|
(単位:百万ドル)
|
3Q10
|
4Q10
|
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
|
1,821
|
2,445
|
1,791
|
1,660
|
1,978
|
2,642
|
1,924
|
1,804
|
2,111
|
2,764
|
1,991
|
1,855
|
2,206
|
3,095
|
2,093
|
1,990
|
2,342
|
3,050
|
2,260
|
2,143
|
2,493
|
3,290
|
2,386
|
2,257
|
2,594
|
3,399
|
2,468
|
2,289
|
2,619
|
3,513
|
2,589
|
2,413
|
2,660
|
3,559
|
2,642
|
2,451
|
2,783
|
3,988
|
2,793
|
2,514
|
2,779
|
4,546
|
3,154
|
2,911
|
3,651
|
3,669
|
3,370
|
3,865
|
3,985
|
3,691
|
4,091
|
4,190
|
3,859
|
4,235
|
4,280
|
3,952
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
898
|
-
|
883
|
815
|
964
|
-
|
940
|
877
|
1,022
|
-
|
959
|
893
|
1,063
|
-
|
1,007
|
953
|
1,124
|
-
|
1,083
|
1,023
|
1,190
|
-
|
1,133
|
1,066
|
1,223
|
-
|
1,166
|
1,083
|
1,240
|
-
|
1,223
|
1,135
|
1,237
|
-
|
1,224
|
1,125
|
1,290
|
-
|
1,291
|
1,147
|
1,288
|
-
|
1,478
|
1,351
|
1,736
|
1,743
|
1,584
|
1,858
|
1,990
|
1,760
|
1,944
|
1,976
|
1,779
|
1,969
|
2,011
|
1,823
|
|
売上総利益
|
923
|
1,234
|
907
|
845
|
1,013
|
1,352
|
983
|
926
|
1,089
|
1,432
|
1,031
|
961
|
1,142
|
1,604
|
1,085
|
1,037
|
1,216
|
1,595
|
1,176
|
1,120
|
1,302
|
1,727
|
1,252
|
1,190
|
1,370
|
1,794
|
1,301
|
1,205
|
1,378
|
1,854
|
1,365
|
1,277
|
1,422
|
1,907
|
1,417
|
1,325
|
1,492
|
2,130
|
1,501
|
1,366
|
1,490
|
2,413
|
1,675
|
1,559
|
1,914
|
1,925
|
1,785
|
2,006
|
1,994
|
1,930
|
2,146
|
2,214
|
2,079
|
2,266
|
2,268
|
2,128
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
642
|
625
|
662
|
-
|
668
|
644
|
686
|
-
|
701
|
699
|
738
|
-
|
768
|
758
|
788
|
-
|
814
|
807
|
834
|
-
|
842
|
821
|
848
|
-
|
897
|
1,071
|
877
|
-
|
929
|
925
|
944
|
-
|
1,001
|
958
|
998
|
-
|
1,060
|
1,077
|
1,111
|
1,170
|
1,158
|
1,220
|
1,271
|
1,260
|
1,287
|
1,365
|
1,336
|
1,365
|
1,426
|
1,421
|
|
営業費用
|
567
|
-
|
601
|
573
|
620
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
355
|
472
|
306
|
271
|
392
|
524
|
340
|
300
|
427
|
560
|
363
|
317
|
456
|
636
|
383
|
337
|
478
|
630
|
408
|
361
|
513
|
669
|
437
|
382
|
536
|
703
|
458
|
383
|
529
|
707
|
468
|
205
|
545
|
591
|
487
|
400
|
547
|
780
|
500
|
407
|
491
|
1,018
|
615
|
481
|
803
|
754
|
626
|
785
|
723
|
669
|
858
|
848
|
743
|
900
|
841
|
706
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
319
|
423
|
268
|
232
|
353
|
470
|
301
|
261
|
387
|
501
|
322
|
276
|
413
|
575
|
341
|
297
|
442
|
580
