|
(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
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
|
売上高
|
2,007
|
2,035
|
2,011
|
2,310
|
2,258
|
2,051
|
2,042
|
2,296
|
2,283
|
2,114
|
1,991
|
2,202
|
2,278
|
1,996
|
2,006
|
2,292
|
2,239
|
2,032
|
1,923
|
2,172
|
2,097
|
1,804
|
1,756
|
2,030
|
2,815
|
2,523
|
2,473
|
2,855
|
2,908
|
2,747
|
2,785
|
3,101
|
2,946
|
2,803
|
2,785
|
3,017
|
2,953
|
2,719
|
2,785
|
2,801
|
3,093
|
3,125
|
3,459
|
3,553
|
3,716
|
4,134
|
3,951
|
3,489
|
3,566
|
3,571
|
2,874
|
2,959
|
3,082
|
2,880
|
3,097
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
売上原価
|
1,643
|
1,653
|
-1,631
|
1,885
|
1,862
|
-
|
1,687
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,428
|
2,363
|
-
|
2,215
|
2,230
|
2,430
|
2,493
|
2,760
|
2,851
|
3,016
|
3,445
|
3,275
|
2,845
|
2,916
|
2,894
|
2,283
|
2,357
|
2,425
|
-
|
2,493
|
|
販売管理費
|
77
|
93
|
-100
|
93
|
89
|
-
|
99
|
98
|
86
|
-
|
109
|
102
|
99
|
-
|
107
|
111
|
123
|
-
|
116
|
117
|
106
|
-
|
108
|
105
|
135
|
-
|
143
|
128
|
127
|
-
|
112
|
127
|
113
|
-
|
127
|
111
|
90
|
-
|
131
|
111
|
121
|
157
|
166
|
148
|
186
|
161
|
159
|
131
|
165
|
132
|
211
|
139
|
142
|
-
|
149
|
|
営業費用
|
1,785
|
1,801
|
1,817
|
2,055
|
2,029
|
-
|
1,860
|
2,058
|
2,063
|
-
|
1,848
|
1,998
|
2,066
|
-
|
1,789
|
2,036
|
2,010
|
-
|
1,797
|
1,898
|
2,020
|
-
|
1,866
|
1,752
|
2,699
|
-
|
2,321
|
2,668
|
2,784
|
-
|
2,559
|
2,858
|
2,678
|
-
|
2,564
|
2,710
|
2,755
|
-
|
2,630
|
2,623
|
2,719
|
2,825
|
3,086
|
3,315
|
3,106
|
4,241
|
3,428
|
3,162
|
3,245
|
3,246
|
2,678
|
-
|
-
|
-
|
-
|
|
営業利益
|
222
|
233
|
194
|
254
|
228
|
-
|
182
|
237
|
218
|
-
|
143
|
203
|
211
|
-
|
217
|
255
|
228
|
-
|
125
|
273
|
76
|
-
|
-110
|
278
|
116
|
-
|
152
|
187
|
124
|
-
|
226
|
243
|
268
|
-
|
221
|
307
|
198
|
-
|
155
|
178
|
374
|
300
|
373
|
238
|
610
|
-107
|
523
|
327
|
321
|
325
|
196
|
-
|
-
|
-
|
-
|
|
営業利益率 (%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益
|
177
|
196
|
147
|
208
|
185
|
117
|
121
|
192
|
174
|
106
|
98
|
129
|
164
|
191
|
144
|
215
|
187
|
98
|
27
|
237
|
17
|
62
|
-209
|
191
|
34
|
92
|
84
|
112
|
50
|
268
|
152
|
166
|
192
|
123
|
140
|
226
|
119
|
123
|
44
|
111
|
305
|
233
|
307
|
169
|
541
|
-177
|
444
|
214
|
206
|
203
|
101
