|
(単位:百万ドル)
|
1Q10
|
2Q10
|
3Q10
|
4Q10
|
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
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
|
売上高
|
1,805
|
1,874
|
1,864
|
1,824
|
1,821
|
1,903
|
1,906
|
1,879
|
1,936
|
1,906
|
1,851
|
1,773
|
1,786
|
1,815
|
1,787
|
1,756
|
1,746
|
1,902
|
1,904
|
1,883
|
1,839
|
1,925
|
1,880
|
1,849
|
1,863
|
1,906
|
1,885
|
1,861
|
1,899
|
1,943
|
1,931
|
1,936
|
1,884
|
1,919
|
1,889
|
1,839
|
1,891
|
1,953
|
1,956
|
1,926
|
1,822
|
1,827
|
2,786
|
3,002
|
2,720
|
2,550
|
2,774
|
-
|
2,611
|
2,453
|
2,486
|
-
|
2,331
|
2,338
|
2,295
|
-
|
2,366
|
2,397
|
2,488
|
-
|
2,652
|
2,761
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
売上原価
|
1,066
|
1,078
|
1,091
|
-
|
1,096
|
1,104
|
1,116
|
-
|
1,116
|
1,110
|
1,089
|
-
|
1,091
|
1,093
|
1,088
|
-
|
1,101
|
1,174
|
1,178
|
-
|
1,163
|
1,182
|
1,162
|
-
|
1,144
|
1,155
|
1,157
|
-
|
1,165
|
1,170
|
1,190
|
-
|
1,226
|
1,243
|
1,222
|
-
|
1,244
|
1,265
|
1,264
|
-
|
1,270
|
1,221
|
1,580
|
-
|
1,626
|
1,565
|
1,670
|
-
|
1,646
|
1,611
|
1,618
|
-
|
1,560
|
1,546
|
1,541
|
-
|
1,595
|
1,593
|
1,677
|
-
|
1,789
|
1,818
|
|
販売管理費
|
430
|
419
|
426
|
-
|
447
|
462
|
446
|
-
|
500
|
440
|
432
|
-
|
447
|
418
|
422
|
-
|
415
|
440
|
446
|
-
|
419
|
429
|
402
|
-
|
442
|
430
|
409
|
-
|
437
|
437
|
423
|
-
|
363
|
351
|
354
|
-
|
384
|
362
|
362
|
-
|
347
|
360
|
396
|
-
|
407
|
429
|
427
|
-
|
425
|
422
|
464
|
-
|
439
|
416
|
380
|
-
|
440
|
416
|
448
|
-
|
476
|
486
|
|
営業費用
|
1,506
|
1,508
|
1,527
|
-
|
1,790
|
1,586
|
1,584
|
-
|
1,636
|
1,572
|
1,542
|
-
|
1,559
|
1,527
|
1,097
|
-
|
1,538
|
1,640
|
1,648
|
-
|
1,611
|
1,624
|
1,249
|
-
|
1,606
|
1,484
|
1,563
|
-
|
1,620
|
1,624
|
1,633
|
-
|
1,612
|
1,614
|
1,585
|
-
|
1,643
|
1,646
|
1,643
|
-
|
1,647
|
1,544
|
2,068
|
-
|
2,060
|
2,017
|
2,122
|
-
|
2,098
|
2,065
|
2,094
|
-
|
2,026
|
1,990
|
1,953
|
-
|
2,066
|
2,042
|
2,158
|
-
|
2,306
|
2,323
|
|
営業利益
|
298
|
365
|
336
|
-
|
30
|
316
|
322
|
-
|
299
|
334
|
308
|
-
|
226
|
288
|
689
|
-
|
208
|
262
|
256
|
-
|
228
|
301
|
631
|
-
|
257
|
422
|
322
|
-
|
279
|
319
|
298
|
-
|
272
|
305
|
304
|
-
|
248
|
307
|
313
|
-
|
175
|
283
|
718
|
-
|
660
|
533
|
652
|
-
|
513
|
388
|
392
|
-
|
305
|
348
|
342
|
-
|
300
|
355
|
330
|
-
|
346
|
438
|
|
営業利益率 (%)
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
112
|
207
|
592
|
-
|
172
|
383
|
289
|
-
|
246
|
292
|
258
|
-
|
229
|
264
|
266
|
-
|
213
|
265
|
270
|
-
|
118
|
255
|
753
|
-
|
626
|
817
|
654
|
-
|
452
|
323
|
351
|
-
|
277
|
317
|
299
|
-
|
266
|
314
|
296
|
-
|
276
|
