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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
|
4Q13
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1Q14
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2Q14
|
3Q14
|
4Q14
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1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
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3Q18
|
4Q18
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1Q19
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2Q19
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3Q19
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1Q20
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3Q20
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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
|
3Q22
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1Q23
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2Q23
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3Q23
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1Q24
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2Q24
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3Q24
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1Q25
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2Q25
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|
売上高
|
1,553
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1,712
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1,602
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1,923
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2,005
|
2,075
|
1,920
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1,908
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2,038
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1,814
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1,982
|
2,067
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1,956
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2,289
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2,482
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2,540
|
2,404
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2,265
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2,343
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2,272
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2,231
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2,047
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2,360
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2,507
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2,476
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2,375
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2,497
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2,607
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2,637
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2,500
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2,747
|
3,008
|
3,035
|
2,812
|
2,940
|
2,934
|
2,391
|
2,561
|
3,001
|
3,290
|
3,501
|
3,615
|
3,680
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3,615
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3,488
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3,178
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3,243
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3,173
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2,975
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3,251
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3,391
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3,452
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3,862
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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
|
822
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885
|
878
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1,049
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1,116
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1,097
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1,106
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1,111
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1,159
|
1,044
|
1,099
|
1,166
|
1,186
|
1,354
|
1,450
|
1,451
|
-
|
1,336
|
1,368
|
1,380
|
-
|
1,283
|
1,409
|
1,466
|
-
|
1,418
|
1,512
|
1,551
|
-
|
1,545
|
1,675
|
1,776
|
-
|
1,713
|
1,875
|
1,917
|
1,830
|
1,805
|
2,000
|
2,134
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2,186
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2,294
|
2,397
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2,369
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2,426
|
2,175
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2,230
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2,169
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1,982
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2,302
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2,254
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2,238
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2,470
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|
売上総利益
|
731
|
827
|
724
|
874
|
889
|
978
|
814
|
797
|
879
|
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
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1,072
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1,232
|
1,202
|
1,099
|
1,065
|
1,017
|
561
|
756
|
1,001
|
1,156
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1,315
|
1,321
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1,283
|
1,246
|
1,062
|
1,003
|
1,013
|
1,004
|
993
|
949
|
1,137
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1,214
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1,392
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|
売上総利益率(%)
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|
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|
販売管理費
|
235
|
246
|
250
|
250
|
284
|
216
|
279
|
291
|
294
|
259
|
266
|
265
|
332
|
395
|
318
|
256
|
-
|
316
|
337
|
307
|
-
|
303
|
499
|
302
|
-
|
316
|
379
|
372
|
-
|
501
|
412
|
439
|
-
|
401
|
414
|
369
|
395
|
401
|
480
|
400
|
465
|
486
|
434
|
486
|
461
|
421
|
440
|
468
|
451
|
471
|
510
|
471
|
515
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|
営業利益
|
403
|
430
|
319
|
460
|
424
|
587
|
342
|
309
|
393
|
324
|
424
|
439
|
184
|
315
|
460
|
620
|
-
|
412
|
431
|
392
|
-
|
177
|
247
|
535
|
-
|
424
|
381
|
453
|
-
|
194
|
395
|
522
|
-
|
420
|
374
|
365
|
-121
|
-103
|
257
|
502
|
575
|
552
|
570
|
490
|
292
|
297
|
279
|
236
|
254
|
186
|
302
|
445
|
573
|
|
営業利益率 (%)
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|
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|
|
|
|
|
-
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|
|
|
-
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|
|
|
-
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|
|
|
-
|
|
|
|
-
|
|
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|
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経常(税引前)利益
|
-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-465
|
864
|
758
|
-
|
575
|
216
|
408
|
-108
|
-49
|
450
|
825
|
516
|
480
|
761
|
750
|
260
|
228
|
409
|
217
|
296
|
172
|
-92
|
240
|
584
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-18.6
|
31.45
|
25.2
|
-
|
20.45
|
7.35
|
13.91
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-4.52
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-1.91
|
15.0
|
25.08
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14.74
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13.28
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20.68
|
20.75
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7.45
|
7.17
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12.61
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6.84
|
9.95
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5.29
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-2.71
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6.95
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15.12
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法人税等合計
|
97
|
31
|
14
|
114
|
123
|
110
|
111
|
93
|
87
|
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
|
-12
|
22
|
23
|
226
|
67
|
109
|
180
|
166
|
34
|
37
|
106
|
35
|
71
|
50
|
3
|
55
|
84
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
純利益
|
816
|
913
|
785
|
748
|
755
|
811
|
462
|
462
|
521
|
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
|
-96
|
-71
|
427
|
599
|
449
|
371
|
581
|
584
|
226
|
191
|
303
|
182
|
225
|
122
|
-95
|
185
|
500
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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一株あたり利益
|
0.52
|
0.59
|
0.5
|
0.48
|
0.48
|
0.52
|
0.3
|
0.31
|
0.35
|
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
|
-0.16
|
-0.13
|
0.53
|
0.75
|
-0.42
|
0.44
|
0.69
|
0.67
|
0.25
|
0.21
|
0.33
|
0.19
|
0.25
|
0.12
|
-0.14
|
0.18
|
0.55
|
|
希薄化後一株あたり利益
|
0.52
|
0.58
|
0.5
|
0.47
|
0.47
|
0.51
|
0.3
|
0.3
|
0.35
|
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
|
-0.16
|
-0.13
|
0.48
|
0.67
|
-0.42
|
0.43
|
0.68
|
0.66
|
0.24
|
0.2
|
0.33
|
0.19
|
0.24
|
0.12
|
-0.14
|
0.18
|
0.54
|
|
一株あたり配当金
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.07
|
0.07
|
0.07
|
0.09
|
0.1
|
0.1
|
-
|
0.1
|
0.1
|
0.1
|
-
|
0
|
0.12
|
0.12
|
-
|
0.14
|
0.14
|
0.14
|
-
|
0.15
|
0.15
|
0.15
|
-
|
0.18
|
0.18
|
0.18
|
-
|
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
|