|
(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
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,887
|
2,847
|
2,821
|
2,743
|
2,843
|
2,904
|
2,899
|
2,841
|
2,880
|
2,924
|
2,905
|
2,820
|
2,917
|
2,938
|
2,818
|
2,927
|
2,949
|
2,873
|
3,000
|
3,121
|
3,071
|
3,187
|
3,264
|
3,224
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
1,316
|
1,344
|
1,395
|
-
|
1,370
|
1,464
|
1,489
|
-
|
1,545
|
1,681
|
1,622
|
-
|
2,663
|
2,350
|
2,623
|
-
|
2,602
|
2,688
|
2,814
|
-
|
3,352
|
2,954
|
3,016
|
-
|
3,216
|
3,389
|
2,911
|
-
|
2,809
|
3,499
|
4,115
|
-
|
2,439
|
2,449
|
2,558
|
-
|
2,403
|
2,381
|
2,526
|
-
|
2,376
|
2,470
|
2,486
|
-
|
2,377
|
2,426
|
2,463
|
2,479
|
2,494
|
2,637
|
2,561
|
2,595
|
2,625
|
2,587
|
2,680
|
2,729
|
2,785
|
|
営業利益
|
242
|
242
|
256
|
255
|
235
|
247
|
318
|
330
|
320
|
247
|
340
|
388
|
166
|
522
|
377
|
484
|
441
|
484
|
437
|
452
|
-65
|
480
|
509
|
244
|
364
|
329
|
819
|
381
|
888
|
378
|
-193
|
150
|
410
|
438
|
289
|
387
|
340
|
461
|
378
|
462
|
465
|
409
|
437
|
381
|
442
|
490
|
474
|
338
|
432
|
311
|
311
|
405
|
495
|
483
|
506
|
534
|
438
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
198
|
195
|
217
|
132
|
177
|
187
|
258
|
269
|
260
|
188
|
271
|
282
|
61
|
412
|
270
|
380
|
336
|
282
|
336
|
354
|
-163
|
330
|
408
|
146
|
264
|
229
|
716
|
278
|
788
|
275
|
-298
|
46
|
301
|
320
|
167
|
-
|
215
|
323
|
273
|
-
|
369
|
338
|
283
|
-
|
376
|
432
|
394
|
262
|
348
|
207
|
214
|
295
|
378
|
371
|
371
|
373
|
286
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11.1
|
5.87
|
-
|
7.87
|
11.39
|
9.43
|
-
|
13.0
|
11.74
|
9.69
|
-
|
13.36
|
14.82
|
13.42
|
9.32
|
11.92
|
7.03
|
7.47
|
9.84
|
12.12
|
12.11
|
11.66
|
11.44
|
8.88
|
|
法人税等合計
|
73
|
71
|
74
|
-
|
63
|
67
|
94
|
-
|
95
|
68
|
98
|
-
|
15
|
129
|
100
|
-
|
124
|
100
|
116
|
-
|
-86
|
122
|
147
|
-
|
126
|
134
|
104
|
-
|
287
|
113
|
-126
|
-
|
70
|
83
|
52
|
-
|
56
|
75
|
65
|
-
|
91
|
83
|
65
|
-
|
85
|
81
|
74
|
57
|
64
|
42
|
43
|
48
|
68
|
65
|
71
|
77
|
54
|
|
実効税率(%)
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
125
|
123
|
142
|
69
|
114
|
120
|
161
|
148
|
164
|
120
|
172
|
155
|
59
|
283
|
169
|
212
|
211
|
181
|
219
|
208
|
-77
|
207
|
261
|
-6
|
138
|
94
|
612
|
157
|
500
|
161
|
-173
|
303
|
225
|
306
|
-97
|
-150
|
189
|
327
|
201
|
244
|
287
|
254
|
217
|
173
|
291
|
351
|
319
|
205
|
284
|
164
|
170
|
246
|
309
|
305
|
299
|
295
|
232
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
1.05
|
1.05
|
1.16
|
0.71
|
0.98
|
1.05
|
1.45
|
1.59
|
1.49
|
1.01
|
1.52
|
1.54
|
0.29
|
2.42
|
0.65
|
1.01
|
0.87
|
0.7
|
0.87
|
0.98
|
-0.52
|
0.8
|
1.02
|
-0.03
|
0.48
|
0.26
|
2.8
|
0.81
|
2.33
|
0.66
|
-1.14
|
1.66
|
1
|
1.56
|
-0.82
|
-0.9
|
0.9
|
1.64
|
0.95
|
1.89
|
1.92
|
1.65
|
1.31
|
1.56
|
2.18
|
2.76
|
2.48
|
1.68
|
2.38
|
1.16
|
1.28
|
1.96
|
2.7
|
2.73
|
2.56
|
2.56
|
2.05
|
|
希薄化後一株あたり利益
|
1.04
|
1.04
|
1.15
|
0.7
|
0.96
|
1.03
|
1.42
|
1.56
|
1.46
|
0.99
|
1.5
|
1.51
|
0.28
|
2.37
|
0.64
|
0.99
|
0.85
|
0.68
|
0.85
|
0.96
|
-0.52
|
0.78
|
1
|
-0.03
|
0.47
|
0.26
|
2.76
|
0.8
|
2.29
|
0.65
|
-1.14
|
1.64
|
0.98
|
1.53
|
-0.82
|
-0.9
|
0.9
|
1.64
|
0.95
|
1.88
|
1.89
|
1.62
|
1.28
|
1.5
|
2.09
|
2.64
|
2.36
|
1.61
|
2.3
|
1.13
|
1.25
|
1.91
|
2.62
|
2.65
|
2.5
|
2.5
|
2
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|