|
200
|
227
|
-
|
229
|
|
経常(税引前)利益率(%)
|
8.84
|
9.68
|
7.33
|
9.04
|
8.22
|
5.74
|
5.95
|
8.4
|
7.64
|
5.05
|
4.93
|
5.86
|
7.23
|
9.59
|
7.18
|
9.39
|
8.39
|
4.84
|
1.43
|
10.95
|
0.84
|
3.47
|
-11.9
|
9.41
|
1.21
|
3.65
|
3.4
|
3.92
|
1.72
|
9.76
|
5.46
|
5.35
|
6.52
|
4.39
|
5.03
|
7.49
|
4.03
|
4.52
|
1.58
|
3.96
|
9.86
|
7.46
|
8.88
|
4.76
|
14.56
|
-4.28
|
11.24
|
6.13
|
5.78
|
5.68
|
3.51
|
6.76
|
7.37
|
-
|
7.39
|
|
法人税等合計
|
60
|
60
|
48
|
64
|
47
|
-
|
28
|
50
|
51
|
-
|
18
|
30
|
44
|
-
|
39
|
60
|
39
|
-
|
0
|
78
|
-31
|
-
|
-83
|
-146
|
38
|
-
|
22
|
22
|
4
|
-
|
34
|
46
|
140
|
-
|
10
|
31
|
32
|
-
|
-4
|
23
|
73
|
32
|
116
|
-2
|
100
|
1
|
38
|
41
|
36
|
2
|
27
|
49
|
42
|
-
|
53
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
純利益
|
69
|
227
|
98
|
145
|
137
|
-
|
93
|
142
|
119
|
-
|
79
|
99
|
121
|
-
|
104
|
156
|
148
|
-
|
27
|
160
|
50
|
-
|
-127
|
338
|
3
|
-
|
70
|
100
|
51
|
-
|
125
|
120
|
59
|
-
|
117
|
197
|
92
|
-
|
23
|
92
|
240
|
200
|
202
|
179
|
447
|
-165
|
394
|
180
|
173
|
204
|
3,686
|
159
|
199
|
-30
|
179
|
|
純利益率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.75
|
2.54
|
0.54
|
0.86
|
0.81
|
0.48
|
0.56
|
0.9
|
0.75
|
0.4
|
0.48
|
0.65
|
0.8
|
0.87
|
0.67
|
1.1
|
1.07
|
0.56
|
0.15
|
1.16
|
0.32
|
0.4
|
-0.9
|
2.38
|
-
|
0.3
|
0.39
|
0.28
|
0.14
|
0.45
|
0.36
|
0.34
|
0.17
|
0.45
|
0.35
|
0.59
|
0.28
|
0.49
|
0.07
|
0.29
|
0.74
|
0.61
|
0.62
|
0.55
|
1.39
|
-0.55
|
1.25
|
0.56
|
0.55
|
0.64
|
11.7
|
0.51
|
0.65
|
-0.11
|
0.63
|
|
希薄化後一株あたり利益
|
0.74
|
2.5
|
0.53
|
0.84
|
0.79
|
0.47
|
0.55
|
0.88
|
0.73
|
0.39
|
0.47
|
0.63
|
0.78
|
0.85
|
0.65
|
1.07
|
1.04
|
0.54
|
0.15
|
1.13
|
0.32
|
0.39
|
-0.9
|
2.33
|
-
|
0.29
|
0.38
|
0.28
|
0.13
|
0.45
|
0.35
|
0.34
|
0.17
|
0.44
|
0.34
|
0.58
|
0.27
|
0.48
|
0.07
|
0.28
|
0.72
|
0.6
|
0.61
|
0.54
|
1.37
|
-0.55
|
1.24
|
0.56
|
0.55
|
0.64
|
11.61
|
0.51
|
0.65
|
-0.11
|
0.63
|
|
一株あたり配当金
|
-
|
-
|
-
|
0.07
|
0.07
|
-
|
0.1
|
0.1
|
0.1
|
-
|
0.13
|
0.13
|
0.13
|
-
|
0.13
|
0.13
|
0.13
|
-
|
0.13
|
0.13
|
0.13
|
-
|
0.13
|
0.13
|
0.13
|
-
|
0.13
|
0.1
|
0.1
|
-
|
0.1
|
0.1
|
0.1
|
-
|
0.1
|
0.15
|
0.15
|
-
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
-
|
0.2
|
|
EBITDA
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|