|
(単位:百万ドル)
|
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
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
|
売上高
|
1,275
|
1,277
|
1,312
|
1,399
|
1,482
|
1,517
|
1,538
|
1,590
|
1,606
|
1,611
|
1,568
|
1,556
|
1,629
|
1,662
|
1,599
|
1,558
|
1,566
|
1,714
|
1,589
|
1,652
|
1,699
|
1,777
|
1,744
|
1,933
|
1,923
|
1,949
|
1,891
|
1,895
|
1,886
|
2,012
|
1,900
|
1,953
|
2,047
|
2,229
|
2,159
|
2,324
|
2,288
|
2,404
|
2,300
|
2,014
|
2,202
|
2,281
|
2,304
|
2,438
|
2,522
|
-
|
2,593
|
2,707
|
2,826
|
-
|
2,890
|
3,046
|
3,208
|
-
|
3,432
|
3,667
|
3,697
|
-
|
3,867
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
売上原価
|
1,099
|
1,104
|
1,149
|
1,220
|
1,293
|
-
|
1,357
|
1,396
|
1,402
|
-
|
1,377
|
1,375
|
1,422
|
-
|
1,384
|
1,338
|
1,344
|
-
|
1,372
|
1,413
|
1,463
|
-
|
1,521
|
1,658
|
1,655
|
-
|
1,625
|
1,621
|
1,591
|
-
|
1,631
|
1,663
|
1,737
|
-
|
1,849
|
1,977
|
1,951
|
-
|
1,966
|
1,698
|
1,838
|
-
|
1,962
|
2,061
|
2,140
|
-
|
2,240
|
2,324
|
2,413
|
-
|
2,454
|
2,556
|
2,662
|
-
|
2,843
|
2,983
|
2,962
|
-
|
3,145
|
|
売上総利益
|
176
|
172
|
162
|
179
|
188
|
214
|
180
|
193
|
203
|
228
|
191
|
181
|
206
|
234
|
215
|
219
|
222
|
248
|
216
|
239
|
235
|
252
|
223
|
274
|
268
|
271
|
266
|
274
|
295
|
311
|
269
|
290
|
309
|
336
|
308
|
346
|
335
|
364
|
333
|
315
|
363
|
383
|
341
|
376
|
381
|
-
|
352
|
383
|
413
|
-
|
436
|
490
|
545
|
-
|
589
|
684
|
734
|
-
|
722
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
販売管理費
|
120
|
119
|
119
|
130
|
131
|
-
|
134
|
137
|
134
|
-
|
138
|
139
|
149
|
-
|
144
|
151
|
159
|
-
|
161
|
161
|
165
|
-
|
167
|
181
|
181
|
-
|
183
|
181
|
188
|
-
|
190
|
189
|
197
|
-
|
206
|
226
|
220
|
-
|
226
|
205
|
226
|
-
|
224
|
242
|
243
|
-
|
252
|
245
|
263
|
-
|
281
|
293
|
308
|
-
|
329
|
351
|
371
|
-
|
403
|
|
営業利益
|
34
|
-175
|
42
|
49
|
56
|
-
|
46
|
56
|
68
|
-
|
51
|
36
|
54
|
-
|
69
|
67
|
73
|
-
|
55
|
77
|
69
|
-
|
55
|
92
|
86
|
-
|
82
|
92
|
106
|
-
|
78
|
99
|
111
|
-
|
102
|
119
|
115
|
-
|
105
|
-123
|
135
|
-
|
117
|
133
|
137
|
-
|
99
|
137
|
150
|
-
|
154
|
196
|
234
|
-
|
259
|
332
|
363
|
-
|
318
|
|
営業利益率 (%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
経常(税引前)利益
|
40
|
-177
|
40
|
46
|
54
|
-
|
44
|
54
|
67
|
-
|
49
|
34
|
52
|
-
|
67
|
65
|
71
|
-
|
53
|
75
|
67
|
-
|
53
|
89
|
82
|
-
|
79
|
89
|
103
