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(単位:百万ドル)
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1Q10
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2Q10
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3Q10
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1Q11
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2Q11
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3Q11
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1Q12
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2Q12
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3Q12
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1Q13
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2Q13
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3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
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2Q20
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3Q20
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1Q21
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2Q21
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3Q21
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1Q22
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2Q22
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3Q22
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1Q23
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2Q23
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3Q23
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4Q23
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1Q24
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2Q24
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3Q24
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4Q24
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1Q25
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売上高
|
1,249
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1,286
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1,367
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1,383
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1,441
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1,426
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1,446
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1,457
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1,436
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1,478
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1,512
|
1,501
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1,520
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1,599
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1,605
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1,554
|
1,586
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1,578
|
2,181
|
2,305
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2,309
|
2,255
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2,341
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2,198
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2,066
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2,106
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2,084
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2,057
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2,112
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2,822
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3,078
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2,962
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3,197
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3,223
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3,475
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3,507
|
3,492
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3,719
|
3,604
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3,510
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3,746
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2,489
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2,510
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2,467
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2,489
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2,570
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2,599
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2,532
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売上成長率(%)
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-
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-
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-
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-
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売上原価
|
907
|
912
|
897
|
996
|
1,007
|
984
|
1,010
|
981
|
968
|
1,008
|
1,028
|
994
|
1,050
|
1,092
|
1,075
|
1,070
|
1,069
|
1,021
|
1,553
|
1,600
|
1,527
|
1,582
|
1,612
|
1,483
|
1,414
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1,414
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1,364
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1,381
|
1,404
|
1,838
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2,089
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2,046
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2,104
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2,118
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2,135
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2,178
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2,242
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2,234
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2,148
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2,169
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2,188
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1,523
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-
|
1,552
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1,538
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1,593
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-
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1,653
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売上総利益
|
342
|
373
|
469
|
387
|
434
|
441
|
436
|
476
|
468
|
470
|
484
|
507
|
470
|
506
|
530
|
484
|
517
|
557
|
628
|
705
|
782
|
673
|
729
|
715
|
652
|
692
|
720
|
676
|
708
|
984
|
989
|
916
|
1,093
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1,105
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1,340
|
1,329
|
1,250
|
1,485
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1,456
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1,341
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1,558
|
966
|
