|
(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
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
1Q14
|
2Q14
|
3Q14
|
4Q14
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
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2Q19
|
3Q19
|
4Q19
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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
|
1Q22
|
2Q22
|
3Q22
|
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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|
売上高
|
1,207
|
1,308
|
1,259
|
1,224
|
1,505
|
1,397
|
1,429
|
1,729
|
1,250
|
1
|
1,571
|
1,794
|
1,343
|
1,032
|
1,726
|
2,000
|
1,301
|
1,031
|
1,672
|
1,824
|
1,317
|
1,007
|
1,749
|
1,861
|
1,274
|
1,501
|
1,765
|
1,151
|
1,542
|
1,713
|
1,315
|
1,384
|
1,632
|
1,272
|
-
|
1,298
|
865
|
1,165
|
1,422
|
1,532
|
1,365
|
1,495
|
1,469
|
1,648
|
1,788
|
1,445
|
1,549
|
1,729
|
1,618
|
1,150
|
1,329
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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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-
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
売上原価
|
657
|
738
|
707
|
711
|
871
|
817
|
816
|
1,005
|
711
|
-
|
894
|
1,029
|
763
|
-
|
979
|
1,110
|
735
|
-
|
920
|
1,003
|
746
|
-
|
986
|
1,062
|
724
|
851
|
1,001
|
685
|
890
|
993
|
776
|
848
|
979
|
748
|
-
|
780
|
561
|
676
|
811
|
924
|
850
|
895
|
879
|
946
|
1,007
|
790
|
893
|
1,023
|
924
|
618
|
770
|
|
販売管理費
|
235
|
243
|
241
|
234
|
268
|
256
|
265
|
283
|
257
|
-
|
271
|
281
|
273
|
-
|
276
|
286
|
279
|
-
|
277
|
301
|
286
|
-
|
291
|
319
|
292
|
272
|
291
|
293
|
290
|
313
|
306
|
268
|
307
|
309
|
-
|
277
|
224
|
231
|
231
|
261
|
254
|
239
|
235
|
265
|
285
|
290
|
301
|
293
|
304
|
273
|
255
|
|
営業費用
|
1,054
|
1,090
|
1,107
|
1,031
|
1,203
|
1,154
|
1,154
|
1,338
|
1,033
|
-
|
1,222
|
1,362
|
1,092
|
-
|
1,315
|
1,453
|
1,077
|
-
|
1,262
|
1,361
|
1,101
|
-
|
1,361
|
1,448
|
1,096
|
1,210
|
1,363
|
1,054
|
1,305
|
1,389
|
1,166
|
1,217
|
1,376
|
1,152
|
-
|
1,190
|
981
|
1,027
|
1,076
|
1,251
|
1,161
|
1,205
|
1,191
|
1,309
|
1,419
|
1,224
|
1,339
|
1,466
|
1,377
|
1,044
|
1,168
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|
営業利益
|
152
|
218
|
152
|
192
|
301
|
242
|
275
|
391
|
217
|
-
|
348
|
431
|
251
|
-
|
410
|
547
|
224
|
-
|
410
|
462
|
215
|
-
|
388
|
412
|
178
|
291
|
401
|
96
|
236
|
323
|
149
|
167
|
256
|
119
|
-
|
107
|
-117
|
137
|
346
|
280
|
204
|
289
|
277
|
338
|
369
|
221
|
209
|
263
|
241
|
105
|
160
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|
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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経常(税引前)利益
|
130
|
196
|
130
|
182
|
292
|
233
|
265
|
382
|
207
|
0
|
338
|
