|
(単位:百万ドル)
|
1Q10
|
2Q10
|
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
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
461
|
460
|
473
|
472
|
487
|
490
|
509
|
522
|
535
|
543
|
558
|
566
|
586
|
572
|
578
|
584
|
613
|
613
|
624
|
651
|
678
|
667
|
666
|
728
|
811
|
804
|
801
|
832
|
856
|
834
|
838
|
865
|
876
|
834
|
835
|
846
|
880
|
875
|
905
|
957
|
982
|
1,068
|
1,118
|
1,213
|
1,234
|
1,222
|
1,363
|
1,316
|
1,244
|
1,302
|
1,317
|
1,319
|
1,389
|
1,430
|
1,441
|
1,442
|
1,537
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
200
|
188
|
188
|
194
|
190
|
189
|
-
|
201
|
203
|
208
|
-
|
195
|
198
|
196
|
-
|
206
|
212
|
211
|
-
|
215
|
220
|
226
|
-
|
253
|
285
|
288
|
-
|
300
|
293
|
297
|
-
|
342
|
-
|
-
|
-
|
-
|
376
|
374
|
-
|
414
|
409
|
433
|
-
|
483
|
483
|
489
|
553
|
542
|
542
|
580
|
588
|
585
|
627
|
630
|
645
|
656
|
664
|
|
販売管理費
|
112
|
126
|
134
|
126
|
140
|
139
|
-
|
151
|
158
|
162
|
-
|
174
|
186
|
173
|
-
|
175
|
183
|
197
|
-
|
232
|
218
|
217
|
-
|
243
|
231
|
233
|
-
|
243
|
228
|
312
|
-
|
300
|
257
|
317
|
-
|
998
|
306
|
295
|
-
|
316
|
309
|
330
|
-
|
308
|
328
|
344
|
340
|
330
|
318
|
366
|
343
|
333
|
372
|
352
|
380
|
374
|
384
|
|
営業費用
|
353
|
354
|
363
|
363
|
372
|
368
|
-
|
393
|
403
|
411
|
-
|
417
|
428
|
422
|
-
|
432
|
446
|
459
|
-
|
497
|
489
|
493
|
-
|
552
|
585
|
592
|
-
|
615
|
592
|
681
|
-
|
721
|
683
|
770
|
-
|
1,464
|
766
|
754
|
-
|
822
|
816
|
863
|
-
|
906
|
928
|
949
|
1,030
|
1,012
|
1,001
|
1,096
|
1,080
|
1,072
|
1,164
|
1,148
|
1,194
|
1,206
|
1,226
|
|
営業利益
|
107
|
105
|
110
|
109
|
114
|
121
|
125
|
129
|
132
|
132
|
95
|
149
|
158
|
150
|
154
|
151
|
167
|
153
|
165
|
154
|
188
|
174
|
176
|
176
|
225
|
212
|
203
|
216
|
264
|
152
|
190
|
144
|
193
|
64
|
46
|
-618
|
113
|
121
|
47
|
135
|
166
|
204
|
169
|
306
|
306
|
273
|
332
|
304
|
242
|
205
|
236
|
246
|
224
|
282
|
247
|
235
|
310
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-
|
-
|
-
|
95
|
91
|
108
|
-
|
116
|
121
|
120
|
-
|
131
|
144
|
133
|
-
|
132
|
150
|
139
|
-
|
137
|
158
|
172
|
-
|
154
|
201
|
190
|
-
|
195
|
242
|
136
|
-
|
123
|
169
|
38
|
-
|
-643
|
89
|
96
|
-
|
150
|
122
|
300
|
-
|
268
|
277
|
265
|
303
|
264
|
219
|
152
|
192
|
190
|
166
|
224
|
193
|
185
|
261
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
20.23
|
18.74
|
22.12
|
-
|
22.31
|
22.62
|
