|
(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
|
3Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
1,553
|
1,712
|
1,602
|
1,765
|
1,923
|
2,005
|
2,075
|
1,887
|
1,920
|
1,908
|
2,038
|
2,146
|
1,814
|
1,982
|
2,067
|
1,956
|
2,289
|
2,482
|
2,540
|
2,404
|
2,265
|
2,343
|
2,272
|
2,231
|
2,047
|
2,360
|
2,507
|
2,476
|
2,375
|
2,497
|
2,607
|
2,637
|
2,500
|
2,747
|
3,008
|
3,035
|
2,812
|
2,940
|
2,934
|
2,817
|
2,391
|
2,561
|
3,001
|
3,350
|
3,290
|
3,501
|
3,615
|
3,676
|
3,680
|
3,615
|
3,488
|
3,406
|
3,178
|
3,243
|
3,173
|
2,994
|
2,975
|
3,251
|
3,391
|
3,501
|
3,452
|
3,862
|
4,100
|
4,215
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
16.9
|
16.0
|
18.8
|
20.9
|
20.4
|
|
売上原価
|
822
|
885
|
878
|
998
|
1,049
|
1,116
|
1,097
|
1,062
|
1,106
|
1,111
|
1,159
|
1,239
|
1,044
|
1,099
|
1,166
|
1,186
|
1,354
|
1,450
|
1,451
|
1,408
|
1,336
|
1,368
|
1,380
|
1,374
|
1,283
|
1,409
|
1,466
|
1,486
|
1,418
|
1,512
|
1,551
|
1,603
|
1,545
|
1,675
|
1,776
|
1,833
|
1,713
|
1,875
|
1,917
|
1,963
|
1,830
|
1,805
|
2,000
|
4,137
|
2,134
|
2,186
|
2,294
|
2,405
|
2,397
|
2,369
|
2,426
|
2,491
|
2,175
|
2,230
|
2,169
|
2,083
|
1,982
|
2,302
|
2,254
|
2,304
|
2,238
|
2,470
|
2,580
|
2,720
|
|
売上総利益
|
731
|
827
|
724
|
767
|
874
|
889
|
978
|
825
|
814
|
797
|
879
|
907
|
770
|
883
|
901
|
770
|
935
|
1,032
|
1,089
|
996
|
929
|
975
|
892
|
857
|
764
|
951
|
1,041
|
990
|
957
|
985
|
1,056
|
1,034
|
955
|
1,072
|
1,232
|
1,202
|
1,099
|
1,065
|
1,017
|
854
|
561
|
756
|
1,001
|
1,213
|
1,156
|
1,315
|
1,321
|
1,271
|
1,283
|
1,246
|
1,062
|
915
|
1,003
|
1,013
|
1,004
|
911
|
993
|
949
|
1,137
|
1,197
|
1,214
|
1,392
|
1,520
|
1,495
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
34.2
|
35.2
|
36.0
|
37.1
|
35.5
|
|
販売管理費
|
235
|
246
|
250
|
284
|
250
|
284
|
216
|
283
|
279
|
291
|
294
|
301
|
259
|
266
|
265
|
332
|
395
|
318
|
256
|
242
|
316
|
337
|
307
|
563
|
303
|
499
|
302
|
368
|
316
|
379
|
372
|
400
|
501
|
412
|
439
|
447
|
401
|
414
|
369
|
401
|
395
|
401
|
480
|
951
|
400
|
465
|
486
|
476
|
434
|
486
|
461
|
517
|
421
|
440
|
468
|
514
|
451
|
471
|
510
|
499
|
471
|
515
|
624
|
512
|
|
営業利益
|
403
|
430
|
319
|
649
|
460
|
424
|
587
|
223
|
342
|
309
|
393
|
277
|
324
|
424
|
439
|
184
|
315
|
460
|
620
|
536
|
412
|
431
|
392
|
87
|
177
|
247
|
535
|
432
|
424
|
381
|
453
|
372
|
194
|
395
|
522
|
464
|
420
|
374
|
365
|
147
|
-121
|
-103
|
257
|
476
|
502
|
575
|
552
|
483
|
570
|
490
|
292
|
86
|
297
|
279
|
236
|
78
|
254
|
186
|
302
|
393
|
445
|
573
|
589
|
672
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
11.2
|
12.9
|
14.8
|
14.4
|
15.9
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-465
|
864
|
758
|
346
|
575
|