384
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6.09
|
10.75
|
31.49
|
-
|
9.23
|
20.09
|
15.33
|
-
|
12.95
|
15.03
|
13.36
|
-
|
12.15
|
13.76
|
14.08
|
-
|
11.26
|
13.57
|
13.8
|
-
|
6.48
|
13.96
|
27.03
|
-
|
23.01
|
32.04
|
23.58
|
-
|
17.31
|
13.17
|
14.12
|
-
|
11.88
|
13.56
|
13.03
|
-
|
11.24
|
13.1
|
11.9
|
-
|
10.41
|
13.91
|
|
法人税等合計
|
105
|
125
|
102
|
-
|
49
|
105
|
101
|
-
|
101
|
112
|
103
|
-
|
73
|
94
|
245
|
-
|
65
|
87
|
82
|
-
|
42
|
78
|
239
|
-
|
68
|
183
|
95
|
-
|
78
|
94
|
92
|
-
|
52
|
42
|
48
|
-
|
50
|
63
|
62
|
-
|
26
|
66
|
177
|
-
|
153
|
177
|
153
|
-
|
110
|
77
|
81
|
-
|
65
|
75
|
68
|
-
|
66
|
74
|
65
|
-
|
59
|
97
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
純利益
|
171
|
203
|
207
|
174
|
-47
|
171
|
181
|
198
|
168
|
186
|
171
|
65
|
143
|
174
|
413
|
151
|
111
|
142
|
139
|
200
|
70
|
129
|
354
|
200
|
114
|
209
|
205
|
167
|
175
|
207
|
175
|
267
|
189
|
233
|
227
|
139
|
176
|
239
|
226
|
265
|
106
|
193
|
591
|
609
|
490
|
650
|
527
|
-
|
373
|
250
|
276
|
-
|
217
|
249
|
237
|
-
|
208
|
240
|
237
|
-
|
235
|
296
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
一株あたり利益
|
0.9
|
1.08
|
1.14
|
0.96
|
-0.33
|
1.03
|
1.08
|
1.2
|
1
|
1.12
|
1.02
|
0.35
|
0.86
|
1.07
|
2.7
|
0.97
|
0.72
|
0.92
|
0.89
|
1.3
|
0.42
|
0.82
|
2.37
|
1.31
|
0.71
|
1.38
|
1.37
|
1.11
|
1.19
|
1.4
|
1.18
|
1.86
|
1.3
|
1.6
|
1.56
|
0.93
|
1.22
|
1.67
|
1.59
|
1.88
|
0.74
|
1.38
|
4.2
|
4.28
|
3.52
|
5.05
|
4.11
|
-
|
2.97
|
2
|
2.2
|
-
|
1.8
|
2.08
|
1.99
|
-
|
1.74
|
2.05
|
2.01
|
-
|
1.97
|
2.51
|
|
希薄化後一株あたり利益
|
0.89
|
1.07
|
1.13
|
0.96
|
-0.33
|
1.02
|
1.07
|
1.19
|
0.99
|
1.11
|
1.01
|
0.34
|
0.85
|
1.07
|
2.68
|
0.97
|
0.71
|
0.92
|
0.88
|
1.29
|
0.42
|
0.81
|
2.35
|
1.29
|
0.7
|
1.37
|
1.34
|
1.09
|
1.16
|
1.37
|
1.15
|
1.82
|
1.27
|
1.57
|
1.53
|
0.92
|
1.2
|
1.66
|
1.56
|
1.86
|
0.73
|
1.36
|
4.14
|
4.21
|
3.46
|
4.96
|
4.02
|
-
|
2.92
|
1.96
|
2.17
|
-
|
1.78
|
2.05
|
1.96
|
-
|
1.72
|
2.03
|
1.99
|
-
|
1.94
|
2.47
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.1
|
0.1
|
0.1
|
-
|
0.1
|
0.1
|
0.1
|
-
|
0.17
|
0.17
|
0.17
|
-
|
0.3
|
0.3
|
0.3
|
-
|
0.33
|
0.33
|
0.33
|
-
|
0.38
|
0.38
|
0.38
|
-
|
0.4
|
0.4
|
0.4
|
-
|
0.45
|
0.45
|
0.45
|
0.45
|
0.5
|
0.5
|
0.5
|
0.53
|
0.53
|
0.53
|
0.53
|
0.53
|
0.56
|
0.56
|
0.56
|
0.56
|
0.62
|
0.62
|
0.62
|
0.62
|
0.66
|
0.66
|
0.66
|
0.66
|
0.71
|
0.71
|
0.71
|
0.71
|
0.75
|
0.75
|
0.75
|
0.75
|
0.8
|
0.8
|
|
EBITDA
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
EBITDAマージン(%)
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|