|
(単位:百万ドル)
|
2Q10
|
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
|
|
売上高
|
640
|
656
|
642
|
674
|
701
|
731
|
690
|
696
|
725
|
809
|
779
|
787
|
804
|
822
|
782
|
808
|
841
|
865
|
812
|
847
|
861
|
873
|
849
|
877
|
870
|
896
|
877
|
898
|
967
|
1,033
|
1,006
|
1,027
|
1,037
|
1,074
|
1,044
|
1,079
|
1,089
|
1,144
|
1,165
|
1,194
|
1,241
|
1,295
|
1,238
|
1,271
|
1,311
|
1,297
|
1,325
|
1,317
|
1,429
|
1,454
|
1,455
|
1,503
|
1,511
|
1,510
|
1,467
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
350
|
367
|
354
|
374
|
391
|
-
|
388
|
393
|
397
|
-
|
429
|
436
|
439
|
-
|
442
|
451
|
474
|
-
|
456
|
474
|
476
|
-
|
470
|
469
|
475
|
-
|
477
|
487
|
529
|
-
|
554
|
573
|
577
|
-
|
573
|
597
|
581
|
-
|
633
|
634
|
675
|
-
|
688
|
718
|
732
|
744
|
779
|
767
|
807
|
815
|
809
|
816
|
799
|
827
|
807
|
|
売上総利益
|
290
|
288
|
288
|
300
|
309
|
316
|
302
|
303
|
327
|
358
|
350
|
351
|
365
|
371
|
339
|
356
|
367
|
389
|
355
|
373
|
385
|
397
|
379
|
408
|
395
|
408
|
399
|
410
|
438
|
481
|
451
|
454
|
460
|
474
|
470
|
481
|
507
|
524
|
532
|
559
|
565
|
557
|
550
|
552
|
579
|
552
|
545
|
549
|
622
|
638
|
646
|
687
|
712
|
683
|
659
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
88
|
85
|
87
|
94
|
91
|
-
|
91
|
92
|
89
|
-
|
101
|
106
|
97
|
-
|
89
|
104
|
93
|
-
|
94
|
115
|
102
|
-
|
107
|
112
|
101
|
-
|
112
|
156
|
127
|
-
|
131
|
144
|
135
|
-
|
131
|
165
|
165
|
-
|
121
|
186
|
120
|
-
|
149
|
136
|
116
|
169
|
180
|
155
|
207
|
213
|
222
|
230
|
222
|
231
|
227
|
|
営業利益
|
119
|
112
|
131
|
117
|
126
|
117
|
142
|
122
|
145
|
134
|
169
|
140
|
167
|
144
|
162
|
138
|
177
|
163
|
172
|
142
|
190
|
169
|
179
|
175
|
196
|
173
|
196
|
123
|
198
|
214
|
220
|
173
|
204
|
193
|
240
|
187
|
216
|
195
|
314
|
250
|
273
|
190
|
302
|
298
|
301
|
280
|
261
|
253
|
291
|
293
|
255
|
305
|
336
|
-92
|
295
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
116
|
105
|
131
|
119
|
126
|
-
|
143
|
123
|
146
|
-
|
163
|
132
|
163
|
-
|
156
|
135
|
173
|
-
|
165
|
119
|
185
|
-
|
173
|
171
|
192
|
-
|
190
|
116
|
187
|
-
|
200
|
155
|
187
|
-
|
225
|
170
|
200
|
-
|
299
|
236
|
261
|
-
|
291
|
287
|
289
|
266
|
246
|
234
|
268
|
269
|
234
|
284
|
320
|
-102
|
282
|
|