216
|
408
|
17
|
-108
|
-49
|
450
|
780
|
825
|
516
|
480
|
576
|
761
|
750
|
260
|
4
|
228
|
409
|
217
|
-38
|
296
|
172
|
-92
|
437
|
240
|
584
|
550
|
678
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-18.6
|
31.5
|
25.2
|
11.4
|
20.4
|
7.3
|
13.9
|
0.6
|
-4.5
|
-1.9
|
15.0
|
23.3
|
25.1
|
14.7
|
13.3
|
15.7
|
20.7
|
20.7
|
7.5
|
0.1
|
7.2
|
12.6
|
6.8
|
-1.3
|
9.9
|
5.3
|
-2.7
|
12.5
|
7.0
|
15.1
|
13.4
|
16.1
|
|
法人税等合計
|
97
|
31
|
14
|
145
|
114
|
123
|
110
|
61
|
111
|
93
|
87
|
98
|
34
|
191
|
141
|
146
|
180
|
172
|
395
|
349
|
86
|
110
|
6
|
-55
|
-304
|
-504
|
-27
|
832
|
-66
|
153
|
89
|
1,978
|
124
|
126
|
133
|
54
|
76
|
124
|
71
|
-15
|
-12
|
22
|
23
|
101
|
226
|
67
|
109
|
89
|
180
|
166
|
34
|
31
|
37
|
106
|
35
|
-10
|
71
|
50
|
3
|
97
|
55
|
84
|
80
|
91
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
22.2
|
22.9
|
14.4
|
14.5
|
13.4
|
|
純利益
|
816
|
913
|
785
|
1,044
|
748
|
755
|
811
|
491
|
462
|
462
|
521
|
283
|
494
|
638
|
408
|
421
|
301
|
169
|
1,014
|
988
|
407
|
496
|
212
|
224
|
-368
|
2,207
|
284
|
1,572
|
86
|
439
|
390
|
-1,412
|
-589
|
738
|
625
|
292
|
499
|
92
|
337
|
32
|
-96
|
-71
|
427
|
679
|
599
|
449
|
371
|
487
|
581
|
584
|
226
|
-27
|
191
|
303
|
182
|
-28
|
225
|
122
|
-95
|
340
|
185
|
500
|
470
|
587
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9.7
|
5.4
|
12.9
|
11.5
|
13.9
|
|
一株あたり利益
|
0.52
|
0.59
|
0.5
|
0.67
|
0.48
|
0.48
|
0.52
|
0.32
|
0.3
|
0.31
|
0.35
|
0.2
|
0.33
|
0.43
|
0.28
|
0.3
|
0.21
|
0.11
|
0.77
|
0.76
|
0.3
|
0.38
|
0.16
|
0.17
|
-0.36
|
2.06
|
0.27
|
1.64
|
0.07
|
0.46
|
0.41
|
-1.66
|
-0.72
|
0.87
|
0.75
|
0.27
|
0.61
|
0.09
|
0.4
|
0.01
|
-0.16
|
-0.13
|
0.53
|
0.29
|
0.75
|
-0.42
|
0.44
|
0.58
|
0.69
|
0.67
|
0.25
|
-0.04
|
0.21
|
0.33
|
0.19
|
-0.04
|
0.25
|
0.12
|
-0.14
|
0.36
|
0.18
|
0.55
|
0.5
|
0.63
|
|
希薄化後一株あたり利益
|
0.52
|
0.58
|
0.5
|
0.66
|
0.47
|
0.47
|
0.51
|
0.31
|
0.3
|
0.3
|
0.35
|
0.2
|
0.33
|
0.43
|
0.28
|
0.3
|
0.2
|
0.11
|
0.72
|
0.7
|
0.29
|
0.36
|
0.15
|
0.17
|
-0.36
|
1.87
|
0.26
|
1.47
|
0.07
|
0.42
|
0.39
|
-1.66
|
-0.72
|
0.78
|
0.67
|
0.26
|
0.55
|
0.09
|
0.38
|
0.04
|
-0.16
|
-0.13
|
0.48
|
0.82
|
0.67
|
-0.42
|
0.43
|
0.57
|
0.68
|
0.66
|
0.24
|
-0.04
|
0.2
|
0.33
|
0.19
|
-0.04
|
0.24
|
0.12
|
-0.14
|
0.35
|
0.18
|
0.54
|
0.5
|
0.62
|
|
配当性向(%)
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.08
|
0.07
|
0.07
|
0.07
|
0.1
|
0.09
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.22
|
0
|
0.12
|
0.12
|
0.12
|
0.14
|
0.14
|
0.14
|
0.14
|
0.15
|
0.15
|
0.15
|
0.15
|
0.18
|
0.18
|
0.18
|
0.18
|
0.2
|
0.2
|
0.2
|
0.2
|
0.22
|
0.22
|
0.22
|
-
|
0.24
|
0.48
|
-
|
-
|
0.27
|
0.54
|
-
|
-
|
0.28
|
0.56
|
-
|
-
|
0.28
|
0.56
|
-
|
-
|
0.28
|
0.56
|
-
|
-
|