|
(単位:百万ドル)
|
2Q10
|
3Q10
|
1Q11
|
2Q11
|
3Q11
|
4Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
1Q13
|
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
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
646
|
685
|
658
|
709
|
764
|
740
|
723
|
778
|
789
|
752
|
740
|
801
|
835
|
806
|
759
|
855
|
895
|
848
|
809
|
874
|
877
|
829
|
834
|
908
|
907
|
854
|
852
|
948
|
950
|
917
|
991
|
1,166
|
1,179
|
1,144
|
1,087
|
1,196
|
1,204
|
1,103
|
1,090
|
949
|
1,108
|
1,037
|
1,078
|
1,191
|
1,213
|
1,100
|
1,156
|
1,256
|
1,316
|
1,285
|
1,365
|
1,375
|
1,399
|
1,452
|
1,442
|
1,365
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
435
|
449
|
452
|
479
|
512
|
-
|
489
|
518
|
521
|
-
|
503
|
529
|
544
|
-
|
514
|
563
|
599
|
-
|
557
|
589
|
585
|
562
|
574
|
615
|
618
|
595
|
590
|
653
|
643
|
629
|
708
|
818
|
830
|
823
|
780
|
839
|
842
|
777
|
776
|
668
|
779
|
752
|
788
|
861
|
883
|
810
|
833
|
872
|
917
|
837
|
869
|
888
|
951
|
943
|
945
|
914
|
|
売上総利益
|
211
|
235
|
205
|
229
|
252
|
236
|
234
|
259
|
268
|
249
|
236
|
272
|
291
|
270
|
245
|
292
|
296
|
275
|
252
|
284
|
291
|
266
|
259
|
293
|
288
|
258
|
261
|
294
|
306
|
288
|
282
|
347
|
349
|
320
|
307
|
357
|
362
|
326
|
313
|
280
|
329
|
285
|
289
|
330
|
330
|
289
|
323
|
383
|
398
|
448
|
496
|
487
|
447
|
508
|
497
|
451
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
117
|
117
|
121
|
124
|
127
|
-
|
132
|
135
|
133
|
-
|
138
|
139
|
139
|
-
|
140
|
148
|
153
|
-
|
147
|
157
|
160
|
155
|
158
|
161
|
152
|
150
|
157
|
164
|
160
|
165
|
183
|
191
|
185
|
184
|
186
|
190
|
189
|
190
|
194
|
149
|
166
|
165
|
172
|
178
|
175
|
155
|
180
|
192
|
194
|
199
|
208
|
211
|
219
|
207
|
193
|
212
|
|
営業利益
|
93
|
117
|
83
|
105
|
125
|
-
|
101
|
124
|
135
|
-
|
97
|
132
|
151
|
-
|
104
|
143
|
142
|
-
|
105
|
126
|
131
|
-
|
101
|
132
|
136
|
-
|
104
|
130
|
146
|
-
|
99
|
156
|
163
|
-
|
120
|
166
|
172
|
-
|
118
|
131
|
162
|
-
|
117
|
152
|
155
|
-
|
142
|
190
|
203
|
248
|
287
|
276
|
228
|
301
|
303
|
239
|
|
営業利益率 (%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
85
|
109
|
74
|
95
|
118
|
-
|
94
|
116
|
129
|
-
|
91
|
122
|
143
|
-
|
96
|
136
|
134
|
-
|
94
|
118
|
115
|
-
|
91
|
116
|
