|
(単位:百万ドル)
|
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
|
2Q25
|
3Q25
|
|
売上高
|
24,343
|
24,438
|
25,372
|
26,071
|
26,764
|
26,792
|
27,078
|
26,918
|
26,764
|
25,889
|
25,232
|
24,552
|
25,420
|
24,523
|
22,240
|
21,427
|
22,894
|
24,070
|
25,537
|
25,375
|
27,547
|
28,055
|
31,445
|
30,662
|
31,384
|
32,039
|
33,150
|
31,821
|
32,966
|
32,641
|
35,186
|
33,633
|
35,349
|
35,213
|
37,740
|
35,228
|
37,353
|
37,341
|
39,735
|
39,157
|
36,689
|
39,065
|
41,541
|
39,275
|
43,968
|
45,457
|
44,836
|
49,603
|
51,469
|
50,487
|
54,763
|
57,445
|
54,911
|
52,277
|
55,264
|
54,878
|
|
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
|
23,333
|
23,475
|
24,378
|
24,909
|
-
|
25,708
|
25,964
|
25,711
|
-
|
24,730
|
24,008
|
23,261
|
-
|
23,259
|
20,895
|
20,130
|
-
|
22,729
|
24,083
|
23,916
|
-
|
26,476
|
29,836
|
28,973
|
-
|
30,449
|
31,548
|
30,093
|
-
|
30,969
|
33,325
|
31,720
|
-
|
33,546
|
36,010
|
33,464
|
-
|
35,662
|
38,021
|
37,272
|
-
|
37,350
|
39,765
|
37,463
|
42,326
|
43,841
|
43,154
|
47,989
|
49,806
|
48,702
|
52,995
|
55,599
|
52,964
|
50,375
|
53,323
|
52,755
|
|
売上総利益
|
1,010
|
962
|
994
|
1,162
|
1,043
|
1,084
|
1,113
|
1,206
|
1,136
|
1,159
|
1,224
|
1,291
|
1,247
|
1,264
|
1,345
|
1,297
|
1,256
|
1,341
|
1,454
|
1,459
|
1,458
|
1,579
|
1,609
|
1,689
|
1,665
|
1,590
|
1,602
|
1,728
|
1,623
|
1,672
|
1,861
|
1,913
|
1,735
|
1,667
|
1,730
|
1,764
|
1,674
|
1,679
|
1,714
|
1,885
|
1,590
|
1,715
|
1,776
|
1,812
|
1,642
|
1,616
|
1,682
|
1,614
|
1,663
|
1,785
|
1,768
|
1,846
|
1,947
|
1,902
|
1,941
|
2,123
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
628
|
591
|
621
|
697
|
683
|
643
|
639
|
682
|
712
|
690
|
699
|
712
|
775
|
732
|
766
|
736
|
795
|
775
|
815
|
803
|
847
|
842
|
922
|
914
|
970
|
920
|
910
|
960
|
983
|
1,062
|
1,131
|
1,132
|
1,270
|
1,155
|
1,064
|
1,097
|
1,168
|
1,107
|
1,163
|
1,165
|
1,137
|
1,137
|
1,147
|
1,120
|
1,114
|
1,151
|
1,137
|
1,197
|
1,191
|
1,179
|
1,197
|
1,283
|
1,282
|
1,277
|
1,306
|
1,315
|
|
営業利益
|
366
|
363
|
343
|
447
|
-
|
412
|
449
|
526
|
-
|
457
|
506
|
475
|
-
|
471
|
519
|
508
|
-
|
466
|
546
|
591
|
-
|
620
|
563
|
656
|
-
|
535
|
542
|
605
|
-
|
262
|
399
|
546
|
-
|
816
|
504
|
432
|
-
|
-5,264
|
334
|
562
|
-
|
-624
|
461
|
473
|
415
|
-950
|
-97
|
137
|
-119
|
572
|
-14
|
482
|
367
|
568
|
549
|
730
|
|
営業利益率 (%)
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
363
|
424
|
327
|
425
|
-
|
385
|
425
|
510
|
-
|
439
|
