|
(単位:百万ドル)
|
1Q10
|
2Q10
|
3Q10
|
4Q10
|
1Q11
|
2Q11
|
3Q11
|
4Q11
|
3Q12
|
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
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
|
売上高
|
1,286
|
1,421
|
1,410
|
1,533
|
1,730
|
1,818
|
1,791
|
1,773
|
1,912
|
1,856
|
1,695
|
1,719
|
1,851
|
1,893
|
1,806
|
1,885
|
2,084
|
2,197
|
2,032
|
1,991
|
1,984
|
2,031
|
1,884
|
2,123
|
2,269
|
2,329
|
2,214
|
2,259
|
2,407
|
2,390
|
2,416
|
2,586
|
2,784
|
2,694
|
2,479
|
2,573
|
2,566
|
2,551
|
2,492
|
2,559
|
2,279
|
1,426
|
2,534
|
4,009
|
3,758
|
3,416
|
3,874
|
3,759
|
4,060
|
4,180
|
4,520
|
3,622
|
-
|
3,595
|
3,603
|
3,449
|
-
|
3,515
|
3,638
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
売上原価
|
1,048
|
1,146
|
1,137
|
1,227
|
1,387
|
1,461
|
1,441
|
1,414
|
1,516
|
1,473
|
1,351
|
1,374
|
1,476
|
1,497
|
1,426
|
1,478
|
1,638
|
1,724
|
1,607
|
1,578
|
1,555
|
1,602
|
1,485
|
1,676
|
1,804
|
1,832
|
1,743
|
1,758
|
1,889
|
1,875
|
1,893
|
2,020
|
2,193
|
2,114
|
1,962
|
2,030
|
2,047
|
2,038
|
1,968
|
2,014
|
1,832
|
1,252
|
2,017
|
3,191
|
2,996
|
2,766
|
3,124
|
3,047
|
3,254
|
3,430
|
3,652
|
2,970
|
-
|
2,951
|
2,918
|
2,813
|
-
|
2,876
|
2,998
|
|
売上総利益
|
238
|
275
|
273
|
306
|
342
|
357
|
350
|
359
|
395
|
383
|
343
|
344
|
374
|
396
|
379
|
406
|
445
|
472
|
424
|
413
|
429
|
429
|
398
|
446
|
464
|
496
|
471
|
501
|
517
|
514
|
522
|
565
|
591
|
579
|
515
|
542
|
519
|
513
|
524
|
545
|
447
|
174
|
517
|
818
|
762
|
650
|
750
|
712
|
806
|
750
|
868
|
652
|
-
|
644
|
685
|
636
|
-
|
639
|
640
|
|
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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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
販売管理費
|
-
|
-
|
-
|
-
|
165
|
157
|
151
|
146
|
169
|
153
|
151
|
156
|
159
|
155
|
157
|
167
|
173
|
181
|
174
|
169
|
168
|
167
|
148
|
178
|
188
|
202
|
209
|
217
|
218
|
215
|
224
|
239
|
253
|
236
|
230
|
225
|
226
|
212
|
230
|
205
|
213
|
184
|
204
|
377
|
364
|
343
|
388
|
394
|
397
|
384
|
422
|
330
|
-
|
329
|
341
|
340
|
-
|
315
|
317
|
|
営業費用
|
130
|
137
|
150
|
148
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
106
|
117
|
123
|
157
|
179
|
228
|
198
|
191
|
225
|
193
|
163
|
170
|
198
|
243
|
225
|
187
|
233
|
280
|
237
|
212
|
259
|
242
|
237
|
200
|
264
|
269
|
150
|
-458
|
292
|
299
|
275
|
209
|
333
|
312
|
278
|
265
|
264
|
285
|
276
|
478
|
189
|
-78
|
284
|
403
|
317
|
253
|
352
|
272
|
389
|
340
|
383
|
272
|
-
|
295
|
297
|
270
|
-
|
237
|
289
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
経常(税引前)利益
|
102
|
113
|
115
|
146
|
170
|
217
|
193
|
185
|
221
|
194
|
170
|
175
|
199
|
