|
(単位:百万ドル)
|
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
|
2Q25
|
3Q25
|
|
売上高
|
654
|
671
|
717
|
717
|
668
|
681
|
742
|
728
|
683
|
689
|
742
|
730
|
683
|
704
|
758
|
758
|
711
|
742
|
784
|
764
|
762
|
788
|
824
|
881
|
758
|
771
|
810
|
810
|
739
|
766
|
812
|
817
|
753
|
790
|
839
|
834
|
786
|
869
|
860
|
563
|
740
|
760
|
828
|
876
|
925
|
980
|
955
|
1,019
|
1,083
|
1,012
|
1,074
|
1,120
|
1,139
|
1,358
|
1,425
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
174
|
179
|
195
|
-
|
181
|
185
|
205
|
-
|
184
|
184
|
198
|
-
|
180
|
185
|
195
|
-
|
184
|
193
|
203
|
-
|
196
|
203
|
215
|
-
|
192
|
193
|
201
|
-
|
187
|
192
|
207
|
-
|
191
|
200
|
216
|
-
|
203
|
223
|
226
|
-
|
193
|
198
|
213
|
234
|
252
|
270
|
289
|
289
|
287
|
258
|
273
|
277
|
284
|
343
|
353
|
|
営業費用
|
622
|
621
|
655
|
-
|
628
|
625
|
674
|
-
|
636
|
628
|
663
|
-
|
634
|
640
|
671
|
-
|
656
|
677
|
680
|
-
|
706
|
712
|
738
|
-
|
717
|
709
|
737
|
-
|
710
|
711
|
739
|
-
|
706
|
741
|
769
|
-
|
754
|
825
|
818
|
-
|
715
|
738
|
776
|
850
|
886
|
931
|
975
|
978
|
1,019
|
988
|
1,011
|
1,050
|
1,082
|
1,202
|
1,268
|
|
営業利益
|
32
|
50
|
61
|
-
|
39
|
55
|
68
|
-
|
46
|
61
|
79
|
-
|
49
|
64
|
87
|
-
|
54
|
65
|
103
|
-
|
56
|
75
|
86
|
-
|
41
|
61
|
72
|
-
|
28
|
54
|
72
|
-
|
46
|
49
|
70
|
-
|
31
|
43
|
41
|
-
|
24
|
22
|
52
|
25
|
39
|
49
|
-20
|
40
|
64
|
24
|
62
|
69
|
56
|
156
|
156
|
|
営業利益率 (%)
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
26
|
45
|
55
|
55
|
33
|
50
|
62
|
62
|
40
|
55
|
72
|
61
|
42
|
57
|
80
|
35
|
47
|
58
|
96
|
81
|
48
|
68
|
78
|
91
|
32
|
48
|
59
|
67
|
15
|
41
|
58
|
55
|
32
|
35
|
55
|
49
|
16
|
29
|
27
|
-69
|
10
|
8
|
38
|
13
|
29
|
38
|
-32
|
27
|
50
|
7
|
45
|
53
|
42
|
141
|
143
|
|
経常(税引前)利益率(%)
|
4.11
|
6.76
|
7.74
|
7.73
|
5.03
|
7.37
|
8.43
|
8.56
|
5.92
|
8.01
|
9.8
|
8.47
|
6.23
|
8.19
|
10.66
|
4.64
|
6.72
|
7.91
|
12.28
|
10.65
|
6.39
|
8.66
|
9.48
|
10.35
|
4.35
|
6.26
|
7.35
|
8.35
|
2.05
|
5.37
|
7.25
|
6.73
|
4.26
|
4.43
|
6.61
|
5.9
|
2.14
|
3.34
|
3.16
|
-12.09
|
1.38
|
1.08
|
4.64
|
1.53
|
3.14
|
3.95
|
-3.32
|
2.66
|
4.67
|
0.71
|
4.26
|
4.81
|
3.71
|
10.43
|
10.09
|
|
法人税等合計
|
5
|
7
|
15
|
-
|
10
|
14
|
17
|
-
|
12
|
18
|
20
|
-
|
13
|
17
|
24
|
-
|
15
|
17
|
30
|
-
|
15
|
20
|
20
|
-
|
9
|
13
|
17
|
-
|
5
|
15
|
12
|
-
|
5
|
3
|
5
|
-
|
1
|
1
|
-4
|
-
|
-1
|
-4
|
4
|
0
|
1
|
2
|
-2
|
-1
|
-1
|
-
|
3
|
5
|
3
|
23
|
24
|
|
実効税率(%)
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
純利益
|
21
|
37
|
40
|
41
|
23
|
35
|
44
|
47
|
27
|
37
|
51
|
46
|
29
|
39
|
56
|
28
|
32
|
41
|
65
|
57
|
33
|
47
|
57
|
62
|
23
|
34
|
42
|
50
|
9
|
25
|
46
|
43
|
26
|
32
|
49
|
46
|
14
|
27
|
30
|
-50
|
10
|
12
|
33
|
13
|
27
|
36
|
-31
|
27
|
50
|
7
|
42
|
48
|
38
|
118
|
119
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.21
|
0.41
|
0.46
|
0.5
|
0.29
|
0.45
|
0.58
|
0.63
|
0.38
|
0.51
|
0.73
|
0.67
|
0.44
|
0.59
|
0.85
|
0.44
|
0.51
|
0.65
|
1.04
|
0.94
|
0.55
|
0.81
|
1.01
|
1.12
|
0.42
|
0.7
|
0.87
|
1.03
|
0.2
|
0.55
|
1.03
|
1.03
|
0.65
|
0.84
|
1.33
|
1.25
|
0.4
|
0.75
|
0.83
|
-1.2
|
0.24
|
0.26
|
0.74
|
0.29
|
0.61
|
0.82
|
-0.69
|
0.63
|
1.15
|
0.16
|
0.95
|
1.1
|
0.86
|
2.67
|
2.68
|
|
希薄化後一株あたり利益
|
0.21
|
0.41
|
0.45
|
0.49
|
0.28
|
0.44
|
0.56
|
0.61
|
0.36
|
0.5
|
0.71
|
0.64
|
0.42
|
0.58
|
0.82
|
0.43
|
0.49
|
0.64
|
1.02
|
0.92
|
0.54
|
0.8
|
1
|
1.11
|
0.42
|
0.69
|
0.86
|
1.02
|
0.2
|
0.54
|
1.02
|
1.01
|
0.64
|
0.83
|
1.31
|
1.22
|
0.39
|
0.73
|
0.81
|
-1.2
|
0.23
|
0.26
|
0.73
|
0.28
|
0.6
|
0.81
|
-0.69
|
0.62
|
1.12
|
0.16
|
0.94
|
1.08
|
0.84
|
2.61
|
2.56
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.14
|
0.14
|
0.14
|
-
|
0.16
|
0.16
|
0.16
|
-
|
0.2
|
0.2
|
0.2
|
-
|
0.24
|
0.24
|
0.24
|
-
|
0.28
|
0.28
|
0.28
|
-
|
0.32
|
0.32
|
0.32
|
-
|
0.34
|
0.34
|
0.34
|
0.34
|
0.38
|
0.38
|
0.38
|
0.38
|
0.38
|
0.38
|
0.38
|
0.38
|
0.38
|
0.38
|
0.38
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|