|
(単位:百万ドル)
|
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
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
1,802
|
2,172
|
2,127
|
1,813
|
1,607
|
2,161
|
2,112
|
1,821
|
1,613
|
2,336
|
2,333
|
2,094
|
1,723
|
2,165
|
2,281
|
1,970
|
1,852
|
2,255
|
2,234
|
1,900
|
1,693
|
2,203
|
2,201
|
1,870
|
1,687
|
2,202
|
2,171
|
1,853
|
1,664
|
2,161
|
2,180
|
2,125
|
2,219
|
2,694
|
2,713
|
2,178
|
1,780
|
2,183
|
2,162
|
2,238
|
2,340
|
2,279
|
1,984
|
2,236
|
2,209
|
2,130
|
2,575
|
2,485
|
2,229
|
2,518
|
2,456
|
2,369
|
2,772
|
2,685
|
2,475
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
1,059
|
1,278
|
1,289
|
1,081
|
-
|
1,307
|
1,301
|
1,115
|
-
|
1,471
|
1,514
|
1,346
|
-
|
1,388
|
1,467
|
1,294
|
-
|
1,472
|
1,506
|
1,218
|
-
|
1,448
|
1,382
|
1,210
|
-
|
1,361
|
1,346
|
1,175
|
-
|
1,378
|
1,414
|
1,507
|
-
|
1,870
|
1,999
|
1,455
|
-
|
1,445
|
1,420
|
1,466
|
1,527
|
1,496
|
1,356
|
1,514
|
1,540
|
1,465
|
1,741
|
1,726
|
1,561
|
1,730
|
1,680
|
1,637
|
1,905
|
1,866
|
1,747
|
|
営業費用
|
1,510
|
1,728
|
1,768
|
1,506
|
-
|
1,745
|
1,783
|
1,557
|
-
|
1,951
|
2,032
|
1,822
|
-
|
1,860
|
1,920
|
1,678
|
-
|
1,887
|
1,922
|
1,613
|
-
|
1,888
|
1,787
|
1,602
|
-
|
1,745
|
1,966
|
1,555
|
-
|
1,749
|
1,937
|
2,600
|
-
|
2,344
|
2,694
|
1,912
|
-
|
1,866
|
1,812
|
1,965
|
1,879
|
1,878
|
1,712
|
1,860
|
1,886
|
1,836
|
2,139
|
2,135
|
1,975
|
2,160
|
2,139
|
2,121
|
2,405
|
2,358
|
2,314
|
|
営業利益
|
292
|
444
|
359
|
307
|
-
|
416
|
329
|
264
|
-
|
385
|
301
|
272
|
-
|
305
|
361
|
292
|
-
|
368
|
312
|
287
|
-
|
315
|
414
|
268
|
-
|
457
|
205
|
298
|
-
|
412
|
243
|
-475
|
-
|
350
|
19
|
266
|
-
|
317
|
350
|
273
|
461
|
401
|
272
|
376
|
323
|
294
|
436
|
350
|
254
|
358
|
317
|
248
|
367
|
327
|
161
|
|
営業利益率 (%)
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
265
|
414
|
328
|
283
|
-
|
388
|
303
|
237
|
-
|
352
|
270
|
241
|
-
|
275
|
332
|
262
|
-
|
343
|
287
|
259
|
-
|
287
|
387
|
240
|
-
|
429
|
177
|
270
|
-
|
382
|
211
|
-517
|
-
|
257
|
-73
|
175
|
-
|
237
|
204
|
218
|
406
|
347
|
219
|
329
|
277
|
244
|
390
|
305
|
208
|
310
|
271
|
182
|
284
|
247
|
81
|
|
経常(税引前)利益率(%)
|
14.71
|
19.06
|
15.42
|
15.61
|
-
|
17.95
|
14.35
|
13.01
|
-
|
15.07
|
11.57
|
11.51
|
-
|
12.7
|
14.56
|
13.3
|
-
|
15.21
|