246
|
229
|
193
|
235
|
285
|
244
|
214
|
259
|
237
|
232
|
196
|
253
|
259
|
141
|
-465
|
285
|
297
|
274
|
206
|
331
|
314
|
282
|
266
|
262
|
255
|
273
|
475
|
186
|
-90
|
272
|
136
|
302
|
196
|
315
|
288
|
396
|
317
|
328
|
238
|
-
|
290
|
298
|
270
|
29
|
232
|
284
|
|
経常(税引前)利益率(%)
|
7.95
|
8.0
|
8.2
|
9.53
|
9.84
|
11.94
|
10.78
|
10.45
|
11.57
|
10.49
|
10.03
|
10.18
|
10.78
|
13.03
|
12.69
|
10.28
|
11.29
|
12.98
|
12.05
|
10.78
|
13.09
|
11.69
|
12.36
|
9.26
|
11.18
|
11.15
|
6.41
|
-20.57
|
11.88
|
12.44
|
11.34
|
7.98
|
11.91
|
11.68
|
11.41
|
10.37
|
10.21
|
10.0
|
10.96
|
18.56
|
8.16
|
-6.31
|
10.73
|
3.39
|
8.04
|
5.74
|
8.13
|
7.66
|
9.75
|
7.58
|
7.26
|
6.57
|
-
|
8.07
|
8.27
|
7.83
|
-
|
6.6
|
7.81
|
|
法人税等合計
|
20
|
26
|
4
|
30
|
40
|
49
|
46
|
58
|
57
|
68
|
64
|
48
|
50
|
66
|
56
|
44
|
68
|
85
|
71
|
67
|
72
|
80
|
66
|
61
|
80
|
84
|
48
|
-184
|
86
|
76
|
79
|
338
|
94
|
30
|
66
|
19
|
91
|
73
|
66
|
238
|
49
|
-6
|
143
|
42
|
28
|
79
|
91
|
57
|
104
|
87
|
106
|
133
|
-
|
62
|
-31
|
13
|
-
|
61
|
52
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
純利益
|
81
|
87
|
111
|
115
|
129
|
167
|
146
|
127
|
163
|
126
|
105
|
126
|
148
|
180
|
172
|
149
|
167
|
199
|
173
|
147
|
187
|
157
|
165
|
135
|
173
|
175
|
93
|
-282
|
199
|
221
|
194
|
-132
|
236
|
284
|
215
|
247
|
171
|
182
|
207
|
237
|
137
|
-84
|
129
|
94
|
274
|
117
|
224
|
231
|
292
|
230
|
222
|
68
|
154
|
221
|
317
|
249
|
-
|
171
|
232
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
一株あたり利益
|
0.65
|
0.72
|
0.95
|
1
|
1.13
|
1.49
|
1.3
|
1.12
|
1.46
|
1.08
|
0.88
|
1.05
|
1.23
|
1.52
|
1.47
|
0.62
|
0.7
|
0.84
|
0.73
|
0.62
|
0.79
|
0.66
|
0.7
|
0.57
|
0.75
|
0.76
|
0.39
|
-1.39
|
0.89
|
1.01
|
0.88
|
-0.7
|
1.07
|
1.3
|
0.98
|
1.11
|
0.77
|
0.84
|
0.94
|
1.07
|
0.63
|
-0.47
|
0.54
|
0.27
|
1.03
|
0.4
|
0.84
|
0.91
|
1.17
|
0.93
|
0.87
|
0.21
|
-
|
0.91
|
1.34
|
1.04
|
-
|
0.72
|
1.04
|
|
希薄化後一株あたり利益
|
0.63
|
0.68
|
0.87
|
0.89
|
1
|
1.31
|
1.15
|
1
|
1.28
|
1
|
0.85
|
1.03
|
1.22
|
1.5
|
1.45
|
0.62
|
0.69
|
0.83
|
0.73
|
0.61
|
0.79
|
0.65
|
0.7
|
0.56
|
0.75
|
0.76
|
0.39
|
-1.39
|
0.89
|
1
|
0.88
|
-0.7
|
1.07
|
1.3
|
0.98
|
1.1
|
0.77
|
0.83
|
0.94
|
1.06
|
0.63
|
-0.47
|
0.53
|
0.27
|
1.03
|
0.4
|
0.84
|
0.91
|
1.16
|
0.93
|
0.87
|
0.21
|
-
|
0.9
|
1.34
|
1.04
|
-
|
0.72
|
1.03
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.25
|
-
|
0.13
|
0.13
|
0.13
|
-
|
0.13
|
0.13
|
0.13
|
-
|
0.13
|
0.13
|
0.13
|
-
|
0.14
|
0.14
|
0.14
|
-
|
0.17
|
0.17
|
0.17
|
-
|
0.17
|
0.17
|
0.17
|
-
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.11
|
-
|
0.11
|
0.11
|
0.11
|
-
|
0.11
|
0.11
|