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(単位:百万ドル)
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1Q11
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2Q11
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3Q11
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4Q11
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1Q12
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2Q12
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3Q12
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4Q12
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1Q13
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2Q13
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3Q13
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4Q13
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1Q14
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2Q14
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3Q14
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4Q14
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1Q15
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2Q15
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3Q15
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4Q15
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1Q16
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2Q16
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3Q16
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4Q16
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1Q17
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2Q17
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3Q17
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4Q17
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1Q18
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2Q18
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3Q18
|
4Q18
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1Q19
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2Q19
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3Q19
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4Q19
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1Q20
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2Q20
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3Q20
|
4Q20
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1Q21
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2Q21
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3Q21
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1Q22
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2Q22
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3Q22
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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
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2,818
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3,161
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3,155
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3,210
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3,072
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3,404
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3,373
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3,414
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3,312
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3,736
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3,851
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4,594
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4,202
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4,714
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4,390
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4,437
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3,701
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4,150
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3,877
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4,105
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2,794
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3,093
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2,924
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2,828
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2,668
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2,088
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1,981
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1,861
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1,804
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2,173
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1,994
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1,966
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1,834
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2,384
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2,707
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2,613
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2,391
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2,821
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2,555
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3,288
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2,679
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2,995
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2,771
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2,653
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3,059
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2,914
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2,904
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3,313
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3,087
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2,904
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3,208
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3,033
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2,795
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3,195
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2,841
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売上成長率(%)
|
-
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-
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-
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-
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売上原価
|
2,166
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2,401
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2,357
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-
|
2,473
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2,647
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2,583
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-
|
2,441
|
2,873
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2,977
|
-
|
3,371
|
3,699
|
3,415
|
-
|
2,997
|
3,262
|
3,053
|
-
|
2,093
|
2,265
|
2,123
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-
|
1,943
|
1,440
|
1,360
|
-
|
1,285
|
1,515
|
1,395
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-
|
1,318
|
1,706
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1,954
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-
|
1,726
|
2,022
|
1,870
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-
|
1,868
|
2,106
|
2,012
|
1,979
|
2,304
|
2,217
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2,184
|
2,391
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2,248
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2,080
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2,362
