|
(単位:百万ドル)
|
2Q11
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3Q11
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1Q11
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2Q11
|
3Q11
|
4Q11
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1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
1,680
|
1,640
|
1,659
|
1,725
|
1,699
|
1,454
|
1,483
|
1,532
|
1,487
|
1,532
|
1,498
|
1,552
|
1,504
|
1,583
|
1,550
|
1,615
|
1,559
|
1,604
|
1,528
|
1,516
|
1,468
|
1,454
|
1,485
|
1,541
|
1,508
|
1,550
|
1,572
|
1,626
|
1,679
|
1,735
|
1,776
|
1,854
|
1,759
|
1,768
|
1,740
|
1,795
|
1,761
|
1,772
|
1,723
|
1,528
|
1,729
|
1,990
|
2,051
|
2,102
|
2,071
|
2,349
|
2,347
|
2,317
|
2,065
|
2,090
|
2,098
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2,151
|
2,235
|
2,183
|
2,148
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|
売上成長率(%)
|
-
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-
|
-
|
-
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-
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-
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|
|
|
|
|
|
|
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-
|
-
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-
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-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
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-
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-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
1,189
|
1,187
|
1,204
|
1,254
|
1,263
|
-
|
1,095
|
1,132
|
1,095
|
-
|
1,097
|
1,134
|
1,102
|
-
|
1,142
|
1,187
|
1,158
|
-
|
1,098
|
1,098
|
1,062
|
-
|
1,062
|
1,107
|
1,091
|
-
|
1,129
|
1,174
|
1,227
|
-
|
1,293
|
1,352
|
1,300
|
-
|
1,274
|
1,313
|
1,289
|
-
|
1,237
|
1,145
|
1,244
|
-
|
1,454
|
1,525
|
1,517
|
1,708
|
1,703
|
1,697
|
1,522
|
1,537
|
1,512
|
1,519
|
1,572
|
1,556
|
1,526
|
|
売上総利益
|
490
|
453
|
454
|
470
|
435
|
358
|
387
|
399
|
392
|
397
|
401
|
417
|
402
|
416
|
407
|
428
|
400
|
415
|
430
|
417
|
405
|
392
|
422
|
434
|
417
|
425
|
442
|
452
|
451
|
465
|
483
|
501
|
459
|
471
|
465
|
482
|
471
|
484
|
485
|
382
|
484
|
571
|
597
|
576
|
554
|
641
|
643
|
619
|
542
|
553
|
585
|
632
|
662
|
626
|
621
|
|
売上総利益率(%)
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
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|
|
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|
|
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|
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|
|
|
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|
|
|
|
|
|
|
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|
販売管理費
|
338
|
346
|
364
|
330
|
326
|
-
|
296
|
292
|
293
|
-
|
300
|
293
|
285
|