975
|
915
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951
|
977
|
977
|
879
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売上総利益率(%)
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|
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|
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販売管理費
|
158
|
197
|
138
|
173
|
175
|
165
|
207
|
193
|
180
|
194
|
236
|
189
|
186
|
196
|
206
|
269
|
230
|
219
|
444
|
422
|
384
|
413
|
370
|
327
|
358
|
339
|
283
|
361
|
317
|
757
|
881
|
870
|
862
|
1,006
|
977
|
989
|
1,035
|
1,082
|
977
|
1,004
|
1,033
|
484
|
-
|
573
|
609
|
521
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-
|
558
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|
営業利益
|
183
|
176
|
176
|
213
|
258
|
276
|
229
|
282
|
287
|
275
|
247
|
318
|
283
|
309
|
323
|
215
|
287
|
338
|
184
|
283
|
398
|
260
|
359
|
388
|
294
|
353
|
342
|
315
|
391
|
140
|
108
|
46
|
231
|
99
|
363
|
138
|
157
|
374
|
462
|
337
|
-6,316
|
475
|
331
|
361
|
378
|
490
|
494
|
347
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営業利益率 (%)
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|
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経常(税引前)利益
|
150
|
145
|
133
|
149
|
192
|
215
|
149
|
224
|
232
|
228
|
136
|
280
|
242
|
266
|
231
|
176
|
403
|
281
|
90
|
189
|
294
|
223
|
272
|
122
|
225
|
276
|
204
|
188
|
199
|
209
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-11
|
32
|
143
|
-468
|
639
|
202
|
175
|
357
|
345
|
189
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-6,522
|
335
|
-
|
130
|
322
|
388
|
-
|
230
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経常(税引前)利益率(%)
|
12.02
|
11.27
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9.74
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10.79
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13.38
|
15.09
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10.31
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15.39
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16.17
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15.46
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9.01
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18.67
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15.92
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16.67
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14.4
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11.34
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25.42
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17.83
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4.13
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8.2
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12.73
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9.89
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11.62
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5.55
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10.89
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13.11
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9.79
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9.14
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9.42
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7.41
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-0.36
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1.08
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4.47
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-14.52
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18.39
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5.76
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5.01
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9.6
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9.57
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5.38
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-174.11
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13.46
|
-
|
5.27
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12.94
|
15.1
|
-
|
9.08
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|
法人税等合計
|
55
|
53
|
48
|
52
|
61
|
65
|
50
|
65
|
79
|
75
|
40
|
97
|
80
|
80
|
72
|
57
|
156
|
100
|
31
|
66
|
103
|
79
|
132
|
51
|
34
|
51
|
37
|
32
|
40
|
48
|
-30
|
4
|
121
|
-97
|
302
|
41
|
54
|
77
|
91
|
48
|
72
|
74
|
-
|
26
|
89
|
108
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-
|
81
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実効税率(%)
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|
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-
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-
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純利益
|
93
|
91
|
110
|
93
|
125
|
140
|
90
|
153
|
92
|
149
|
109
|
179
|
161
|
185
|
157
|
115
|
244
|
179
|
59
|
124
|
191
|
144
|
140
|
71
|
190
|
218
|
163
|
149
|
155
|
156
|
18
|
21
|
22
|
-370
|
342
|
161
|
121
|
280
|
254
|
141
|
-6,594
|
-447
|
253
|
725
|
244
|
225
|
282
|
78
|
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純利益率(%)
|
|
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|
|
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一株あたり利益
|
0.25
|
0.24
|
0.33
|
0.31
|
0.41
|
0.45
|
0.3
|
0.51
|
0.3
|
0.5
|
0.36
|
0.6
|
0.54
|
0.63
|
0.53
|
0.39
|
0.85
|
0.62
|
0.17
|
0.37
|
0.57
|
0.42
|
0.4
|
0.18
|
0.55
|
0.64
|
0.47
|
0.46
|
0.48
|
0.3
|
0.02
|
0.03
|
0.03
|
-0.6
|
0.55
|
0.26
|
0.2
|
0.46
|
0.41
|
0.24
|
-11.14
|
-0.76
|
-
|
1.26
|
0.44
|
0.41
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-
|
0.15
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希薄化後一株あたり利益
|
0.25
|
0.23
|
0.33
|
0.3
|
0.4
|
0.44
|
0.29
|
0.5
|
0.29
|
0.49
|
0.36
|
0.59
|
0.53
|
0.62
|
0.52
|
0.39
|
0.84
|
0.62
|
0.17
|
0.37
|
0.56
|
0.41
|
0.4
|
0.18
|
0.54
|
0.64
|
0.47
|
0.45
|
0.47
|
0.29
|
0.02
|
0.03
|
0.03
|
-0.6
|
0.55
|
0.26
|
0.2
|
0.45
|
0.41
|
0.24
|
-11.14
|
-0.76
|
-
|
1.25
|
0.44
|
0.41
|
-
|
0.15
|
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一株あたり配当金
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.2
|
0.2
|
0.2
|
0.22
|
0.22
|
0.22
|
0.24
|
0.24
|
0.24
|
0.26
|
0.26
|
0.26
|
0.26
|
0.26
|
0.26
|
0.29
|
0.29
|
0.29
|
0.32
|
0.32
|
0.32
|
0.35
|
0.35
|
0.35
|
0.35
|
0.35
|
0.35
|
0.39
|
0.39
|
0.39
|
0.47
|
0.47
|
0.47
|
0.52
|
0.52
|
0.52
|
-
|
0.36
|
0.36
|
0.36
|
-
|
0.4
|
|
EBITDA
|
-
|
-
|
-
|
-
|
|
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
|
|
|
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
|
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
|
|
|
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|