|
(単位:百万ドル)
|
1Q11
|
2Q11
|
3Q11
|
4Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q12
|
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
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
833
|
867
|
913
|
963
|
924
|
973
|
927
|
948
|
931
|
931
|
906
|
912
|
864
|
894
|
900
|
905
|
814
|
815
|
817
|
865
|
822
|
830
|
977
|
1,113
|
1,073
|
1,057
|
1,086
|
1,137
|
1,085
|
1,087
|
1,124
|
1,170
|
1,165
|
1,181
|
1,264
|
1,373
|
1,363
|
1,395
|
1,465
|
1,495
|
1,459
|
1,468
|
1,551
|
1,564
|
1,490
|
1,485
|
1,583
|
1,605
|
1,649
|
1,744
|
1,850
|
1,833
|
1,937
|
2,056
|
2,099
|
2,167
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
781
|
807
|
851
|
-
|
848
|
898
|
855
|
-
|
866
|
862
|
837
|
-
|
803
|
827
|
839
|
-
|
754
|
767
|
764
|
-
|
757
|
774
|
913
|
-
|
1,003
|
977
|
1,019
|
-
|
1,018
|
999
|
1,019
|
-
|
1,066
|
1,079
|
1,170
|
-
|
-
|
-
|
-
|
-
|
939
|
947
|
1,000
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
179
|
185
|
191
|
-
|
200
|
204
|
208
|
-
|
207
|
209
|
200
|
-
|
188
|
204
|
216
|
-
|
200
|
204
|
205
|
-
|
205
|
213
|
249
|
-
|
257
|
253
|
269
|
-
|
261
|
254
|
273
|
-
|
264
|
269
|
324
|
-
|
357
|
352
|
371
|
-
|
355
|
347
|
369
|
-
|
357
|
354
|
402
|
382
|
388
|
410
|
404
|
409
|
430
|
427
|
466
|
480
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,263
|
1,285
|
1,351
|
-
|
-
|
-
|
-
|
-
|
1,363
|
1,361
|
1,458
|
1,472
|
1,518
|
1,589
|
1,712
|
1,700
|
1,756
|
1,877
|
1,918
|
1,970
|
|
営業利益
|
52
|
59
|
61
|
78
|
75
|
74
|
72
|
76
|
64
|
69
|
68
|
67
|
61
|
66
|
60
|
69
|
60
|
47
|
53
|
75
|
64
|
55
|
63
|
81
|
69
|
80
|
67
|
80
|
67
|
88
|
104
|
80
|
99
|
102
|
94
|
81
|
100
|
110
|
113
|
133
|
134
|
141
|
151
|
112
|
127
|
124
|
125
|
132
|
130
|
155
|
137
|
133
|
181
|
179
|
181
|
196
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
46
|
53
|
56
|
-
|
70
|
68
|
66
|
-
|
57
|
63
|
62
|
-
|
53
|
56
|
49
|
-
|
50
|
38
|
45
|
-
|
55
|
47
|
52
|
-
|
57
|
67
|
55
|
-
|
56
|
77
|
94
|
-
|
90
|
92
|
81
|
-
|
83
|
95
|
99
|
-
|
124
|
132
|
142
|
-
|
116
|
113
|
116
|
116
|
110
|
131
|
111
|
105
|
153
|
155
|
137
|
151
|
|
経常(税引前)利益率(%)
|
5.55
|
6.16
|
6.14
|
-
|
7.58
|
7.0
|
7.18
|
-
|
6.22
|
6.8
|
6.88
|
-
|
6.22
|
6.37
|
5.45
|
-
|
6.26
|
4.77
|
5.53
|
-
|
6.73
|
5.7
|
5.38
|
-
|
5.33
|
6.42
|
5.08
|
-
|
5.16
|
7.11
|
8.38
|
-
|
7.78
|
7.86
|
6.44
|
-
|
6.11
|
6.84
|
6.8
|
-
|
8.53
|
9.02
|
9.18
|
-
|
7.82
|
7.61
|
7.34
|
7.26
|
6.73
|
7.54
|
6.04
|
5.77
|
7.93
|
7.58
|
6.54
|
6.98
|
|
法人税等合計
|
17
|
19
|
19
|
-
|
27
|
26
|
25
|
-
|
21
|
23
|
23
|
-
|
20
|
22
|
18
|
-
|
19
|
14
|
16
|
-
|
21
|
16
|
18
|
-
|
20
|
25
|
14
|
-
|
14
|
-66
|
29
|
-
|
11
|
24
|
13
|
-
|
15
|
16
|
19
|
-
|
30
|
25
|
22
|
-
|
28
|
22
|
20
|
27
|
23
|
30
|
25
|
21
|
38
|
35
|
27
|
39
|
|
実効税率(%)
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
28
|
33
|
36
|
45
|
42
|
41
|
40
|
43
|
35
|
39
|
38
|
37
|
32
|
34
|
30
|
36
|
31
|
24
|
29
|
41
|
33
|
30
|
34
|
43
|
36
|
42
|
40
|
44
|
42
|
142
|
64
|
51
|
78
|
68
|
68
|
50
|
67
|
79
|
80
|
93
|
93
|
106
|
120
|
136
|
88
|
90
|
95
|
89
|
87
|
100
|
86
|
83
|
115
|
120
|
109
|
111
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.95
|
1.1
|
1.2
|
1.52
|
1.46
|
1.55
|
1.54
|
1.64
|
1.55
|
1.74
|
1.67
|
1.64
|
1.42
|
1.49
|
1.31
|
1.55
|
1.32
|
1.03
|
1.2
|
1.71
|
1.4
|
1.25
|
1.4
|
1.79
|
1.51
|
1.74
|
1.65
|
1.81
|
1.72
|
5.8
|
2.62
|
2.1
|
3.19
|
2.76
|
2.74
|
2.01
|
2.73
|
3.16
|
3.21
|
3.74
|
3.73
|
4.22
|
4.83
|
5.82
|
3.74
|
3.86
|
4.08
|
3.81
|
3.71
|
4.37
|
3.8
|
3.76
|
5.17
|
5.39
|
4.9
|
5.02
|
|
希薄化後一株あたり利益
|
0.92
|
1.08
|
1.16
|
1.44
|
1.41
|
1.51
|
1.45
|
1.59
|
1.49
|
1.69
|
1.62
|
1.56
|
1.33
|
1.38
|
1.19
|
1.49
|
1.29
|
1.01
|
1.18
|
1.68
|
1.37
|
1.23
|
1.38
|
1.75
|
1.47
|
1.69
|
1.61
|
1.76
|
1.67
|
5.66
|
2.56
|
2.05
|
3.1
|
2.71
|
2.69
|
1.96
|
2.66
|
3.11
|
3.16
|
3.68
|
3.67
|
4.18
|
4.78
|
5.74
|
3.7
|
3.83
|
4.04
|
3.76
|
3.68
|
4.33
|
3.76
|
3.74
|
5.13
|
5.33
|
4.88
|
5
|