-
|
296
|
297
|
276
|
-
|
300
|
273
|
268
|
-
|
278
|
269
|
270
|
-
|
283
|
276
|
277
|
-
|
295
|
287
|
270
|
-
|
276
|
265
|
265
|
-
|
281
|
219
|
258
|
-
|
312
|
307
|
296
|
355
|
332
|
330
|
334
|
319
|
332
|
365
|
373
|
346
|
347
|
|
経常(税引前)利益
|
125
|
77
|
67
|
110
|
70
|
-
|
65
|
77
|
58
|
-
|
81
|
109
|
74
|
-
|
87
|
77
|
101
|
-
|
99
|
100
|
116
|
-
|
123
|
99
|
128
|
-
|
135
|
149
|
146
|
-
|
159
|
139
|
168
|
-
|
-285
|
188
|
179
|
-
|
180
|
103
|
197
|
-
|
268
|
255
|
224
|
269
|
287
|
272
|
168
|
140
|
184
|
234
|
238
|
239
|
227
|
|
経常(税引前)利益率(%)
|
7.49
|
4.69
|
4.06
|
6.42
|
4.17
|
-
|
4.39
|
5.03
|
3.91
|
-
|
5.41
|
7.05
|
4.97
|
-
|
5.66
|
4.77
|
6.49
|
-
|
6.51
|
6.65
|
7.91
|
-
|
8.31
|
6.44
|
8.48
|
-
|
8.64
|
9.19
|
8.74
|
-
|
8.96
|
7.55
|
9.55
|
-
|
-16.34
|
10.51
|
10.21
|
-
|
10.5
|
6.76
|
11.44
|
-
|
13.11
|
12.15
|
10.83
|
11.48
|
12.27
|
11.76
|
8.15
|
6.71
|
8.8
|
10.9
|
10.67
|
10.96
|
10.57
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|
法人税等合計
|
42
|
12
|
22
|
37
|
21
|
-
|
18
|
25
|
20
|
-
|
14
|
38
|
12
|
-
|
16
|
32
|
36
|
-
|
27
|
36
|
34
|
-
|
33
|
19
|
38
|
-
|
23
|
28
|
38
|
-
|
33
|
43
|
17
|
-
|
-139
|
44
|
34
|
-
|
46
|
22
|
46
|
-
|
58
|
70
|
59
|
71
|
73
|
51
|
47
|
39
|
46
|
62
|
61
|
57
|
60
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
83
|
64
|
44
|
73
|
49
|
22
|
43
|
64
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
125
|
95
|
149
|
-
|
-147
|
143
|
144
|
-
|
134
|
79
|
150
|
-
|
209
|
183
|
164
|
198
|
214
|
221
|
121
|
100
|
138
|
172
|
176
|
181
|
166
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.79
|
0.61
|
0.43
|
0.69
|
0.47
|
0.21
|
0.42
|
0.62
|
0.58
|
0.49
|
0.58
|
0.69
|
0.47
|
0.44
|
0.74
|
0.45
|
0.69
|
0.78
|
0.79
|
0.69
|
0.89
|
0.63
|
1
|
0.9
|
1
|
0.7
|
1.27
|
1.37
|
1.23
|
-0.68
|
1.42
|
1.09
|
1.71
|
1.13
|
-1.74
|
1.7
|
1.72
|
1.95
|
1.61
|
0.96
|
1.8
|
2.3
|
2.52
|
2.21
|
1.98
|
2.41
|
2.63
|
2.73
|
1.5
|
1.24
|
1.72
|
2.14
|
2.19
|
2.26
|
2.1
|
|
希薄化後一株あたり利益
|
0.78
|
0.6
|
0.42
|
0.69
|
0.47
|
0.21
|
0.41
|
0.62
|
0.57
|
0.48
|
0.57
|
0.68
|
0.47
|
0.43
|
0.73
|
0.44
|
0.68
|
0.76
|
0.77
|
0.68
|
0.88
|
0.62
|
0.98
|
0.88
|
0.98
|
0.69
|
1.25
|
1.34
|
1.2
|
-0.66
|
1.4
|
1.07
|
1.69
|
1.11
|
-1.74
|
1.69
|
1.71
|
1.92
|
1.6
|
0.95
|
1.79
|
2.28
|
2.5
|
2.19
|
1.96
|
2.39
|
2.61
|
2.7
|
1.49
|
1.24
|
1.71
|
2.13
|
2.18
|
2.25
|
2.09
|
|
一株あたり配当金
|
0.2
|
0.2
|
0.25
|
0.25
|
0.25
|
-
|
0.27
|
0.27
|
0.27
|
-
|
0.27
|
0.29
|
0.29
|
-
|
0.29
|
0.35
|
0.35
|
-
|
0.35
|
0.37
|
0.37
|
-
|
0.37
|
0.41
|
0.41
|
-
|
0.41
|
0.45
|
0.45
|
-
|
0.45
|
0.52
|
0.52
|
-
|
0.52
|
0.58
|
0.58
|
-
|
0.58
|
0.58
|
0.58
|
-
|
0.62
|
0.68
|
0.68
|
0.68
|
0.75
|
0.75
|
0.75
|
0.81
|
0.81
|
0.81
|
0.88
|
0.88
|
0.88
|