|
（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
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
1,407
|
1,233
|
1,547
|
1,482
|
1,564
|
1,325
|
1,624
|
1,567
|
1,732
|
1,414
|
1,746
|
1,751
|
1,827
|
1,508
|
1,853
|
1,956
|
1,871
|
1,578
|
1,961
|
2,010
|
1,937
|
1,578
|
1,960
|
1,909
|
1,828
|
1,637
|
2,003
|
1,970
|
1,879
|
1,662
|
2,033
|
1,939
|
1,971
|
1,751
|
2,079
|
1,987
|
2,016
|
1,767
|
2,134
|
-
|
2,037
|
1,707
|
2,220
|
-
|
2,296
|
1,989
|
2,360
|
2,666
|
2,373
|
2,728
|
2,988
|
2,490
|
3,030
|
3,253
|
2,074
|
2,987
|
2,805
|
2,615
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
8.9
|
-16.7
|
-1.4
|
-13.8
|
26.0
|
|
売上原価
|
813
|
686
|
891
|
-
|
908
|
760
|
944
|
-
|
988
|
795
|
1,003
|
-
|
978
|
789
|
998
|
-
|
1,000
|
860
|
1,101
|
-
|
1,036
|
843
|
1,068
|
-
|
1,011
|
890
|
1,152
|
-
|
973
|
899
|
1,092
|
-
|
997
|
958
|
1,216
|
-
|
1,123
|
892
|
1,191
|
-
|
1,170
|
914
|
1,139
|
-
|
1,246
|
1,063
|
1,298
|
1,420
|
1,372
|
1,619
|
1,605
|
1,358
|
1,669
|
1,576
|
1,240
|
1,754
|
1,861
|
1,818
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
742
|
906
|
763
|
940
|
834
|
974
|
793
|
863
|
944
|
892
|
874
|
943
|
911
|
866
|
792
|
1,080
|
962
|
1,048
|
925
|
1,061
|
1,245
|
999
|
1,108
|
1,382
|
1,132
|
1,360
|
1,676
|
833
|
1,232
|
944
|
796
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
51.5
|
40.2
|
41.3
|
33.7
|
30.5
|
|
販売管理費
|
340
|
336
|
357
|
-
|
377
|
345
|
356
|
-
|
405
|
391
|
420
|
-
|
450
|
446
|
481
|
-
|
464
|
438
|
477
|
-
|
504
|
455
|
500
|
-
|
471
|
462
|
474
|
-
|
461
|
445
|
497
|
-
|
485
|
449
|
453
|
-
|
453
|
453
|
481
|
-
|
475
|
408
|
468
|
-
|
494
|
467
|
486
|
524
|
543
|
551
|
581
|
571
|
624
|
617
|
540
|
591
|
558
|
603
|
|
営業費用
|
1,154
|
1,108
|
1,247
|
-
|
1,287
|
1,096
|
1,303
|
-
|
1,397
|
1,192
|
1,444
|
-
|
1,435
|
1,239
|
1,483
|
-
|
1,468
|
1,300
|
1,595
|
-
|
1,543
|
1,571
|
1,657
|
-
|
1,489
|
1,374
|
1,629
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7
|
303
|
-
|
339
|
262
|
374
|
-
|
191
|
315
|
439
|
-
|
480
|
315
|
406
|
-
|
438
|
410
|
460
|
-
|
382
|
383
|
611
|
-
|
553
|
456
|
574
|
720
|
456
|
556
|
799
|
560
|
735
|
1,058
|
287
|
613
|
369
|
192
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
32.5
|
13.9
|
20.5
|
13.2
|
7.4
|
|
経常（税引前）利益
|
229
|
101
|
277
|
-
|
252
|
205
|
298
|
-
|
310
|
197
|
277
|
-
|
368
|
247
|
348
|
-
|
382
|
256
|
345
|
-
|
374
|
-17
|
246
|
-
|
339
|
233
|
327
|
-
|
168
|
281
|
400
|
-
|
449
|
260
|
356
|
-
|
395
|
363
|
407
|
-
|
335
|
334
|
562
|
-
|
514
|
418
|
521
|
677
|
403
|
473
|
759
|
439
|
653
|
986
|
245
|
518
|
323
|
149
|
|
経常（税引前）利益率（％）
|
16.3
|
8.2
|
17.9
|
-
|
16.1
|
15.5
|
18.4
|
-
|
17.9
|
14.0
|
15.9
|
-
|
20.1
|
16.4
|
18.8
|
-
|
20.4
|
16.3
|
17.6
|
-
|
19.3
|
-1.0
|
12.6
|
-
|
18.6
|
14.2
|
16.4
|
-
|
9.0
|
16.9
|
19.7
|
-
|
22.8
|
14.8
|
17.2
|
-
|
19.6
|
20.6
|
19.1
|
-
|
16.4
|
19.6
|
25.3
|
-
|
22.4
|
21.0
|
22.1
|
25.4
|
17.0
|
17.3
|
25.4
|
17.6
|
21.6
|
30.3
|
11.9
|
17.4
|
11.5
|
5.7
|
|
法人税等合計
|
82
|
54
|
97
|
-
|
91
|
74
|
101
|
-
|
111
|
62
|
100
|
-
|
126
|
88
|
115
|
-
|
129
|
88
|
121
|
-
|
130
|
83
|
91
|
-
|
109
|
87
|
100
|
-
|
70
|
78
|
126
|
-
|
98
|
36
|
91
|
-
|
92
|
49
|
82
|
-
|
66
|
66
|
115
|
-
|
117
|
117
|
76
|
143
|
87
|
73
|
172
|
32
|
134
|
188
|
64
|
72
|
99
|
86
|
|
実効税率（％）
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
19.1
|
26.4
|
14.0
|
30.7
|
57.9
|
|
純利益
|
147
|
46
|
180
|
135
|
160
|
130
|
196
|
142
|
198
|
135
|
176
|
149
|
241
|
159
|
232
|
186
|
252
|
168
|
223
|
202
|
244
|
-100
|
154
|
227
|
229
|
145
|
227
|
116
|
125
|
203
|
274
|
181
|
350
|
226
|
265
|
336
|
304
|
313
|
325
|
207
|
271
|
268
|
447
|
291
|
396
|
301
|
444
|
533
|
315
|
399
|
587
|
406
|
518
|
797
|
180
|
446
|
224
|
62
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
24.5
|
8.7
|
14.9
|
8.0
|
2.4
|
|
一株あたり利益
|
0.66
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
希薄化後一株あたり利益
|
0.64
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.32
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
1,165
|
398
|
726
|
488
|
316
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
35.8
|
19.2
|
24.3
|
17.4
|
12.1
|