|
（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
|
|
売上高
|
669
|
702
|
740
|
740
|
844
|
847
|
891
|
866
|
911
|
971
|
1,053
|
1,028
|
1,096
|
1,141
|
1,232
|
1,265
|
1,319
|
1,485
|
1,601
|
1,500
|
1,589
|
1,748
|
1,676
|
1,748
|
1,885
|
1,827
|
1,879
|
1,821
|
1,912
|
2,106
|
1,884
|
1,903
|
1,947
|
2,055
|
1,334
|
1,348
|
1,437
|
1,461
|
1,381
|
979
|
1,050
|
1,109
|
1,084
|
1,012
|
1,099
|
1,068
|
1,073
|
1,218
|
1,335
|
1,197
|
1,301
|
1,300
|
1,228
|
1,277
|
1,231
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
357
|
384
|
404
|
431
|
476
|
-
|
526
|
506
|
499
|
-
|
620
|
619
|
628
|
-
|
772
|
783
|
767
|
-
|
989
|
896
|
901
|
-
|
1,003
|
1,027
|
1,045
|
-
|
1,042
|
1,014
|
1,066
|
-
|
1,013
|
1,001
|
1,060
|
-
|
640
|
654
|
687
|
-
|
499
|
492
|
482
|
-
|
497
|
494
|
489
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
509
|
532
|
528
|
548
|
617
|
666
|
638
|
625
|
647
|
755
|
762
|
758
|
807
|
891
|
951
|
982
|
997
|
1,273
|
1,276
|
1,214
|
1,301
|
1,384
|
1,331
|
1,428
|
1,464
|
1,648
|
1,526
|
1,470
|
1,433
|
1,643
|
1,506
|
1,483
|
1,425
|
1,481
|
977
|
1,011
|
1,133
|
1,152
|
1,217
|
804
|
759
|
851
|
581
|
539
|
716
|
426
|
473
|
486
|
544
|
530
|
502
|
482
|
469
|
574
|
477
|
|
営業利益
|
160
|
170
|
211
|
191
|
227
|
181
|
252
|
240
|
264
|
216
|
291
|
269
|
288
|
249
|
281
|
282
|
321
|
212
|
324
|
285
|
287
|
364
|
344
|
320
|
421
|
179
|
352
|
351
|
478
|
462
|
377
|
420
|
522
|
574
|
356
|
337
|
304
|
309
|
164
|
174
|
291
|
258
|
503
|
473
|
382
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常（税引前）利益
|
76
|
85
|
140
|
112
|
153
|
107
|
186
|
167
|
190
|
138
|
208
|
185
|
214
|
184
|
214
|
219
|
260
|
144
|
246
|
205
|
205
|
274
|
245
|
216
|
312
|
61
|
227
|
213
|
333
|
306
|
218
|
254
|
353
|
397
|
207
|
193
|
164
|
167
|
25
|
47
|
175
|
146
|
394
|
371
|
290
|
302
|
16
|
189
|
638
|
86
|
225
|
188
|
180
|
40
|
197
|
|
経常（税引前）利益率（％）
|
11.43
|
12.23
|
18.97
|
15.26
|
18.15
|
12.66
|
20.97
|
19.33
|
20.86
|
14.24
|
19.81
|
18.06
|
19.59
|
16.15
|
17.36
|
17.36
|
19.72
|
9.7
|
15.4
|
13.66
|
12.93
|
15.71
|
14.65
|
12.4
|
16.58
|
3.39
|
12.09
|
11.74
|
17.44
|
14.55
|
11.6
|
13.37
|
18.13
|
19.33
|
15.54
|
14.37
|
11.42
|
11.46
|
1.84
|
4.8
|
16.74
|
13.17
|
36.35
|
36.7
|
26.44
|
28.28
|
1.49
|
15.52
|
47.79
|
7.18
|
17.29
|
14.46
|
14.66
|
3.13
|
16.0
|
|
法人税等合計
|
29
|
32
|
54
|
43
|
59
|
41
|
71
|
63
|
70
|
54
|
79
|
69
|
81
|
66
|
78
|
80
|
95
|
67
|
81
|
74
|
75
|
94
|
86
|
76
|
105
|
51
|
80
|
76
|
100
|
35
|
54
|
36
|
56
|
112
|
33
|
51
|
42
|
37
|
-5
|
8
|
42
|
52
|
108
|
98
|
67
|
91
|
4
|
55
|
183
|
22
|
52
|
53
|
47
|
37
|
55
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
47
|
53
|
86
|
69
|
93
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
135
|
139
|
164
|
76
|
164
|
130
|
130
|
180
|
158
|
140
|
207
|
10
|
146
|
137
|
233
|
271
|
163
|
-
|
-
|
284
|
149
|
139
|
-108
|
97
|
30
|
38
|
133
|
12
|
286
|
273
|
223
|
210
|
12
|
134
|
455
|
48
|
171
|
134
|
133
|
2
|
138
|
|
純利益率（％）
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.89
|
1.01
|
1.69
|
1.35
|
1.86
|
1.31
|
2.3
|
2.07
|
2.39
|
1.68
|
2.59
|
2.37
|
2.73
|
2.4
|
2.59
|
2.54
|
2.84
|
0.87
|
2.34
|
2.12
|
2.09
|
2.36
|
2.36
|
1.24
|
3.56
|
0.18
|
2.6
|
2.48
|
4.21
|
4.91
|
2.96
|
3.94
|
5.41
|
5.28
|
2.81
|
2.65
|
-2.22
|
2.03
|
0.63
|
0.81
|
2.79
|
0.25
|
5.76
|
5.5
|
4.5
|
4.22
|
0.25
|
2.69
|
9.1
|
0.95
|
3.44
|
2.71
|
2.69
|
0.05
|
2.81
|
|
希薄化後一株あたり利益
|
0.83
|
0.96
|
1.56
|
1.19
|
1.6
|
1.11
|
1.86
|
1.63
|
1.84
|
1.27
|
1.92
|
1.71
|
2.01
|
1.79
|
2.08
|
2.19
|
2.74
|
0.86
|
2.32
|
2.11
|
2.08
|
2.35
|
2.35
|
1.24
|
3.55
|
0.18
|
2.58
|
2.47
|
4.2
|
4.88
|
2.95
|
3.93
|
5.39
|
5.25
|
2.8
|
2.64
|
-2.13
|
2.05
|
0.63
|
0.81
|
2.79
|
0.25
|
5.74
|
5.47
|
4.47
|
4.2
|
0.25
|
2.69
|
9.08
|
0.95
|
3.42
|
2.7
|
2.66
|
0.05
|
2.78
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.52
|
0.52
|
0.52
|
0.52
|
0.57
|
0.57
|
0.57
|
0.57
|
-
|
0.63
|
0.63
|
-
|
0.63
|
0.21
|
0.21
|
0.21
|
0.21
|
0.21
|
0.21
|
0.21
|
0.21
|
0.21
|
0.21
|
0.21
|
0.21
|
0.21
|
0.21
|
0.21
|
0.21
|
|
EBITDA
|
-
|
-
|
|
|
|
-
|
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
|
|
|
-
|
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|