|
(単位:百万ドル)
|
1Q11
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
1Q14
|
2Q14
|
3Q14
|
4Q14
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
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
|
|
売上高
|
-
|
-
|
-
|
542
|
530
|
533
|
597
|
590
|
588
|
578
|
618
|
629
|
634
|
616
|
673
|
704
|
697
|
664
|
706
|
748
|
722
|
679
|
747
|
939
|
941
|
919
|
962
|
1,038
|
1,054
|
794
|
833
|
857
|
880
|
883
|
935
|
1,105
|
1,987
|
1,903
|
1,671
|
1,917
|
1,930
|
1,990
|
2,137
|
2,202
|
2,156
|
2,281
|
2,285
|
2,292
|
2,452
|
2,476
|
2,420
|
2,569
|
2,602
|
2,412
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
151
|
154
|
168
|
191
|
185
|
194
|
-
|
204
|
210
|
217
|
-
|
230
|
235
|
232
|
-
|
259
|
257
|
250
|
-
|
272
|
270
|
258
|
-
|
462
|
468
|
455
|
469
|
493
|
-
|
252
|
264
|
265
|
-
|
305
|
302
|
427
|
-
|
933
|
893
|
900
|
-
|
925
|
936
|
944
|
957
|
962
|
931
|
947
|
941
|
915
|
922
|
938
|
946
|
921
|
|
販売管理費
|
206
|
206
|
209
|
242
|
247
|
246
|
-
|
281
|
276
|
271
|
-
|
291
|
294
|
286
|
-
|
320
|
315
|
310
|
-
|
338
|
328
|
313
|
-
|
355
|
368
|
358
|
361
|
372
|
-
|
386
|
377
|
369
|
-
|
378
|
411
|
504
|
-
|
725
|
670
|
726
|
-
|
789
|
838
|
858
|
823
|
863
|
918
|
1,043
|
1,013
|
1,001
|
1,045
|
1,057
|
1,179
|
1,024
|
|
営業費用
|
358
|
360
|
378
|
434
|
433
|
441
|
-
|
509
|
471
|
487
|
-
|
522
|
522
|
519
|
-
|
580
|
573
|
560
|
-
|
611
|
599
|
572
|
-
|
818
|
836
|
814
|
830
|
866
|
-
|
638
|
642
|
634
|
-
|
683
|
713
|
931
|
-
|
1,659
|
1,564
|
1,627
|
-
|
1,714
|
1,774
|
1,802
|
1,780
|
2,811
|
1,898
|
2,236
|
1,849
|
1,917
|
1,967
|
1,996
|
2,125
|
1,941
|
|
営業利益
|
82
|
83
|
78
|
108
|
96
|
92
|
9
|
80
|
116
|
90
|
69
|
107
|
111
|
97
|
88
|
124
|
123
|
104
|
103
|
137
|
123
|
107
|
56
|
121
|
105
|
104
|
131
|
172
|
149
|
156
|
190
|
223
|
166
|
199
|
221
|
174
|
196
|
243
|
107
|
290
|
251
|
275
|
362
|
400
|
375
|
-530
|
386
|
56
|
602
|
558
|
452
|
572
|
475
|
470
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
78
|
82
|
75
|
107
|
93
|
91
|
-
|
78
|
104
|
86
|
-
|
102
|
109
|
83
|
-
|
114
|
114
|
92
|
-
|
125
|
110
|
95
|
-
|
120
|
54
|
65
|
85
|
134
|
-
|
122
|
145
|
179
|
-
|
143
|
162
|
89
|
-
|
153
|
27
|
237
|
-
|
196
|
287
|
324
|
284
|
-627
|
271
|
-56
|
439
