|
(単位:百万ドル)
|
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
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
1,849
|
1,893
|
2,023
|
1,947
|
2,130
|
2,111
|
2,340
|
2,099
|
2,201
|
2,231
|
2,408
|
2,294
|
2,392
|
2,349
|
2,526
|
2,430
|
2,615
|
2,624
|
2,702
|
2,464
|
2,629
|
2,686
|
2,851
|
2,713
|
2,873
|
2,865
|
3,121
|
2,923
|
3,059
|
3,161
|
3,318
|
3,220
|
3,327
|
3,280
|
3,375
|
2,360
|
2,448
|
2,509
|
2,669
|
2,429
|
1,684
|
2,840
|
3,166
|
2,925
|
2,967
|
3,178
|
3,179
|
3,030
|
3,067
|
3,060
|
3,100
|
3,162
|
3,172
|
3,136
|
3,174
|
3,168
|
3,240
|
|
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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|
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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
|
1,303
|
1,356
|
-
|
1,381
|
1,518
|
1,524
|
-
|
1,488
|
1,577
|
1,622
|
-
|
1,646
|
1,721
|
1,709
|
-
|
1,733
|
1,886
|
1,902
|
-
|
1,750
|
1,878
|
1,936
|
-
|
1,933
|
2,069
|
2,075
|
-
|
2,100
|
2,220
|
2,325
|
-
|
2,325
|
2,426
|
2,391
|
-
|
1,608
|
1,680
|
1,747
|
-
|
1,682
|
1,230
|
2,085
|
-
|
2,034
|
2,077
|
2,266
|
2,206
|
2,085
|
2,153
|
2,094
|
2,125
|
2,167
|
2,160
|
2,118
|
2,181
|
2,168
|
2,224
|
|
売上総利益
|
545
|
537
|
574
|
565
|
612
|
587
|
652
|
610
|
624
|
609
|
663
|
646
|
669
|
639
|
699
|
696
|
728
|
721
|
764
|
713
|
750
|
748
|
799
|
779
|
803
|
789
|
861
|
822
|
839
|
836
|
900
|
895
|
901
|
888
|
909
|
751
|
767
|
761
|
810
|
746
|
454
|
754
|
859
|
890
|
889
|
912
|
973
|
945
|
914
|
966
|
975
|
995
|
1,012
|
1,018
|
993
|
1,000
|
1,016
|
|
売上総利益率(%)
|
|
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|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
販売管理費
|
407
|
400
|
-
|
441
|
461
|
444
|
-
|
465
|
466
|
459
|
-
|
493
|
493
|
479
|
-
|
539
|
547
|
547
|
-
|
545
|
560
|
551
|
-
|
599
|
602
|
583
|
-
|
628
|
628
|
622
|
-
|
685
|
677
|
668
|
-
|
574
|
593
|
574
|
-
|
567
|
445
|
559
|
-
|
657
|
678
|
701
|
682
|
680
|
648
|
717
|
707
|
725
|
791
|
781
|
724
|
738
|
778
|
|
営業利益
|
138
|
137
|
141
|
124
|
151
|
143
|
163
|
133
|
154
|
149
|
181
|
153
|
176
|
160
|
186
|
157
|
180
|
174
|
202
|
161
|
183
|
188
|
200
|
176
|
180
|
200
|
213
|
193
|
210
|
213
|
241
|
206
|
201
|
165
|
179
|
172
|
162
|
187
|
196
|
173
|
-8
|
187
|
181
|
229
|
210
|
210
|
244
|
220
|
211
|
175
|
201
|
200
|
150
|
159
|
157
|
175
|
151
|
|
