|
(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
|
2Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,225
|
1,225
|
1,308
|
1,434
|
1,403
|
1,440
|
1,410
|
1,364
|
1,601
|
1,607
|
1,741
|
1,892
|
1,952
|
2,020
|
2,213
|
2,220
|
2,369
|
2,515
|
2,472
|
2,702
|
2,973
|
2,794
|
2,875
|
3,063
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
409
|
-
|
421
|
483
|
466
|
-
|
462
|
454
|
517
|
-
|
522
|
574
|
591
|
626
|
673
|
662
|
692
|
738
|
734
|
779
|
873
|
855
|
838
|
885
|
|
営業費用
|
391
|
399
|
434
|
487
|
493
|
-
|
538
|
557
|
582
|
-
|
606
|
670
|
689
|
-
|
768
|
870
|
876
|
-
|
891
|
970
|
982
|
-
|
881
|
957
|
1,027
|
-
|
995
|
1,062
|
1,097
|
-
|
1,055
|
1,198
|
1,167
|
-
|
1,198
|
1,314
|
1,288
|
-
|
1,339
|
1,369
|
1,494
|
-
|
1,580
|
1,647
|
1,712
|
1,830
|
1,875
|
1,883
|
2,000
|
2,082
|
2,076
|
2,261
|
2,387
|
2,320
|
2,396
|
2,504
|
|
営業利益
|
74
|
77
|
74
|
83
|
98
|
93
|
102
|
133
|
117
|
102
|
120
|
146
|
137
|
129
|
135
|
179
|
207
|
187
|
197
|
227
|
234
|
103
|
-47
|
40
|
9
|
30
|
73
|
106
|
30
|
60
|
92
|
67
|
57
|
39
|
110
|
120
|
115
|
98
|
71
|
-5
|
107
|
116
|
161
|
245
|
239
|
190
|
337
|
336
|
367
|
431
|
394
|
441
|
586
|
473
|
479
|
559
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
75
|
77
|
75
|
81
|
98
|
-
|
102
|
134
|
118
|
-
|
120
|
146
|
137
|
-
|
136
|
180
|
208
|
-
|
199
|
229
|
236
|
-
|
-45
|
41
|
10
|
-
|
74
|
107
|
32
|
-
|
94
|
70
|
60
|
-
|
113
|
123
|
120
|
-
|
73
|
-5
|
106
|
-
|
159
|
246
|
239
|
190
|
348
|
339
|
376
|
448
|
413
|
460
|
607
|
502
|
501
|
577
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4.94
|
-
|
8.66
|
8.64
|
8.55
|
-
|
5.24
|
-0.32
|
6.65
|
-
|
9.15
|
13.02
|
12.27
|
9.4
|
15.73
|
15.31
|
15.9
|
17.82
|
16.72
|
17.05
|
20.45
|
17.99
|
17.44
|
18.85
|
|
法人税等合計
|
28
|
29
|
28
|
31
|
38
|
-
|
39
|
52
|
45
|
-
|
43
|
58
|
54
|
-
|
53
|
70
|
77
|
-
|
76
|
88
|
91
|
-
|
-19
|
16
|
2
|
-
|
28
|
41
|
12
|
-
|
34
|
23
|
22
|
-
|
25
|
32
|
21
|
-
|
-3
|
-13
|
26
|
-
|
32
|
58
|
35
|
31
|
88
|
82
|
84
|
106
|
100
|
101
|
152
|
115
|
114
|
141
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
46
|
48
|
46
|
50
|
60
|
57
|
62
|
81
|
72
|
61
|
76
|
87
|
83
|
79
|
83
|
110
|
130
|
121
|
122
|
140
|
144
|
67
|
-27
|
25
|
7
|
15
|
46
|
66
|
19
|
43
|
59
|
46
|
38
|
32
|
88
|
91
|
98
|
72
|
76
|
8
|
80
|
190
|
127
|
187
|
204
|
158
|
259
|
257
|
291
|
341
|
313
|
359
|
455
|
387
|
386
|
436
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
1.48
|
1.55
|
1.49
|
1.63
|
1.93
|
1.84
|
2
|
2.58
|
2.28
|
1.96
|
2.47
|
2.84
|
2.7
|
2.57
|
2.67
|
3.55
|
4.22
|
3.91
|
3.95
|
4.51
|
4.65
|
2.19
|
-0.88
|
0.88
|
0.27
|
0.55
|
1.6
|
2.33
|
0.69
|
1.56
|
2.13
|
1.69
|
1.37
|
1.15
|
3.18
|
3.28
|
3.55
|
2.61
|
2.75
|
0.29
|
2.87
|
6.82
|
4.52
|
6.68
|
7.26
|
5.64
|
9.32
|
9.26
|
10.56
|
12.38
|
11.37
|
13.09
|
0.33
|
0.28
|
0.29
|
0.32
|
|
希薄化後一株あたり利益
|
1.46
|
1.52
|
1.46
|
1.59
|
1.9
|
1.81
|
1.97
|
2.56
|
2.27
|
1.95
|
2.45
|
2.82
|
2.66
|
2.53
|
2.64
|
3.5
|
4.15
|
3.84
|
3.88
|
4.45
|
4.59
|
2.17
|
-0.88
|
0.87
|
0.27
|
0.55
|
1.6
|
2.32
|
0.69
|
1.55
|
2.13
|
1.68
|
1.36
|
1.15
|
3.13
|
3.22
|
3.47
|
2.55
|
2.7
|
0.29
|
2.82
|
6.69
|
4.45
|
6.6
|
7.18
|
5.59
|
9.25
|
9.2
|
10.5
|
12.32
|
11.32
|
13.01
|
0.33
|
0.28
|
0.28
|
0.32
|
|
EBITDA
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
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|
|
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