22.14
|
-
|
23.2
|
24.54
|
23.27
|
-
|
22.67
|
24.52
|
22.79
|
-
|
21.11
|
23.36
|
25.91
|
-
|
21.15
|
24.81
|
23.65
|
-
|
23.52
|
28.32
|
16.29
|
-
|
14.23
|
19.32
|
4.64
|
-
|
-75.94
|
10.11
|
11.02
|
-
|
15.71
|
12.48
|
28.12
|
-
|
22.14
|
22.44
|
21.7
|
22.29
|
20.11
|
17.66
|
11.69
|
14.58
|
14.46
|
11.99
|
15.7
|
13.44
|
12.86
|
17.0
|
|
法人税等合計
|
35
|
32
|
33
|
36
|
54
|
39
|
-
|
42
|
42
|
40
|
-
|
47
|
51
|
47
|
-
|
46
|
56
|
45
|
-
|
48
|
45
|
53
|
-
|
51
|
68
|
55
|
-
|
40
|
75
|
35
|
-
|
29
|
23
|
-1
|
-
|
-89
|
20
|
14
|
-
|
36
|
26
|
75
|
-
|
65
|
61
|
58
|
81
|
63
|
52
|
38
|
52
|
26
|
40
|
59
|
51
|
51
|
68
|
|
実効税率(%)
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
58
|
73
|
78
|
59
|
37
|
69
|
76
|
73
|
78
|
80
|
48
|
103
|
92
|
85
|
78
|
86
|
94
|
94
|
98
|
89
|
112
|
119
|
113
|
102
|
133
|
134
|
124
|
155
|
167
|
100
|
174
|
93
|
146
|
39
|
26
|
-555
|
68
|
82
|
10
|
114
|
96
|
225
|
77
|
202
|
215
|
206
|
222
|
201
|
166
|
113
|
139
|
164
|
126
|
165
|
142
|
133
|
192
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.45
|
0.57
|
0.62
|
0.47
|
0.28
|
0.55
|
0.62
|
0.6
|
0.64
|
0.65
|
0.39
|
0.84
|
0.75
|
0.69
|
0.63
|
0.69
|
0.76
|
0.77
|
0.82
|
0.74
|
0.94
|
1
|
0.94
|
0.86
|
1.1
|
1.11
|
1.03
|
1.28
|
1.37
|
0.8
|
1.44
|
0.76
|
1.2
|
0.32
|
0.21
|
-4.6
|
0.55
|
0.67
|
0.08
|
0.93
|
0.79
|
1.84
|
0.61
|
1.66
|
1.77
|
1.68
|
1.82
|
1.64
|
1.35
|
0.92
|
1.13
|
1.32
|
1.01
|
1.32
|
1.14
|
1.07
|
1.54
|
|
希薄化後一株あたり利益
|
0.44
|
0.56
|
0.61
|
0.46
|
0.28
|
0.54
|
0.61
|
0.58
|
0.62
|
0.64
|
0.38
|
0.82
|
0.73
|
0.67
|
0.62
|
0.67
|
0.75
|
0.75
|
0.8
|
0.73
|
0.92
|
0.98
|
0.93
|
0.85
|
1.08
|
1.09
|
1.01
|
1.26
|
1.36
|
0.79
|
1.42
|
0.75
|
1.19
|
0.32
|
0.21
|
-4.57
|
0.55
|
0.66
|
0.07
|
0.92
|
0.78
|
1.82
|
0.61
|
1.64
|
1.74
|
1.66
|
1.8
|
1.63
|
1.34
|
0.91
|
1.12
|
1.31
|
1
|
1.31
|
1.13
|
1.06
|
1.53
|
|
一株あたり配当金
|
0.04
|
0.04
|
0.04
|
0.16
|
0.16
|
0.16
|
-
|
0.18
|
0.18
|
0.18
|
-
|
0.22
|
0.22
|
0.22
|
-
|
0.25
|
0.25
|
0.25
|
-
|
0.29
|
0.29
|
0.29
|
-
|
0.33
|
0.33
|
0.33
|
-
|
0.39
|
0.39
|
0.39
|
-
|
0.39
|
0.39
|
0.39
|
-
|
0.39
|
0.39
|
0.39
|
-
|
0.39
|
0.39
|
0.39
|
-
|
0.39
|
0.39
|
0.39
|
0.39
|
0.39
|
0.39
|
0.39
|
0.39
|
0.39
|
0.39
|
0.39
|
0.39
|
0.39
|
0.5
|
|
EBITDA
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
|
EBITDAマージン(%)
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|