422
|
241
|
112
|
408
|
549
|
225
|
99
|
411
|
463
|
214
|
60
|
382
|
405
|
172
|
284
|
394
|
89
|
230
|
319
|
141
|
170
|
256
|
117
|
13
|
94
|
-118
|
132
|
340
|
276
|
197
|
290
|
276
|
341
|
392
|
232
|
238
|
290
|
264
|
132
|
178
|
|
経常(税引前)利益率(%)
|
10.79
|
15.03
|
10.36
|
14.93
|
19.41
|
16.74
|
18.6
|
22.09
|
16.56
|
10.53
|
21.55
|
23.54
|
17.96
|
10.86
|
23.69
|
27.44
|
17.33
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9.69
|
24.59
|
25.43
|
16.26
|
6.02
|
21.85
|
21.81
|
13.57
|
18.95
|
22.35
|
7.81
|
14.92
|
18.64
|
10.73
|
12.31
|
15.69
|
9.21
|
-
|
7.28
|
-13.63
|
11.4
|
23.91
|
18.02
|
14.46
|
19.43
|
18.82
|
20.73
|
21.92
|
16.05
|
15.38
|
16.79
|
16.31
|
11.55
|
13.39
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|
法人税等合計
|
61
|
57
|
36
|
63
|
101
|
50
|
93
|
134
|
73
|
-
|
114
|
150
|
78
|
-
|
142
|
194
|
75
|
-
|
141
|
164
|
73
|
-
|
131
|
125
|
58
|
98
|
135
|
21
|
55
|
77
|
27
|
42
|
60
|
30
|
-
|
24
|
-26
|
12
|
81
|
69
|
34
|
68
|
60
|
80
|
90
|
58
|
42
|
58
|
48
|
16
|
47
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
-
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|
|
|
-
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|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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純利益
|
33
|
71
|
88
|
119
|
190
|
183
|
172
|
247
|
134
|
0
|
224
|
271
|
162
|
75
|
265
|
354
|
150
|
74
|
269
|
299
|
140
|
42
|
250
|
280
|
114
|
186
|
258
|
68
|
174
|
242
|
113
|
127
|
195
|
86
|
-
|
69
|
-93
|
120
|
259
|
206
|
162
|
222
|
215
|
261
|
304
|
178
|
198
|
234
|
218
|
119
|
133
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.14
|
0.3
|
0.38
|
0.51
|
0.81
|
0.79
|
0.75
|
1.08
|
0.59
|
0.31
|
1
|
1.22
|
0.73
|
0.34
|
1.21
|
1.63
|
0.7
|
0.35
|
1.28
|
1.44
|
0.69
|
0.22
|
1.37
|
1.55
|
0.64
|
1.06
|
1.48
|
0.4
|
1.04
|
1.45
|
0.69
|
0.8
|
1.23
|
0.55
|
0.09
|
0.46
|
-0.6
|
0.78
|
1.69
|
1.34
|
1.06
|
1.46
|
1.47
|
1.79
|
2.08
|
1.24
|
1.4
|
1.73
|
1.64
|
0.92
|
1.07
|
|
希薄化後一株あたり利益
|
0.14
|
0.3
|
0.38
|
0.51
|
0.81
|
0.78
|
0.74
|
1.07
|
0.59
|
0.31
|
0.99
|
1.21
|
0.73
|
0.34
|
1.21
|
1.62
|
0.69
|
0.35
|
1.27
|
1.44
|
0.69
|
0.22
|
1.36
|
1.55
|
0.64
|
1.05
|
1.48
|
0.4
|
1.03
|
1.45
|
0.68
|
0.8
|
1.23
|
0.55
|
0.09
|
0.45
|
-0.6
|
0.78
|
1.68
|
1.33
|
1.05
|
1.45
|
1.46
|
1.78
|
2.04
|
1.22
|
1.38
|
1.72
|
1.63
|
0.91
|
1.07
|
|
一株あたり配当金
|
0.1
|
0.1
|
0.1
|
0.1
|
0.13
|
0.13
|
0.15
|
0.15
|
0.15
|
-
|
0.21
|
0.21
|
0.21
|
-
|
0.28
|
0.28
|
0.28
|
-
|
0.31
|
0.31
|
0.31
|
-
|
0.35
|
0.35
|
0.35
|
0.36
|
0.36
|
0.36
|
0.37
|
0.37
|
0.37
|
0.38
|
0.38
|
0.38
|
-
|
0.38
|
0.02
|
0.02
|
0.15
|
0.15
|
0.15
|
0.16
|
0.16
|
0.16
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.18
|