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(単位:百万ドル)
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2Q10
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3Q10
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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
|
1Q16
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2Q16
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3Q16
|
4Q16
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1Q17
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2Q17
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3Q17
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1Q18
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2Q18
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3Q18
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1Q19
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2Q19
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3Q19
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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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|
売上高
|
1,171
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1,266
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1,185
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1,422
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1,534
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1,763
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1,349
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1,601
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1,557
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2,005
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1,475
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1,742
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1,733
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2,234
|
1,860
|
2,126
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2,275
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2,787
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2,052
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2,391
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2,713
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3,700
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2,847
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3,208
|
3,193
|
3,824
|
2,981
|
3,342
|
3,550
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4,674
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5,111
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5,261
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5,136
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5,714
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5,925
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5,889
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5,381
|
5,645
|
6,911
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5,939
|
6,459
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6,798
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7,333
|
7,771
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7,530
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7,411
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7,720
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7,868
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7,935
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8,391
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9,036
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8,910
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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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売上原価
|
678
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735
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713
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839
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894
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-
|
787
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908
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915
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-
|
861
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1,018
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1,032
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-
|
1,161
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1,314
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1,428
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-
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1,290
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1,487
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1,773
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-
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2,013
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2,254
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2,253
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-
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2,087
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2,319
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2,513
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3,620
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3,959
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4,099
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4,022
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4,446
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4,687
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4,713
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4,400
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4,565
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-
|
4,720
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5,017
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5,259
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5,752
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6,054
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5,934
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6,006
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6,179
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6,397
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6,475
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6,793
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7,252
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7,265
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|
営業費用
|
1,078
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1,135
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1,113
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1,298
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1,395
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-
|
1,274
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1,428
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1,457
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-
|
1,377
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1,561
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1,576
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-
|
1,755
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1,943
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2,097
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-
|
1,892
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2,169
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2,476
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-
|
2,744
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3,025
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3,032
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-
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2,787
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3,131
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3,321
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4,460
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4,898
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5,071
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5,010
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5,430
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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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|
営業利益
|
97
|
130
|
73
|
130
|
143
|
116
|
76
|
172
|
103
|
232
|
101
|
187
|
158
|
169
|
112
|
206
|
185
|
288
|
160
|
228
|
240
|
206
|
107
|
182
|
172
|
352
|
195
|
222
|
235
|
213
|
225
|
189
|
144
|
284
|
316
|
220
|
94
|
211
|
443
|
269
|
366
|
409
|
376
|
516
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374
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37
|
306
|
269
|
204
|
246
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368
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276
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営業利益率 (%)
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|
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経常(税引前)利益
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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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-
|
150
|
209
|
222
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-
|
134
|
187
|
162
|
-
|
182
|
266
|
273
|
196
|
299
|
386
|
214
|
285
|
321
|
224
|
100
|
233
|
-
|
345
|
576
|
570
|
392
|
610
|
594
|
153
|
261
|
231
|
119
|
174
|
312
|
243
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経常(税引前)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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-
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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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7.31
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8.77
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8.22
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-
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4.73
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5.85
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5.08
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-
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6.13
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7.98
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7.71
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4.2
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5.87
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7.35
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4.18
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5.0
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5.43
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3.82
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1.88
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4.14
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-
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5.81
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8.93
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8.39
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5.35
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7.86
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7.89
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2.07
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3.39
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2.94
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1.5
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2.07
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3.45
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2.73
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法人税等合計
|
26
|
38
|
23
|
46
|
47
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-
|
25
|
54
|
22
|
-
|
19
|
45
|
56
|
-
|
37
|
64
|
69
|
-
|
56
|
76
|
72
|
-
|
50
|
64
|
51
|
-
|
51
|
68
|
76
|
46
|
70
|
94
|
43
|
62
|
63
|
51
|
18
|
49
|
-
|
76
|
133
|
133
|
-4
|
120
|
142
|
28
|
55
|
30
|
-29
|
32
|
67
|
52
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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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|
|
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-
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|
|
|
|
|
|
|
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-
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純利益
|
54
|
57
|
44
|
74
|
63
|
79
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29
|
75
|
42
|
172
|
61
|
74
|
94
|
114
|
67
|
130
|
109
|
204
|
93
|
133
|
149
|
180
|
84
|
123
|
110
|
263
|
131
|
198
|
197
|
150
|
229
|
291
|
170
|
223
|
258
|
173
|
82
|
184
|
313
|
268
|
443
|
436
|
396
|
489
|
451
|
125
|
206
|
200
|
148
|
142
|
245
|
191
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|
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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一株あたり利益
|
0.17
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0.18
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0.11
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0.19
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0.2
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0.25
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0.08
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0.24
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0.12
|
0.53
|
0.11
|
0.21
|
0.29
|
0.35
|
0.21
|
0.32
|
0.32
|
0.62
|
0.28
|
0.38
|
0.45
|
0.54
|
0.25
|
0.36
|
0.31
|
0.78
|
0.38
|
0.59
|
0.58
|
0.44
|
0.67
|
0.86
|
0.49
|
0.67
|
0.76
|
0.51
|
0.24
|
0.55
|
0.94
|
0.79
|
1.32
|
1.3
|
1.18
|
1.5
|
1.4
|
0.38
|
0.65
|
0.62
|
0.41
|
0.42
|
0.73
|
0.54
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希薄化後一株あたり利益
|
0.17
|
0.18
|
0.11
|
0.19
|
0.2
|
0.25
|
0.08
|
0.23
|
0.12
|
0.53
|
0.11
|
0.21
|
0.28
|
0.34
|
0.2
|
0.32
|
0.32
|
0.61
|
0.28
|
0.37
|
0.44
|
0.53
|
0.24
|
0.36
|
0.31
|
0.78
|
0.38
|
0.58
|
0.58
|
0.44
|
0.67
|
0.85
|
0.48
|
0.66
|
0.75
|
0.51
|
0.24
|
0.55
|
0.93
|
0.78
|
1.3
|
1.28
|
1.16
|
1.48
|
1.38
|
0.37
|
0.64
|
0.61
|
0.41
|
0.42
|
0.73
|
0.54
|