12.85
|
13.63
|
-
|
13.03
|
17.58
|
12.83
|
-
|
19.48
|
8.15
|
14.57
|
-
|
17.68
|
9.68
|
-24.33
|
-
|
9.54
|
-2.69
|
8.03
|
-
|
10.86
|
9.44
|
9.74
|
17.35
|
15.23
|
11.04
|
14.71
|
12.54
|
11.46
|
15.15
|
12.27
|
9.33
|
12.31
|
11.03
|
7.68
|
10.25
|
9.2
|
3.27
|
|
法人税等合計
|
97
|
135
|
89
|
97
|
-
|
125
|
102
|
62
|
-
|
109
|
83
|
62
|
-
|
95
|
104
|
79
|
-
|
109
|
80
|
77
|
-
|
93
|
122
|
55
|
-
|
137
|
76
|
94
|
-
|
107
|
-74
|
-124
|
-
|
63
|
-14
|
44
|
-
|
68
|
33
|
52
|
97
|
102
|
53
|
68
|
65
|
56
|
93
|
73
|
48
|
76
|
68
|
49
|
66
|
74
|
15
|
|
実効税率(%)
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
168
|
279
|
239
|
187
|
100
|
265
|
205
|
177
|
127
|
245
|
190
|
181
|
-158
|
172
|
325
|
184
|
137
|
234
|
207
|
182
|
68
|
194
|
265
|
185
|
-81
|
292
|
101
|
176
|
318
|
275
|
285
|
-393
|
94
|
194
|
-59
|
84
|
-8
|
166
|
1,208
|
168
|
309
|
245
|
160
|
261
|
212
|
188
|
297
|
232
|
160
|
234
|
203
|
133
|
218
|
173
|
66
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.49
|
0.82
|
0.72
|
0.58
|
0.31
|
0.82
|
0.64
|
0.56
|
0.4
|
0.78
|
0.61
|
0.58
|
-0.5
|
0.55
|
1.04
|
0.59
|
0.44
|
0.75
|
0.66
|
0.59
|
0.22
|
0.63
|
0.85
|
0.6
|
-0.26
|
0.95
|
0.33
|
0.58
|
1.05
|
0.91
|
0.95
|
-1.31
|
0.31
|
0.64
|
-0.2
|
0.28
|
-0.03
|
0.55
|
4
|
0.56
|
1.02
|
0.81
|
0.53
|
0.86
|
0.7
|
0.62
|
0.99
|
0.78
|
0.54
|
0.79
|
0.68
|
0.45
|
0.73
|
0.58
|
0.22
|
|
希薄化後一株あたり利益
|
0.49
|
0.82
|
0.71
|
0.57
|
0.31
|
0.82
|
0.64
|
0.55
|
0.4
|
0.78
|
0.6
|
0.57
|
-0.5
|
0.54
|
1.03
|
0.58
|
0.43
|
0.74
|
0.66
|
0.58
|
0.22
|
0.62
|
0.85
|
0.59
|
-0.26
|
0.94
|
0.33
|
0.58
|
1.04
|
0.91
|
0.95
|
-1.31
|
0.31
|
0.64
|
-0.2
|
0.28
|
-0.03
|
0.55
|
3.97
|
0.55
|
1.02
|
0.8
|
0.52
|
0.86
|
0.7
|
0.62
|
0.99
|
0.77
|
0.53
|
0.78
|
0.68
|
0.44
|
0.72
|
0.58
|
0.22
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.28
|
0.28
|
0.29
|
0.29
|
0.29
|
0.29
|
0.29
|
0.29
|
0.29
|
0.29
|
0.58
|
0
|
0.29
|
0.31
|
0.31
|
0.31
|
0.31
|
0.31
|
0.31
|
0.31
|
0.31
|
0.31
|
0.31
|
0.31
|
0.31
|
0.35
|
0.35
|
0.35
|
0.35
|
0.35
|
0.35
|
0.35
|
0.35
|
0.35
|
0.35
|
0.35
|
0.35
|
0.35
|
0.35
|
0.35
|
0.35
|
0.37
|
0.37
|
0.37
|
0.37
|
0.37
|
0.37
|
0.37
|
0.37
|
0.37
|
0.37
|
0.37
|
0.37
|
0.39
|
0.39
|
|
EBITDA
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|