経常(税引前)利益率(%)
|
18.16
|
16.11
|
20.49
|
17.63
|
17.97
|
-
|
20.74
|
17.68
|
20.13
|
-
|
20.94
|
16.79
|
20.28
|
-
|
20.04
|
16.7
|
20.57
|
-
|
20.35
|
14.11
|
21.55
|
-
|
20.38
|
19.49
|
22.1
|
-
|
21.68
|
13.01
|
19.32
|
-
|
19.95
|
15.12
|
18.05
|
-
|
21.55
|
15.78
|
18.41
|
-
|
25.7
|
19.76
|
21.07
|
-
|
23.49
|
22.6
|
22.06
|
20.52
|
18.6
|
17.8
|
18.8
|
18.53
|
16.07
|
18.9
|
21.21
|
-6.71
|
19.23
|
|
法人税等合計
|
42
|
36
|
48
|
36
|
46
|
-
|
47
|
43
|
52
|
-
|
55
|
45
|
55
|
-
|
54
|
46
|
57
|
-
|
58
|
45
|
65
|
-
|
60
|
59
|
68
|
-
|
58
|
43
|
53
|
-
|
42
|
33
|
41
|
-
|
49
|
31
|
43
|
-
|
69
|
46
|
45
|
-
|
70
|
69
|
58
|
61
|
59
|
47
|
65
|
48
|
56
|
56
|
77
|
-27
|
62
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
74
|
69
|
83
|
82
|
79
|
63
|
95
|
79
|
93
|
-
|
107
|
86
|
107
|
-
|
102
|
88
|
115
|
-
|
107
|
73
|
120
|
-
|
113
|
111
|
124
|
-
|
131
|
72
|
133
|
405
|
157
|
121
|
146
|
142
|
175
|
138
|
157
|
-
|
229
|
189
|
216
|
-
|
220
|
218
|
230
|
204
|
187
|
187
|
203
|
221
|
177
|
227
|
243
|
-76
|
220
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
1.05
|
0.98
|
1.17
|
0.58
|
0.55
|
0.45
|
0.67
|
0.57
|
0.67
|
0.58
|
0.78
|
0.62
|
0.78
|
0.66
|
0.74
|
0.66
|
0.87
|
0.8
|
0.81
|
0.56
|
0.92
|
0.84
|
0.87
|
0.87
|
0.48
|
0.43
|
0.52
|
0.29
|
0.53
|
1.63
|
0.64
|
0.5
|
0.6
|
0.58
|
0.71
|
0.56
|
0.64
|
0.59
|
0.94
|
0.77
|
0.87
|
0.61
|
0.9
|
0.89
|
0.94
|
0.84
|
0.77
|
0.77
|
0.83
|
0.9
|
0.72
|
0.94
|
1
|
-0.31
|
0.9
|
|
希薄化後一株あたり利益
|
1.03
|
0.96
|
1.15
|
0.57
|
0.54
|
0.44
|
0.66
|
0.56
|
0.66
|
0.57
|
0.76
|
0.61
|
0.76
|
0.65
|
0.73
|
0.65
|
0.85
|
0.78
|
0.8
|
0.55
|
0.9
|
0.82
|
0.86
|
0.85
|
0.47
|
0.42
|
0.51
|
0.29
|
0.52
|
1.6
|
0.63
|
0.49
|
0.58
|
0.57
|
0.7
|
0.55
|
0.62
|
0.58
|
0.92
|
0.75
|
0.85
|
0.59
|
0.88
|
0.87
|
0.92
|
0.83
|
0.76
|
0.76
|
0.82
|
0.89
|
0.71
|
0.93
|
0.99
|
-0.31
|
0.89
|
|
一株あたり配当金
|
0.14
|
0.17
|
0.34
|
0.17
|
0.17
|
-
|
0.24
|
0.24
|
0.24
|
-
|
0.28
|
0.28
|
0.28
|
-
|
0.31
|
0.31
|
0.31
|
-
|
0.34
|
0.34
|
0.34
|
-
|
0.35
|
0.35
|
0.18
|
-
|
0.19
|
0.19
|
0.19
|
-
|
0.22
|
0.22
|
0.22
|
-
|
0.23
|
0.23
|
0.23
|
-
|
0.24
|
0.24
|
0.24
|
-
|
0.25
|
0.25
|
0.25
|
0.26
|
0.26
|
0.26
|
0.27
|
0.27
|
0.27
|
0.28
|
0.28
|
0.28
|
0.29
|