|
（単位：百万ドル）
|
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
|
2,198
|
2,175
|
2,259
|
2,401
|
2,246
|
2,466
|
2,434
|
2,503
|
2,493
|
2,504
|
2,613
|
2,463
|
2,440
|
2,411
|
2,378
|
2,352
|
2,327
|
2,153
|
2,269
|
2,195
|
2,348
|
2,433
|
2,390
|
2,330
|
2,366
|
2,398
|
2,448
|
2,535
|
2,574
|
2,622
|
2,403
|
2,695
|
2,610
|
2,685
|
2,777
|
2,291
|
2,766
|
2,820
|
2,931
|
2,866
|
3,029
|
2,959
|
2,885
|
2,926
|
2,957
|
3,152
|
3,304
|
3,336
|
3,444
|
3,519
|
3,618
|
3,627
|
3,717
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
124
|
-
|
364
|
230
|
314
|
-
|
363
|
276
|
375
|
-
|
298
|
364
|
293
|
-
|
313
|
164
|
233
|
-
|
57
|
288
|
475
|
-
|
343
|
370
|
187
|
-
|
346
|
330
|
402
|
-
|
419
|
342
|
127
|
-
|
-89
|
182
|
250
|
-
|
378
|
462
|
314
|
378
|
245
|
164
|
371
|
361
|
326
|
427
|
402
|
361
|
349
|
380
|
|
経常（税引前）利益率（％）
|
-
|
5.7
|
-
|
15.16
|
10.24
|
12.73
|
-
|
14.5
|
11.07
|
14.98
|
-
|
12.1
|
14.92
|
12.15
|
-
|
13.31
|
7.05
|
10.82
|
-
|
2.6
|
12.27
|
19.52
|
-
|
14.72
|
15.64
|
7.8
|
-
|
13.65
|
12.82
|
15.33
|
-
|
15.55
|
13.1
|
4.73
|
-
|
-3.88
|
6.58
|
8.87
|
-
|
13.19
|
15.25
|
10.61
|
13.1
|
8.37
|
5.55
|
11.77
|
10.93
|
9.77
|
12.4
|
11.42
|
9.98
|
9.62
|
10.22
|
|
法人税等合計
|
47
|
49
|
-
|
114
|
64
|
93
|
-
|
113
|
82
|
103
|
-
|
78
|
103
|
84
|
-
|
80
|
26
|
55
|
-
|
-9
|
79
|
132
|
-
|
83
|
98
|
43
|
-
|
55
|
60
|
66
|
-
|
77
|
64
|
20
|
-
|
-28
|
31
|
37
|
-
|
66
|
94
|
58
|
65
|
40
|
36
|
74
|
78
|
68
|
89
|
85
|
78
|
75
|
81
|
|
実効税率（％）
|
-
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
132
|
75
|
190
|
250
|
166
|
221
|
-9
|
250
|
194
|
272
|
221
|
13
|
267
|
213
|
198
|
233
|
138
|
178
|
-70
|
66
|
209
|
343
|
241
|
260
|
272
|
144
|
223
|
291
|
270
|
336
|
-84
|
342
|
278
|
107
|
273
|
-61
|
151
|
213
|
387
|
312
|
368
|
256
|
313
|
205
|
128
|
297
|
283
|
258
|
338
|
317
|
283
|
274
|
299
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
0.62
|
0.82
|
-
|
-
|
0.72
|
1.01
|
0.82
|
0.05
|
0.99
|
0.79
|
0.73
|
0.86
|
0.51
|
0.66
|
-0.26
|
0.25
|
0.77
|
1.27
|
0.89
|
0.96
|
1.01
|
0.53
|
0.82
|
1.07
|
0.99
|
1.24
|
-0.31
|
1.26
|
1.03
|
0.39
|
1
|
-0.23
|
0.56
|
0.79
|
1.42
|
1.15
|
1.35
|
0.94
|
1.15
|
0.75
|
0.47
|
1.1
|
1.04
|
0.95
|
1.24
|
1.17
|
1.04
|
1.01
|
1.1
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
0.62
|
0.82
|
-
|
-
|
0.72
|
1.01
|
0.82
|
0.05
|
0.98
|
0.79
|
0.73
|
0.86
|
0.51
|
0.66
|
-0.26
|
0.24
|
0.77
|
1.26
|
0.89
|
0.96
|
1
|
0.53
|
0.82
|
1.07
|
0.99
|
1.23
|
-0.31
|
1.25
|
1.02
|
0.39
|
1
|
-0.23
|
0.55
|
0.79
|
1.42
|
1.14
|
1.35
|
0.94
|
1.15
|
0.75
|
0.47
|
1.09
|
1.04
|
0.95
|
1.24
|
1.17
|
1.04
|
1
|
1.1
|
|
一株あたり配当金
|
-
|
-
|
-
|
0.15
|
0.15
|
0.15
|
-
|
0.2
|
0.2
|
0.2
|
-
|
1.25
|
0.25
|
0.25
|
-
|
2.25
|
0.25
|
0.25
|
-
|
2.25
|
0.25
|
0.25
|
-
|
2.25
|
0.25
|
0.3
|
-
|
2.3
|
0.3
|
0.35
|
-
|
2.35
|
0.35
|
0.35
|
-
|
2.37
|
0.37
|
0.37
|
-
|
1.13
|
0.38
|
0.38
|
2.4
|
0.4
|
0.4
|
1.62
|
0.42
|
0.42
|
2.44
|
0.44
|
0.44
|
2.46
|
0.46
|