|
417
|
326
|
448
|
375
|
353
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
19.72
|
17.71
|
17.06
|
-
|
13.37
|
17.7
|
14.9
|
-
|
16.33
|
17.22
|
13.59
|
-
|
16.25
|
16.48
|
13.89
|
-
|
16.78
|
15.27
|
14.06
|
-
|
12.83
|
5.75
|
7.1
|
8.87
|
12.9
|
-
|
15.38
|
17.47
|
20.98
|
-
|
16.23
|
17.35
|
8.06
|
-
|
8.08
|
1.65
|
12.38
|
-
|
9.87
|
13.45
|
14.72
|
13.19
|
-27.45
|
11.89
|
-2.4
|
17.91
|
16.88
|
13.47
|
17.47
|
14.42
|
14.64
|
|
法人税等合計
|
24
|
24
|
20
|
34
|
25
|
25
|
-
|
24
|
28
|
23
|
-
|
31
|
29
|
23
|
-
|
30
|
29
|
23
|
-
|
32
|
27
|
22
|
-
|
28
|
1
|
12
|
12
|
15
|
-
|
24
|
27
|
-7
|
-
|
24
|
32
|
-17
|
-
|
15
|
0
|
42
|
-
|
20
|
60
|
50
|
52
|
52
|
14
|
-32
|
172
|
58
|
19
|
77
|
57
|
58
|
|
実効税率(%)
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
53
|
57
|
54
|
72
|
68
|
65
|
5
|
54
|
75
|
62
|
40
|
71
|
79
|
60
|
58
|
84
|
85
|
69
|
70
|
93
|
83
|
72
|
41
|
92
|
52
|
52
|
72
|
118
|
250
|
97
|
117
|
186
|
83
|
119
|
130
|
105
|
114
|
150
|
39
|
230
|
184
|
198
|
266
|
305
|
249
|
-666
|
300
|
-5
|
284
|
376
|
323
|
389
|
333
|
312
|
|
純利益率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.62
|
0.67
|
0.6
|
0.8
|
0.78
|
0.74
|
0.06
|
0.59
|
0.89
|
0.75
|
0.54
|
0.88
|
1.02
|
0.77
|
0.73
|
1.11
|
1.11
|
0.94
|
0.99
|
1.33
|
0.61
|
0.53
|
0.27
|
0.55
|
0.32
|
0.32
|
0.44
|
0.72
|
1.52
|
0.57
|
0.69
|
1.12
|
0.48
|
0.71
|
0.77
|
0.54
|
0.34
|
0.48
|
0.12
|
0.74
|
0.61
|
0.66
|
0.89
|
1.02
|
0.87
|
-2.42
|
1.06
|
-0.04
|
1.05
|
1.39
|
1.22
|
1.47
|
1.24
|
1.24
|
|
希薄化後一株あたり利益
|
0.61
|
0.67
|
0.59
|
0.79
|
0.78
|
0.73
|
0.06
|
0.59
|
0.89
|
0.75
|
0.53
|
0.87
|
1.02
|
0.76
|
0.72
|
1.1
|
1.1
|
0.93
|
0.99
|
1.32
|
0.6
|
0.53
|
0.26
|
0.55
|
0.32
|
0.32
|
0.44
|
0.71
|
1.51
|
0.57
|
0.68
|
1.11
|
0.47
|
0.71
|
0.77
|
0.54
|
0.34
|
0.48
|
0.12
|
0.74
|
0.61
|
0.66
|
0.89
|
1.01
|
0.87
|
-2.42
|
1.05
|
-0.04
|
1.05
|
1.39
|
1.22
|
1.47
|
1.24
|
1.24
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.02
|
0.02
|
0.02
|
0.02
|
0.02
|
0.02
|
-
|
0.02
|
0.02
|
0.02
|
-
|
0.02
|
-
|
-
|
-
|
0.02
|
-
|
-
|
-
|
0.02
|
-
|
-
|
0.01
|
0.01
|
-
|
0.01
|
-
|
-
|
-
|
0.01
|
-
|
-
|
-
|
0.01
|
0.01
|
0.01
|
-
|
0.2
|
0.2
|
0.2
|
-
|
0.2
|
0.2
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|