|
(単位:百万ドル)
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
1Q14
|
2Q14
|
3Q14
|
4Q14
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
389
|
384
|
376
|
501
|
384
|
376
|
378
|
539
|
417
|
414
|
404
|
566
|
453
|
450
|
446
|
642
|
502
|
488
|
484
|
741
|
539
|
547
|
566
|
819
|
624
|
628
|
643
|
891
|
785
|
779
|
785
|
1,082
|
835
|
811
|
820
|
1,150
|
873
|
920
|
967
|
983
|
1,032
|
997
|
1,011
|
1,065
|
1,068
|
1,024
|
1,024
|
1,027
|
1,084
|
1,097
|
1,080
|
1,112
|
1,145
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
274
|
272
|
-
|
269
|
261
|
266
|
-
|
287
|
288
|
283
|
-
|
316
|
315
|
313
|
-
|
344
|
335
|
342
|
-
|
371
|
375
|
392
|
-
|
430
|
435
|
445
|
-
|
485
|
485
|
490
|
-
|
513
|
494
|
504
|
-
|
532
|
562
|
605
|
594
|
624
|
612
|
642
|
678
|
686
|
638
|
619
|
629
|
662
|
660
|
656
|
668
|
684
|
|
売上総利益
|
111
|
110
|
103
|
144
|
114
|
114
|
111
|
160
|
129
|
125
|
120
|
172
|
137
|
134
|
133
|
189
|
157
|
152
|
141
|
231
|
167
|
171
|
173
|
254
|
193
|
192
|
198
|
280
|
299
|
293
|
295
|
413
|
322
|
316
|
316
|
447
|
340
|
357
|
361
|
389
|
407
|
385
|
368
|
386
|
381
|
385
|
404
|
398
|
421
|
437
|
423
|
443
|
460
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
277
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
65
|
62
|
55
|
-
|
66
|
65
|
61
|
-
|
75
|
73
|
66
|
-
|
84
|
81
|
76
|
-
|
94
|
92
|
80
|
-
|
98
|
103
|
100
|
-
|
116
|
112
|
117
|
-
|
133
|
126
|
132
|
-
|
143
|
138
|
143
|
-
|
155
|
163
|
162
|
186
|
190
|
180
|
164
|
178
|
176
|
177
|
195
|
189
|
210
|
196
|
198
|
210
|
225
|
|
営業利益率 (%)
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
43
|
41
|
34
|
48
|
34
|
45
|
40
|
60
|
54
|
53
|
46
|
70
|
63
|
61
|
56
|
76
|
74
|
73
|
60
|
98
|
72
|
78
|
75
|
117
|
90
|
88
|
84
|
136
|
103
|
91
|
99
|
134
|
109
|
105
|
110
|
157
|
117
|
124
|
123
|
149
|
145
|
134
|
117
|
133
|
131
|
133
|
138
|
175
|
149
|
166
|
184
|
192
|
168
|
|
経常(税引前)利益率(%)
|
11.24
|
10.67
|
9.28
|
9.58
|
9.05
|
11.99
|
10.84
|
11.18
|
13.08
|
12.91
|
11.5
|
12.46
|
14.08
|
13.66
|
12.76
|
11.85
|
14.78
|
15.0
|
12.51
|
13.24
|
13.51
|
14.38
|
13.38
|
14.32
|
14.5
|
14.08
|
13.14
|
15.32
|
13.2
|
11.7
|
12.63
|
12.43
|
13.06
|
13.06
|
13.43
|
13.67
|
13.43
|
13.53
|
12.79
|
15.21
|
14.05
|
13.51
|
11.64
|
12.53
|
12.34
|
13.02
|
13.47
|
17.09
|
13.79
|
15.21
|
17.09
|
17.31
|
14.69
|
|
法人税等合計
|
16
|
15
|
12
|
-
|
14
|
17
|
14
|
-
|
20
|
20
|
15
|
-
|
23
|
23
|
21
|
-
|
27
|
27
|
22
|
-
|
27
|
29
|
28
|
-
|
28
|
22
|
28
|
-
|
14
|
13
|
15
|
-
|
16
|
13
|
23
|
-
|
-5
|
5
|
24
|
31
|
28
|
14
|
26
|
30
|
31
|
28
|
28
|
27
|
23
|
25
|
37
|
42
|
37
|
|
実効税率(%)
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
27
|
25
|
22
|
30
|
20
|
28
|
25
|
37
|
34
|
33
|
30
|
44
|
40
|
38
|
35
|
48
|
46
|
45
|
37
|
62
|
45
|
49
|
47
|
72
|
62
|
65
|
56
|
93
|
88
|
77
|
84
|
111
|
92
|
92
|
86
|
129
|
121
|
118
|
99
|
117
|
116
|
120
|
90
|
102
|
100
|
104
|
109
|
147
|
125
|
141
|
146
|
149
|
131
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.46
|
0.42
|
0.37
|
0.54
|
0.36
|
0.5
|
0.46
|
0.67
|
0.62
|
0.6
|
0.56
|
0.81
|
0.73
|
0.7
|
0.65
|
0.88
|
0.84
|
0.84
|
0.69
|
1.21
|
0.91
|
1
|
0.98
|
1.52
|
1.31
|
1.37
|
1.22
|
2.17
|
2.07
|
1.84
|
2.02
|
2.71
|
2.27
|
2.25
|
2.11
|
3.2
|
3.14
|
3.04
|
2.53
|
3.04
|
3.1
|
3.29
|
2.53
|
2.85
|
2.82
|
2.96
|
3.11
|
4.22
|
3.62
|
4.07
|
4.22
|
4.37
|
3.84
|
|
希薄化後一株あたり利益
|
0.43
|
0.4
|
0.36
|
0.52
|
0.35
|
0.47
|
0.44
|
0.64
|
0.59
|
0.57
|
0.53
|
0.78
|
0.71
|
0.67
|
0.63
|
0.85
|
0.81
|
0.81
|
0.67
|
1.18
|
0.89
|
0.98
|
0.96
|
1.48
|
1.26
|
1.32
|
1.18
|
2.09
|
2
|
1.78
|
1.95
|
2.62
|
2.2
|
2.19
|
2.05
|
3.12
|
3.07
|
2.99
|
2.49
|
3
|
3.06
|
3.24
|
2.5
|
2.82
|
2.79
|
2.93
|
3.08
|
4.18
|
3.58
|
4.03
|
4.19
|
4.33
|
3.81
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.2
|
0.2
|
0.2
|
0.2
|
0.25
|
0.25
|
0.25
|
0.25
|
0.31
|
0.31
|
0.31
|
0.31
|
0.38
|
0.38
|
0.38
|
0.38
|
0.46
|
0.46
|
0.46
|
0.46
|
0.55
|
0.55
|
0.55
|
0.55
|
-
|
0.65
|
0.65
|
0.65
|
0.78
|
0.78
|
0.78
|
0.94
|
0.94
|
0.94
|
1.1
|
1.1
|
1.1
|
1.21
|
1.21
|
1.21
|
1.51
|
1.51
|
1.51
|
1.74
|
1.74
|
|
EBITDA
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|