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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|
経常(税引前)利益
|
132
|
132
|
-
|
120
|
148
|
140
|
-
|
129
|
151
|
146
|
-
|
143
|
174
|
159
|
-
|
159
|
179
|
170
|
-
|
158
|
179
|
185
|
-
|
175
|
177
|
196
|
-
|
186
|
203
|
204
|
-
|
193
|
188
|
149
|
-
|
160
|
151
|
178
|
-
|
169
|
-17
|
177
|
-
|
225
|
205
|
206
|
239
|
214
|
205
|
163
|
186
|
179
|
127
|
132
|
128
|
145
|
121
|
|
経常(税引前)利益率(%)
|
7.18
|
7.02
|
-
|
6.19
|
6.96
|
6.65
|
-
|
6.17
|
6.88
|
6.57
|
-
|
6.27
|
7.29
|
6.81
|
-
|
6.54
|
6.87
|
6.51
|
-
|
6.44
|
6.84
|
6.9
|
-
|
6.47
|
6.17
|
6.85
|
-
|
6.39
|
6.64
|
6.48
|
-
|
6.01
|
5.66
|
4.56
|
-
|
6.8
|
6.2
|
7.12
|
-
|
6.96
|
-0.96
|
6.24
|
-
|
7.72
|
6.93
|
6.48
|
7.52
|
7.06
|
6.68
|
5.33
|
6
|
5.66
|
4.0
|
4.21
|
4.03
|
4.58
|
3.73
|
|
法人税等合計
|
41
|
42
|
-
|
39
|
47
|
44
|
-
|
41
|
47
|
44
|
-
|
45
|
54
|
34
|
-
|
49
|
55
|
51
|
-
|
49
|
53
|
49
|
-
|
53
|
48
|
56
|
-
|
38
|
58
|
59
|
-
|
47
|
46
|
29
|
-
|
39
|
35
|
41
|
-
|
37
|
-1
|
29
|
-
|
56
|
48
|
49
|
57
|
52
|
46
|
39
|
41
|
39
|
32
|
33
|
32
|
35
|
31
|
|
実効税率(%)
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
93
|
94
|
97
|
82
|
105
|
100
|
115
|
89
|
107
|
105
|
121
|
98
|
121
|
116
|
134
|
110
|
127
|
124
|
143
|
111
|
129
|
141
|
140
|
124
|
133
|
145
|
153
|
150
|
149
|
150
|
8
|
148
|
147
|
126
|
139
|
114
|
119
|
148
|
337
|
133
|
-11
|
151
|
-
|
174
|
163
|
169
|
186
|
167
|
162
|
128
|
148
|
143
|
98
|
105
|
99
|
113
|
94
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.93
|
0.97
|
1.03
|
0.84
|
1.04
|
1.02
|
1.18
|
0.92
|
1.11
|
1.11
|
1.29
|
1.06
|
1.26
|
1.25
|
1.46
|
1.2
|
1.37
|
1.36
|
1.59
|
1.24
|
1.42
|
1.54
|
1.58
|
1.39
|
1.47
|
1.65
|
1.75
|
1.78
|
1.72
|
0.88
|
-0.06
|
0.92
|
0.92
|
0.8
|
0.88
|
0.73
|
0.77
|
0.96
|
2.27
|
0.91
|
-0.08
|
1
|
1
|
1.17
|
1.11
|
1.16
|
1.31
|
1.17
|
1.1
|
0.92
|
1.07
|
1.06
|
0.72
|
0.81
|
0.79
|
0.89
|
0.71
|
|
希薄化後一株あたり利益
|
0.9
|
0.94
|
1
|
0.82
|
1.01
|
0.99
|
1.15
|
0.89
|
1.08
|
1.08
|
1.26
|
1.03
|
1.23
|
1.23
|
1.43
|
1.18
|
1.35
|
1.34
|
1.56
|
1.22
|
1.4
|
1.52
|
1.56
|
1.37
|
1.46
|
1.63
|
1.73
|
1.76
|
1.71
|
0.87
|
-0.06
|
0.91
|
0.92
|
0.79
|
0.87
|
0.73
|
0.77
|
0.95
|
2.25
|
0.91
|
-0.08
|
0.99
|
0.99
|
1.16
|
1.1
|
1.15
|
1.3
|
1.16
|
1.09
|
0.91
|
1.06
|
1.05
|
0.72
|
0.8
|
0.78
|
0.88
|
0.7
|
|
EBITDA
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|