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2,174
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2,055
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2,348
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2,130
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販売管理費
|
410
|
428
|
420
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-
|
422
|
455
|
373
|
-
|
453
|
496
|
614
|
-
|
559
|
572
|
550
|
-
|
492
|
732
|
1,726
|
-
|
405
|
524
|
489
|
-
|
281
|
417
|
349
|
-
|
239
|
307
|
330
|
-
|
257
|
487
|
334
|
-
|
400
|
369
|
319
|
-
|
300
|
357
|
309
|
310
|
345
|
338
|
741
|
372
|
348
|
334
|
398
|
387
|
337
|
444
|
443
|
|
経常(税引前)利益
|
204
|
298
|
325
|
-
|
122
|
250
|
366
|
-
|
368
|
312
|
189
|
-
|
175
|
346
|
330
|
-
|
128
|
76
|
-983
|
-
|
215
|
223
|
233
|
-
|
383
|
175
|
225
|
-
|
243
|
313
|
228
|
-
|
219
|
119
|
297
|
-
|
150
|
318
|
263
|
-
|
410
|
437
|
361
|
285
|
330
|
280
|
-113
|
455
|
391
|
382
|
334
|
363
|
328
|
346
|
189
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|
経常(税引前)利益率(%)
|
7.26
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9.43
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10.32
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-
|
4.0
|
7.37
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10.87
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-
|
11.11
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8.37
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4.92
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-
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4.19
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7.35
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7.52
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-
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3.46
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1.85
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-25.35
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-
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7.7
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7.23
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8.0
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-
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14.38
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8.4
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11.39
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-
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13.5
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14.4
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11.47
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-
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11.96
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4.99
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10.97
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-
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6.3
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11.27
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10.3
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-
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15.3
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14.6
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13.06
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10.75
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10.81
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9.63
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-3.87
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13.75
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12.69
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13.18
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10.44
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11.99
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11.74
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10.83
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6.65
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法人税等合計
|
67
|
101
|
117
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-
|
43
|
87
|
107
|
-
|
123
|
109
|
78
|
-
|
33
|
117
|
90
|
-
|
42
|
84
|
2
|
-
|
84
|
83
|
91
|
-
|
218
|
78
|
67
|
-
|
120
|
109
|
-92
|
-
|
57
|
22
|
67
|
-
|
-12
|
84
|
68
|
-
|
86
|
80
|
101
|
69
|
84
|
109
|
14
|
122
|
100
|
98
|
102
|
95
|
-139
|
61
|
43
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実効税率(%)
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|
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-
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-
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-
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|
|
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-
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|
|
|
-
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|
|
|
-
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|
|
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-
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|
|
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-
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|
|
|
-
|
|
|
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-
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|
|
|
|
|
|
|
|
|
|
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|
|
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純利益
|
146
|
201
|
215
|
254
|
85
|
174
|
272
|
-87
|
252
|
216
|
123
|
192
|
147
|
252
|
236
|
-325
|
484
|
15
|
-953
|
209
|
-1,153
|
159
|
206
|
117
|
190
|
125
|
180
|
151
|
153
|
224
|
363
|
69
|
178
|
132
|
242
|
126
|
174
|
261
|
204
|
201
|
329
|
379
|
281
|
235
|
275
|
218
|
-78
|
382
|
342
|
319
|
286
|
308
|
466
|
284
|
145
|
|
純利益率(%)
|
|
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|
|
|
|
|
|
|
|
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|
|
|
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|
|
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|
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|
|
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|
|
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|
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一株あたり利益
|
0.33
|
0.46
|
0.5
|
0.62
|
0.21
|
0.41
|
0.66
|
-0.21
|
0.61
|
0.52
|
0.29
|
0.46
|
0.34
|
0.59
|
0.56
|
-0.77
|
1.14
|
0.02
|
-2.23
|
0.49
|
-2.68
|
0.36
|
0.46
|
0.27
|
0.42
|
0.28
|
0.42
|
0.36
|
0.37
|
0.55
|
0.91
|
0.18
|
0.45
|
0.31
|
0.5
|
0.26
|
0.36
|
0.53
|
0.42
|
0.41
|
0.67
|
0.77
|
0.58
|
0.49
|
0.57
|
0.45
|
-0.16
|
0.8
|
0.72
|
0.67
|
0.6
|
0.64
|
0.97
|
0.6
|
0.3
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希薄化後一株あたり利益
|
0.33
|
0.45
|
0.5
|
0.61
|
0.2
|
0.41
|
0.65
|
-0.21
|
0.61
|
0.51
|
0.29
|
0.45
|
0.34
|
0.58
|
0.55
|
-0.77
|
1.12
|
0.02
|
-2.23
|
0.48
|
-2.65
|
0.35
|
0.46
|
0.27
|
0.42
|
0.28
|
0.41
|
0.36
|
0.36
|
0.54
|
0.9
|
0.18
|
0.45
|
0.31
|
0.5
|
0.26
|
0.36
|
0.53
|
0.42
|
0.41
|
0.67
|
0.77
|
0.58
|
0.49
|
0.57
|
0.45
|
-0.16
|
0.79
|
0.71
|
0.67
|
0.6
|
0.64
|
0.97
|
0.59
|
0.3
|
|
配当性向(%)
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.2
|
0.23
|
0.23
|
0.23
|
0.23
|
0.24
|
0.24
|
0.24
|
0.24
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.2
|
0.2
|
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
|
0.28
|
0.28
|
0.31
|
0.31
|
0.31
|
0.33
|
0.33
|
0.33
|
0.35
|
-
|
0.35
|
0.35
|
0.35
|
0.35
|