|
(単位:百万ドル)
|
2Q10
|
3Q10
|
1Q11
|
2Q11
|
3Q11
|
4Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
1Q14
|
2Q14
|
3Q14
|
4Q14
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
4,613
|
4,658
|
5,223
|
5,540
|
5,187
|
5,440
|
4,890
|
5,151
|
4,962
|
5,403
|
4,850
|
5,306
|
5,048
|
6,153
|
5,082
|
5,677
|
5,613
|
6,397
|
5,002
|
5,830
|
5,698
|
6,751
|
5,474
|
5,972
|
5,936
|
6,443
|
5,760
|
6,465
|
6,954
|
7,634
|
6,876
|
7,393
|
7,490
|
7,918
|
7,156
|
7,345
|
7,078
|
7,338
|
6,381
|
6,606
|
7,231
|
8,454
|
8,386
|
8,563
|
8,512
|
9,074
|
9,461
|
9,266
|
8,736
|
8,515
|
8,007
|
6,924
|
6,893
|
6,823
|
6,814
|
7,580
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
4,025
|
4,049
|
4,500
|
4,770
|
4,476
|
-
|
4,209
|
4,463
|
4,300
|
-
|
4,208
|
4,617
|
4,377
|
-
|
4,378
|
4,929
|
4,885
|
-
|
4,317
|
5,061
|
4,956
|
-
|
4,725
|
5,173
|
5,163
|
-
|
5,000
|
5,641
|
6,110
|
-
|
6,007
|
6,460
|
6,567
|
-
|
6,294
|
6,530
|
6,279
|
-
|
5,653
|
5,856
|
6,443
|
-
|
7,456
|
7,563
|
7,437
|
7,867
|
8,225
|
8,080
|
7,623
|
7,448
|
7,027
|
6,066
|
6,046
|
6,038
|
6,040
|
6,731
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
843
|
930
|
868
|
932
|
923
|
975
|
861
|
814
|
798
|
822
|
728
|
750
|
788
|
923
|
930
|
1,000
|
1,075
|
1,207
|
1,236
|
1,186
|
1,113
|
1,066
|
979
|
857
|
846
|
784
|
773
|
848
|
|
売上総利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
375
|
390
|
464
|
490
|
467
|
-
|
455
|
457
|
456
|
-
|
451
|
470
|
453
|
-
|
477
|
489
|
485
|
-
|
454
|
504
|
497
|
-
|
505
|
518
|
510
|
-
|
515
|
532
|
552
|
-
|
562
|
580
|
575
|
-
|
556
|
599
|
522
|
-
|
533
|
501
|
504
|
-
|
574
|
602
|
625
|
643
|
653
|
634
|
642
|
617
|
563
|
583
|
552
|
534
|
562
|
600
|
|
営業費用
|
-
|
-
|
-
|
5,292
|
4,978
|
-
|
4,702
|
4,962
|
4,799
|
-
|
4,712
|
5,150
|
4,885
|
-
|
4,904
|
5,468
|
5,413
|
-
|
4,825
|
5,623
|
5,513
|
-
|
5,293
|
5,749
|
5,737
|
-
|
5,568
|
6,236
|
607
|
-
|
632
|
645
|
633
|
-
|
616
|
1,364
|
625
|
-
|
590
|
553
|
550
|
-
|
630
|
659
|
670
|
697
|
703
|
684
|
691
|
673
|
639
|
671
|
634
|
609
|
615
|
658
|
|
営業利益
|
189
|
184
|
219
|
248
|
209
|
-
|
187
|
188
|
163
|
-
|
137
|
155
|
162
|
-
|
177
|
208
|
199
|
-
|
177
|
206
|
185
|
-
|
181
|
223
|
198
|
-
|
191
|
229
|
235
|
270
|
235
|
