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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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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
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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
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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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1,362
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1,349
|
1,374
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1,873
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1,782
|
1,578
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-
|
1,868
|
1,911
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1,662
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-
|
2,114
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2,015
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1,790
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1,919
|
2,291
|
2,150
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1,671
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1,653
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2,048
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1,924
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1,565
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1,582
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1,970
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1,920
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1,769
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1,846
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2,093
|
2,154
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2,054
|
2,089
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2,588
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2,538
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2,048
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2,178
|
2,627
|
2,488
|
2,248
|
1,812
|
2,105
|
2,216
|
2,008
|
3,182
|
3,263
|
3,049
|
4,455
|
3,979
|
3,333
|
3,869
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4,064
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3,329
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4,098
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3,947
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3,904
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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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|
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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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売上原価
|
1,128
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1,122
|
1,171
|
1,607
|
1,519
|
1,350
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-
|
1,581
|
1,632
|
1,412
|
-
|
1,769
|
1,693
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1,510
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-
|
1,917
|
1,778
|
1,320
|
-
|
1,637
|
1,481
|
1,194
|
-
|
1,520
|
1,476
|
1,380
|
-
|
1,617
|
1,686
|
1,634
|
-
|
2,066
|
2,027
|
1,577
|
-
|
2,060
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1,930
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1,751
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-
|
1,481
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1,584
|
1,467
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2,458
|
2,545
|
2,384
|
3,618
|
3,168
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2,595
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2,991
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3,179
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2,543
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3,142
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2,988
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2,991
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|
売上総利益
|
233
|
227
|
202
|
266
|
262
|
228
|
245
|
286
|
279
|
249
|
266
|
345
|
322
|
279
|
286
|
374
|
371
|
351
|
346
|
411
|
442
|
371
|
388
|
449
|
443
|
389
|
398
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
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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|
|
|
|
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|
|
|
|
|
|
|
-
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-
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-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
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-
|
-
|
-
|
-
|
-
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|
営業費用
|
152
|
153
|
151
|
171
|
171
|
169
|
-
|
189
|
190
|
189
|
-
|
215
|
216
|
214
|
-
|
244
|
244
|
238
|
-
|
263
|
267
|
259
|
-
|
292
|
295
|
292
|
-
|
321
|
322
|
323
|
-
|
359
|
344
|
341
|
-
|
379
|
373
|
377
|
-
|
386
|
410
|
414
|
478
|
500
|
490
|
543
|
539
|
515
|
560
|
579
|
568
|
609
|
609
|
670
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経常(税引前)利益
|
59
|
34
|
21
|
63
|
58
|
26
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-
|
62
|
53
|
22
|
-
|
89
|
63
|
22
|
-
|
83
|
78
|
61
|
-
|
98
|
123
|
57
|
-
|
101
|
89
|
35
|
-
|
91
|
77
|
26
|
-
|
89
|
90
|
54
|
-
|
112
|
108
|
43
|
-
|
158
|
146
|
49
|
155
|
129
|
83
|
202
|
180
|
131
|
221
|
207
|
114
|
237
|
239
|
107
|
|
経常(税引前)利益率(%)
|
4.37
|
2.56
|
1.55
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3.39
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3.3
|
1.66
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-
|
3.33
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2.8
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1.37
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-
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4.24
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3.16
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1.26
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-
|
3.64
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3.67
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3.69
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-
|
4.79
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6.4
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3.68
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-
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5.14
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4.66
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2.01
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-
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4.38
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3.6
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1.28
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-
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3.44
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3.57
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2.64
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-
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4.28
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4.35
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1.91
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-
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7.51
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6.61
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2.44
|
4.88
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3.96
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2.74
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4.55
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4.53
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3.96
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5.72
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5.12
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3.44
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5.79
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6.07
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2.76
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法人税等合計
|
22
|
12
|
8
|
24
|
21
|
9
|
-
|
23
|
20
|
7
|
-
|
33
|
22
|
7
|
-
|
31
|
28
|
22
|
-
|
36
|
44
|
19
|
-
|
33
|
32
|
12
|
-
|
34
|
28
|
-167
|
-
|
18
|
23
|
12
|
-
|
26
|
26
|
9
|
-
|
37
|
34
|
10
|
36
|
32
|
19
|
49
|
42
|
31
|
52
|
49
|
27
|
57
|
58
|
20
|
|
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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|
|
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純利益
|
37
|
21
|
12
|
39
|
37
|
16
|
23
|
39
|
32
|
15
|
23
|
55
|
41
|
14
|
22
|
52
|
49
|
39
|
41
|
61
|
79
|
38
|
47
|
67
|
57
|
22
|
30
|
56
|
48
|
192
|
19
|
70
|
66
|
41
|
25
|
85
|
81
|
33
|
62
|
120
|
111
|
38
|
119
|
96
|
64
|
152
|
137
|
100
|
169
|
158
|
86
|
180
|
180
|
87
|
|
純利益率(%)
|
|
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|
|
|
|
-
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|
|
|
-
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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一株あたり利益
|
0.73
|
0.51
|
0.34
|
1.04
|
0.99
|
0.44
|
0.61
|
1.02
|
0.86
|
0.4
|
0.61
|
1.45
|
1.07
|
0.38
|
0.59
|
1.35
|
1.29
|
1.01
|
1.06
|
1.59
|
2.03
|
0.98
|
1.2
|
1.72
|
1.46
|
0.58
|
0.77
|
1.48
|
1.29
|
5.13
|
0.52
|
1.92
|
1.82
|
1.14
|
0.69
|
2.33
|
2.22
|
0.92
|
1.68
|
3.26
|
3.02
|
1.04
|
3.21
|
2.61
|
1.72
|
4.11
|
3.69
|
2.69
|
4.54
|
4.27
|
2.34
|
4.86
|
4.87
|
2.35
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希薄化後一株あたり利益
|
0.73
|
0.51
|
0.34
|
1.03
|
0.98
|
0.43
|
0.6
|
1.01
|
0.85
|
0.4
|
0.6
|
1.43
|
1.06
|
0.38
|
0.59
|
1.34
|
1.28
|
1.01
|
1.05
|
1.57
|
2
|
0.97
|
1.19
|
1.7
|
1.44
|
0.58
|
0.76
|
1.46
|
1.28
|
5.08
|
0.51
|
1.9
|
1.8
|
1.13
|
0.68
|
2.31
|
2.21
|
0.91
|
1.67
|
3.24
|
3
|
1.04
|
3.19
|
2.59
|
1.71
|
4.09
|
3.67
|
2.67
|
4.52
|
4.24
|
2.33
|
4.83
|
4.85
|
2.33
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.17
|
0.17
|
-
|
-
|
-
|
0.18
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.24
|
0.24
|
-
|
0.26
|
0.26
|
0.26
|
-
|
0.29
|
0.29
|
0.29
|
-
|
0.32
|
0.32
|
0.32
|
-
|
0.32
|
0.32
|
0.34
|
0.34
|
0.35
|
0.35
|
0.38
|
0.38
|
0.38
|
0.43
|
0.43
|
0.43
|
-
|
-
|
-
|