|
371
|
326
|
482
|
622
|
402
|
349
|
502
|
657
|
425
|
349
|
493
|
656
|
429
|
165
|
503
|
536
|
448
|
358
|
504
|
719
|
456
|
363
|
444
|
952
|
569
|
435
|
758
|
711
|
584
|
743
|
665
|
604
|
784
|
757
|
640
|
795
|
733
|
597
|
|
経常(税引前)利益率(%)
|
17.51
|
17.31
|
15.01
|
13.98
|
17.84
|
17.8
|
15.69
|
14.51
|
18.35
|
18.16
|
16.18
|
14.89
|
18.77
|
18.59
|
16.3
|
14.96
|
18.91
|
19.04
|
16.44
|
15.24
|
19.34
|
18.91
|
16.89
|
15.5
|
19.37
|
19.35
|
17.25
|
15.28
|
18.86
|
18.68
|
16.6
|
6.87
|
18.94
|
15.09
|
16.99
|
14.64
|
18.12
|
18.04
|
16.34
|
14.47
|
15.98
|
20.95
|
18.04
|
14.97
|
20.77
|
19.38
|
17.34
|
19.24
|
16.7
|
16.37
|
19.17
|
18.07
|
16.6
|
18.79
|
17.14
|
15.13
|
|
法人税等合計
|
116
|
-
|
96
|
84
|
125
|
-
|
110
|
94
|
138
|
-
|
118
|
100
|
148
|
-
|
123
|
105
|
157
|
-
|
133
|
115
|
173
|
-
|
144
|
121
|
174
|
-
|
147
|
112
|
162
|
-
|
148
|
-124
|
137
|
-
|
97
|
64
|
98
|
-
|
105
|
64
|
101
|
-
|
126
|
89
|
162
|
155
|
112
|
151
|
125
|
127
|
136
|
163
|
125
|
144
|
168
|
110
|
|
実効税率(%)
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
202
|
268
|
172
|
148
|
227
|
301
|
191
|
166
|
248
|
323
|
203
|
176
|
265
|
371
|
218
|
192
|
285
|
373
|
238
|
211
|
309
|
401
|
258
|
228
|
327
|
426
|
278
|
237
|
331
|
433
|
281
|
289
|
366
|
400
|
351
|
294
|
405
|
565
|
350
|
299
|
342
|
740
|
442
|
345
|
596
|
555
|
471
|
592
|
539
|
476
|
647
|
593
|
515
|
651
|
564
|
487
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
4.19
|
5.77
|
3.85
|
3.41
|
5.42
|
7.35
|
4.79
|
4.25
|
6.43
|
8.65
|
5.52
|
4.86
|
7.39
|
10.59
|
6.39
|
5.73
|
8.62
|
11.5
|
7.42
|
6.64
|
9.77
|
13.02
|
8.46
|
7.58
|
10.99
|
14.58
|
9.61
|
8.29
|
11.7
|
15.52
|
10.17
|
10.58
|
13.62
|
15.27
|
13.71
|
11.71
|
16.35
|
23.15
|
14.67
|
12.7
|
14.66
|
31.67
|
19.05
|
15.27
|
27.15
|
26.45
|
23
|
29.93
|
28.37
|
25.48
|
35.22
|
33.51
|
29.74
|
37.73
|
33.4
|
29.06
|
|
希薄化後一株あたり利益
|
4.12
|
5.66
|
3.77
|
3.34
|
5.29
|
7.18
|
4.68
|
4.15
|
6.28
|
8.46
|
5.41
|
4.78
|
7.27
|
10.42
|
6.29
|
5.63
|
8.46
|
11.28
|
7.27
|
6.51
|
9.57
|
12.75
|
8.29
|
7.43
|
10.77
|
14.3
|
9.36
|
8.08
|
11.44
|
15.27
|
10
|
10.38
|
13.42
|
15.02
|
13.47
|
11.49
|
15.99
|
22.59
|
14.3
|
12.39
|
14.39
|
30.93
|
18.61
|
14.93
|
26.48
|
25.69
|
22.3
|
29.03
|
27.45
|
24.64
|
34.12
|
32.55
|
28.89
|
36.69
|
32.52
|
28.29
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|