|
(単位:百万ドル)
|
1Q11
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2Q11
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3Q11
|
1Q12
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
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3Q22
|
1Q23
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2Q23
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3Q23
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1Q24
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2Q24
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3Q24
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1Q25
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2Q25
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3Q25
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|
売上高
|
744
|
905
|
962
|
840
|
1,013
|
959
|
878
|
1,013
|
1,026
|
896
|
1,079
|
1,078
|
921
|
1,135
|
1,093
|
900
|
1,096
|
1,083
|
856
|
1,055
|
1,059
|
929
|
1,166
|
1,156
|
987
|
1,161
|
1,181
|
978
|
1,248
|
1,178
|
987
|
1,272
|
1,222
|
1,183
|
1,283
|
1,365
|
1,288
|
1,384
|
1,406
|
1,326
|
1,405
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1,406
|
1,211
|
1,376
|
1,348
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.52
|
0
|
-8.67
|
-2.06
|
-4.13
|
|
売上原価
|
190
|
239
|
244
|
217
|
279
|
250
|
201
|
252
|
240
|
209
|
257
|
250
|
210
|
268
|
260
|
208
|
268
|
254
|
208
|
278
|
272
|
230
|
304
|
291
|
243
|
320
|
333
|
268
|
370
|
342
|
288
|
404
|
361
|
353
|
404
|
415
|
385
|
481
|
457
|
387
|
436
|
434
|
386
|
449
|
416
|
|
売上総利益
|
378
|
458
|
463
|
420
|
501
|
450
|
464
|
524
|
506
|
477
|
576
|
532
|
495
|
609
|
553
|
491
|
586
|
555
|
453
|
552
|
536
|
493
|
610
|
587
|
523
|
590
|
571
|
498
|
619
|
557
|
465
|
581
|
550
|
553
|
590
|
622
|
622
|
613
|
624
|
651
|
671
|
635
|
565
|
646
|
619
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
47.76
|
45.16
|
46.66
|
46.95
|
45.92
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|
販売管理費
|
131
|
132
|
142
|
139
|
146
|
148
|
148
|
159
|
162
|
156
|
162
|
161
|
170
|
178
|
163
|
169
|
171
|
167
|
163
|
163
|
162
|
161
|
163
|
173
|
168
|
161
|
149
|
164
|
158
|
153
|
148
|
155
|
157
|
168
|
165
|
162
|
175
|
180
|
186
|
200
|
192
|
203
|
188
|
187
|
178
|
|
営業利益
|
172
|
235
|
225
|
185
|
246
|
206
|
221
|
262
|
237
|
217
|
311
|
255
|
221
|
303
|
272
|
227
|
302
|
278
|
213
|
291
|
273
|
244
|
346
|
304
|
264
|
332
|
320
|
248
|
352
|
304
|
387
|
330
|
281
|
289
|
322
|
347
|
343
|
313
|
173
|
327
|
339
|
373
|
281
|
341
|
280
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|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
24.13
|
26.53
|
23.2
|
24.78
|
20.77
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|
経常(税引前)利益
|
166
|
228
|
218
|
178
|
239
|
198
|
217
|
257
|
229
|
211
|
305
|
249
|
214
|
296
|
266
|
218
|
290
|
266
|
201
|
276
|
258
|
229
|
331
|
289
|
242
|
310
|
284
|
228
|
331
|
284
|
366
|
309
|
259
|
269
|
301
|
328
|
326
|
298
|
124
|
299
|
310
|
342
|
253
|
313
|
332
|
|
経常(税引前)利益率(%)
|
22.35
|
25.27
|
22.71
|
21.28
|
23.6
|
20.74
|
24.72
|
25.4
|
22.34
|
23.55
|
28.27
|
23.1
|
23.24
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26.08
|
24.34
|
24.22
|
26.46
|
24.56
|
23.48
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26.16
|
24.36
|
24.65
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28.39
|
25
|
24.52
|
26.7
|
24.05
|
23.31
|
26.52
|
24.11
|
37.08
|
24.29
|
21.19
|
22.74
|
23.46
|
24.03
|
25.31
|
21.53
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8.82
|
22.55
|
22.06
|
24.32
|
20.89
|
22.75
|
24.63
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|
法人税等合計
|
55
|
74
|
77
|
60
|
81
|
65
|
69
|
84
|
71
|
68
|
99
|
72
|
64
|
88
|
80
|
62
|
90
|
76
|
57
|
79
|
76
|
51
|
92
|
99
|
42
|
61
|
57
|
42
|
49
|
53
|
42
|
69
|
40
|
77
|
65
|
69
|
77
|
71
|
24
|
68
|
68
|
57
|
58
|
55
|
62
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
111
|
154
|
140
|
118
|
157
|
133
|
147
|
173
|
157
|
143
|
206
|
177
|
150
|
208
|
186
|
156
|
200
|
190
|
144
|
197
|
182
|
178
|
239
|
190
|
200
|
249
|
227
|
186
|
282
|
231
|
324
|
240
|
219
|
192
|
236
|
259
|
249
|
227
|
100
|
231
|
242
|
285
|
195
|
258
|
270
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
17.22
|
20.27
|
16.1
|
18.75
|
20.03
|
|
一株あたり利益
|
0.76
|
1.06
|
0.97
|
0.81
|
1.1
|
0.94
|
0.69
|
0.81
|
0.74
|
0.67
|
0.97
|
0.83
|
0.7
|
0.98
|
0.88
|
0.75
|
0.98
|
0.94
|
0.37
|
0.51
|
0.47
|
0.46
|
0.62
|
0.39
|
0.42
|
0.52
|
0.47
|
0.39
|
0.59
|
0.48
|
0.68
|
0.5
|
0.46
|
0.4
|
0.49
|
0.54
|
0.52
|
0.47
|
0.21
|
0.48
|
0.5
|
0.6
|
0.41
|
0.55
|
0.57
|
|
希薄化後一株あたり利益
|
0.76
|
1.05
|
0.96
|
0.81
|
1.09
|
0.93
|
0.69
|
0.8
|
0.73
|
0.66
|
0.96
|
0.82
|
0.7
|
0.97
|
0.87
|
0.75
|
0.97
|
0.94
|
0.36
|
0.5
|
0.47
|
0.46
|
0.62
|
0.39
|
0.41
|
0.52
|
0.47
|
0.39
|
0.59
|
0.48
|
0.67
|
0.5
|
0.45
|
0.4
|
0.49
|
0.54
|
0.52
|
0.47
|
0.21
|
0.48
|
0.5
|
0.6
|
0.41
|
0.55
|
0.57
|
|
一株あたり配当金
|
0.6
|
0.3
|
1.64
|
0.64
|
0.32
|
0.7
|
0.47
|
0.23
|
4.51
|
0.51
|
0.26
|
0.58
|
0.58
|
0.29
|
0.63
|
0.63
|
0.32
|
0.68
|
0.34
|
0.17
|
0.36
|
0.36
|
0.18
|
1.32
|
0.32
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|