286
|
290
|
334
|
245
|
-550
|
173
|
238
|
138
|
196
|
238
|
321
|
299
|
340
|
404
|
510
|
532
|
502
|
422
|
392
|
340
|
185
|
212
|
175
|
158
|
190
|
|
営業利益率 (%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
147
|
186
|
162
|
-
|
154
|
130
|
181
|
-
|
186
|
222
|
235
|
-
|
196
|
-601
|
122
|
-
|
77
|
174
|
211
|
-
|
268
|
315
|
373
|
478
|
485
|
449
|
351
|
310
|
252
|
105
|
139
|
116
|
103
|
232
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.7
|
3.13
|
2.74
|
-
|
2.68
|
2.01
|
2.61
|
-
|
2.71
|
3.01
|
3.14
|
-
|
2.74
|
-8.17
|
1.73
|
-
|
1.22
|
2.64
|
2.92
|
-
|
3.2
|
3.68
|
4.39
|
5.27
|
5.14
|
4.85
|
4.03
|
3.64
|
3.15
|
1.52
|
2.02
|
1.7
|
1.51
|
3.07
|
|
法人税等合計
|
53
|
48
|
59
|
66
|
53
|
-
|
48
|
47
|
38
|
-
|
27
|
37
|
40
|
-
|
42
|
52
|
57
|
-
|
40
|
47
|
41
|
-
|
41
|
51
|
44
|
-
|
39
|
29
|
46
|
-
|
46
|
51
|
57
|
-
|
53
|
-53
|
29
|
-
|
27
|
40
|
44
|
-
|
61
|
74
|
82
|
112
|
114
|
105
|
76
|
72
|
52
|
22
|
29
|
15
|
23
|
45
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
116
|
118
|
136
|
156
|
132
|
174
|
113
|
114
|
103
|
174
|
77
|
90
|
96
|
134
|
107
|
128
|
146
|
116
|
106
|
124
|
110
|
158
|
106
|
135
|
117
|
164
|
115
|
100
|
135
|
53
|
139
|
171
|
178
|
230
|
142
|
-548
|
92
|
112
|
49
|
133
|
166
|
236
|
207
|
241
|
290
|
365
|
371
|
343
|
275
|
237
|
200
|
83
|
109
|
100
|
79
|
187
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.97
|
1.01
|
1.18
|
1.35
|
1.17
|
1.55
|
1.01
|
1.04
|
0.96
|
1.64
|
0.74
|
0.87
|
0.96
|
1.34
|
1.07
|
1.29
|
1.49
|
1.2
|
1.11
|
1.3
|
1.16
|
1.71
|
1.16
|
1.46
|
1.29
|
1.84
|
1.27
|
1.12
|
1.52
|
0.61
|
1.58
|
1.94
|
2.02
|
2.66
|
1.65
|
-6.48
|
1.11
|
1.37
|
0.62
|
1.69
|
2.15
|
3.12
|
2.76
|
3.27
|
4.05
|
5.38
|
5.6
|
5.33
|
4.66
|
4.17
|
3.57
|
1.54
|
2.03
|
1.9
|
1.53
|
3.62
|
|
希薄化後一株あたり利益
|
0.96
|
1
|
1.16
|
1.33
|
1.15
|
1.53
|
1
|
1.02
|
0.94
|
1.62
|
0.72
|
0.86
|
0.95
|
1.32
|
1.06
|
1.27
|
1.47
|
1.18
|
1.09
|
1.28
|
1.15
|
1.69
|
1.14
|
1.45
|
1.28
|
1.81
|
1.26
|
1.11
|
1.5
|
0.6
|
1.56
|
1.92
|
1.99
|
2.63
|
1.63
|
-6.48
|
1.1
|
1.36
|
0.61
|
1.68
|
2.13
|
3.08
|
2.72
|
3.23
|
4
|
5.31
|
5.54
|
5.27
|
4.6
|
4.12
|
3.53
|
1.53
|
2.01
|
1.88
|
1.51
|
3.59
|
|
EBITDA
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|