|
-
|
76
|
97
|
109
|
-
|
99
|
117
|
113
|
-
|
104
|
-125
|
135
|
-
|
116
|
132
|
137
|
-
|
99
|
136
|
147
|
-
|
152
|
193
|
234
|
-
|
267
|
339
|
372
|
-
|
324
|
|
経常(税引前)利益率(%)
|
3.17
|
-13.85
|
3.06
|
3.34
|
3.65
|
-
|
2.91
|
3.45
|
4.18
|
-
|
3.17
|
2.22
|
3.19
|
-
|
4.21
|
4.22
|
4.56
|
-
|
3.35
|
4.58
|
4.0
|
-
|
3.06
|
4.62
|
4.3
|
-
|
4.23
|
4.74
|
5.48
|
-
|
4.01
|
4.99
|
5.36
|
-
|
4.63
|
5.04
|
4.96
|
-
|
4.53
|
-6.16
|
6.14
|
-
|
5.06
|
5.45
|
5.43
|
-
|
3.85
|
5.06
|
5.23
|
-
|
5.29
|
6.36
|
7.31
|
-
|
7.8
|
9.25
|
10.06
|
-
|
8.38
|
|
法人税等合計
|
11
|
-3
|
14
|
17
|
21
|
-
|
-
|
-
|
-
|
-
|
19
|
13
|
23
|
-
|
25
|
24
|
23
|
-
|
20
|
28
|
25
|
-
|
18
|
32
|
30
|
-
|
26
|
33
|
38
|
-
|
20
|
26
|
29
|
-
|
27
|
33
|
31
|
-
|
28
|
-41
|
73
|
-
|
31
|
35
|
37
|
-
|
26
|
36
|
42
|
-
|
41
|
53
|
64
|
-
|
70
|
91
|
101
|
-
|
83
|
|
実効税率(%)
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
純利益
|
28
|
-175
|
25
|
29
|
41
|
36
|
27
|
33
|
40
|
46
|
30
|
21
|
28
|
45
|
41
|
41
|
46
|
42
|
32
|
46
|
41
|
51
|
34
|
55
|
51
|
40
|
52
|
56
|
64
|
53
|
55
|
70
|
79
|
77
|
72
|
83
|
81
|
86
|
75
|
-84
|
61
|
79
|
84
|
97
|
99
|
-
|
73
|
100
|
105
|
-
|
111
|
140
|
169
|
-
|
197
|
247
|
270
|
-
|
240
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
一株あたり利益
|
0.41
|
-2.64
|
0.37
|
0.43
|
0.61
|
0.55
|
0.41
|
0.5
|
0.59
|
0.69
|
0.45
|
0.31
|
0.4
|
-
|
0.61
|
0.59
|
0.67
|
0.66
|
0.52
|
0.75
|
0.66
|
0.82
|
0.57
|
0.91
|
0.84
|
0.67
|
0.88
|
0.96
|
1.1
|
0.91
|
0.95
|
1.22
|
1.36
|
1.37
|
1.29
|
1.49
|
1.46
|
1.54
|
1.35
|
-1.52
|
1.11
|
-
|
1.54
|
1.79
|
1.86
|
-
|
1.39
|
1.99
|
2.16
|
-
|
2.33
|
2.97
|
3.59
|
-
|
4.18
|
5.27
|
5.83
|
-
|
5.27
|
|
希薄化後一株あたり利益
|
0.4
|
-2.64
|
0.36
|
0.42
|
0.6
|
0.54
|
0.4
|
0.49
|
0.59
|
0.68
|
0.44
|
0.31
|
0.39
|
-
|
0.61
|
0.59
|
0.67
|
0.65
|
0.52
|
0.74
|
0.66
|
0.81
|
0.56
|
0.9
|
0.84
|
0.66
|
0.87
|
0.95
|
1.09
|
0.9
|
0.94
|
1.21
|
1.35
|
1.36
|
1.28
|
1.49
|
1.45
|
1.54
|
1.35
|
-1.52
|
1.11
|
-
|
1.54
|
1.78
|
1.85
|
-
|
1.39
|
1.99
|
2.16
|
-
|
2.32
|
2.95
|
3.57
|
-
|
4.17
|
5.25
|
5.8
|
-
|
5.26
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
0.05
|
-
|
0.05
|
0.1
|
0
|
-
|
0
|
0.06
|
0.06
|
-
|
0.08
|
0.08
|
0.08
|
-
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.15
|
0.15
|
0.18
|
0.18
|
0.18
|
0.18
|
0.25
|
0.25
|
0.25
|
0.25
|