483
|
447
|
-
|
442
|
492
|
507
|
-
|
435
|
451
|
558
|
-
|
568
|
520
|
612
|
-
|
494
|
491
|
564
|
-
|
178
|
317
|
464
|
-
|
736
|
407
|
370
|
-
|
-5,344
|
279
|
478
|
-
|
-663
|
427
|
440
|
369
|
-973
|
-137
|
110
|
-137
|
544
|
-26
|
490
|
341
|
541
|
511
|
665
|
|
経常(税引前)利益率(%)
|
1.49
|
1.74
|
1.29
|
1.63
|
-
|
1.44
|
1.57
|
1.9
|
-
|
1.7
|
1.91
|
1.82
|
-
|
1.8
|
2.21
|
2.37
|
-
|
1.81
|
1.77
|
2.2
|
-
|
2.02
|
1.65
|
2.0
|
-
|
1.54
|
1.48
|
1.77
|
-
|
0.55
|
0.9
|
1.38
|
-
|
2.09
|
1.08
|
1.05
|
-
|
-14.31
|
0.7
|
1.22
|
-
|
-1.7
|
1.03
|
1.12
|
0.84
|
-2.14
|
-0.31
|
0.22
|
-0.27
|
1.08
|
-0.05
|
0.85
|
0.62
|
1.03
|
0.92
|
1.21
|
|
法人税等合計
|
138
|
129
|
112
|
175
|
-
|
147
|
161
|
177
|
-
|
167
|
180
|
101
|
-
|
102
|
217
|
192
|
-
|
169
|
162
|
193
|
-
|
184
|
194
|
226
|
-
|
184
|
167
|
182
|
-
|
61
|
-736
|
209
|
-
|
142
|
126
|
74
|
-
|
-423
|
59
|
127
|
-
|
-410
|
203
|
-320
|
97
|
-1,022
|
1,253
|
-1
|
-7
|
197
|
-32
|
136
|
82
|
124
|
110
|
157
|
|
実効税率(%)
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
222
|
294
|
215
|
246
|
202
|
236
|
262
|
333
|
236
|
271
|
303
|
345
|
-586
|
339
|
278
|
315
|
234
|
266
|
289
|
365
|
295
|
384
|
326
|
386
|
335
|
310
|
324
|
382
|
278
|
117
|
1,053
|
255
|
-1,166
|
594
|
281
|
296
|
194
|
-4,921
|
220
|
351
|
657
|
-253
|
630
|
120
|
272
|
49
|
-1,390
|
111
|
-130
|
347
|
6
|
354
|
259
|
417
|
401
|
508
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.62
|
0.84
|
0.62
|
0.71
|
0.59
|
0.69
|
0.76
|
0.96
|
-
|
0.8
|
0.89
|
1.01
|
-
|
1
|
0.81
|
0.92
|
-
|
0.79
|
0.87
|
1.1
|
-
|
1.17
|
0.99
|
1.18
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-16.65
|
-
|
-
|
-
|
-0.86
|
-
|
-
|
0.94
|
-
|
-
|
0.41
|
-
|
-
|
0.02
|
-
|
-
|
1.71
|
-
|
-
|
|
希薄化後一株あたり利益
|
0.61
|
0.84
|
0.61
|
0.7
|
0.58
|
0.68
|
0.75
|
0.95
|
-
|
0.79
|
0.88
|
1
|
-
|
0.99
|
0.8
|
0.91
|
-
|
0.78
|
0.86
|
1.09
|
-
|
1.15
|
0.98
|
1.17
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-16.65
|
-
|
-
|
-
|
-0.86
|
-
|
-
|
0.94
|
-
|
-
|
0.4
|
-
|
-
|
0.02
|
-
|
-
|
1.7
|
-
|
-
|
|
一株あたり配当金
|
0.17
|
-
|
-
|
-
|
-
|
0.21
|
0.21
|
0.21
|
-
|
0.24
|
0.28
|
0.28
|
-
|
0.3
|
0.3
|
0.3
|
-
|
0.34
|
0.34
|
0.34
|
-
|
0.39
|
0.39
|
0.39
|
-
|
0.45
|
0.45
|
0.45
|
-
|
0.46
|
0.46
|
0.46
|
-
|
0.48
|
0.48
|
0.48
|
-
|
0.48
|
0.48
|
0.48
|
-
|
0.49
|
0.49
|
0.49
|
0.49
|
0.49
|
0.49
|
0.5
|
0.5
|
0.5
|
0.5
|
0.5
|
0.5
|
0.51
|
0.51
|
0.51
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|