124
|
-
|
90
|
116
|
123
|
-
|
75
|
134
|
142
|
-
|
98
|
123
|
168
|
-
|
99
|
113
|
139
|
-
|
101
|
115
|
140
|
-
|
133
|
176
|
190
|
235
|
273
|
265
|
201
|
280
|
279
|
219
|
|
経常(税引前)利益率(%)
|
13.23
|
15.94
|
11.24
|
13.52
|
15.44
|
-
|
13.07
|
14.92
|
16.34
|
-
|
12.32
|
15.33
|
17.14
|
-
|
12.65
|
15.94
|
15.06
|
-
|
11.7
|
13.5
|
13.12
|
-
|
10.97
|
12.85
|
13.68
|
-
|
10.67
|
12.31
|
13.0
|
-
|
7.65
|
11.49
|
12.08
|
-
|
9.01
|
10.33
|
13.95
|
-
|
9.16
|
11.9
|
12.54
|
-
|
9.41
|
9.68
|
11.58
|
-
|
11.54
|
14.01
|
14.5
|
18.28
|
20.05
|
19.26
|
14.39
|
19.29
|
19.37
|
16.11
|
|
法人税等合計
|
27
|
37
|
23
|
30
|
34
|
-
|
31
|
38
|
41
|
-
|
24
|
39
|
46
|
-
|
30
|
45
|
44
|
-
|
31
|
36
|
40
|
-
|
29
|
34
|
36
|
-
|
27
|
35
|
40
|
-
|
16
|
31
|
27
|
-
|
24
|
25
|
35
|
-
|
24
|
23
|
30
|
-
|
22
|
18
|
29
|
-
|
29
|
38
|
38
|
51
|
65
|
63
|
52
|
65
|
58
|
48
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
57
|
71
|
50
|
65
|
83
|
70
|
63
|
78
|
87
|
72
|
66
|
83
|
97
|
82
|
65
|
90
|
90
|
81
|
63
|
81
|
74
|
62
|
62
|
82
|
88
|
65
|
63
|
80
|
82
|
22
|
59
|
102
|
114
|
89
|
73
|
97
|
132
|
103
|
75
|
89
|
108
|
82
|
79
|
96
|
110
|
-
|
180
|
122
|
139
|
181
|
206
|
200
|
149
|
215
|
221
|
171
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.96
|
1.19
|
0.83
|
1.08
|
1.38
|
1.18
|
1.06
|
1.31
|
1.47
|
1.21
|
1.11
|
1.38
|
1.63
|
1.39
|
1.08
|
1.53
|
1.52
|
1.39
|
1.07
|
1.39
|
1.27
|
1.06
|
1.08
|
1.46
|
1.56
|
1.16
|
1.13
|
1.44
|
1.47
|
0.37
|
1.06
|
1.83
|
2.07
|
1.61
|
1.32
|
1.76
|
2.4
|
1.87
|
1.38
|
1.62
|
1.97
|
1.49
|
1.43
|
1.76
|
1.99
|
2.15
|
3.32
|
2.27
|
2.58
|
3.39
|
3.85
|
3.72
|
2.75
|
3.97
|
4.08
|
3.16
|
|
希薄化後一株あたり利益
|
0.95
|
1.18
|
0.82
|
1.07
|
1.37
|
1.17
|
1.05
|
1.29
|
1.45
|
1.2
|
1.1
|
1.37
|
1.62
|
1.38
|
1.08
|
1.51
|
1.51
|
1.38
|
1.07
|
1.37
|
1.27
|
1.06
|
1.08
|
1.45
|
1.56
|
1.16
|
1.13
|
1.43
|
1.47
|
0.37
|
1.05
|
1.82
|
2.06
|
1.6
|
1.32
|
1.75
|
2.38
|
1.85
|
1.37
|
1.62
|
1.96
|
1.48
|
1.42
|
1.74
|
1.98
|
2.14
|
3.31
|
2.26
|
2.57
|
3.37
|
3.82
|
3.7
|
2.73
|
3.94
|
4.05
|
3.15
|
|
一株あたり配当金
|
0.36
|
0.36
|
0.38
|
0.38
|
0.38
|
-
|
0.41
|
0.41
|
0.41
|
-
|
0.45
|
0.45
|
0.45
|
-
|
0.5
|
0.5
|
0.5
|
-
|
0.56
|
0.56
|
0.56
|
-
|
0.63
|
0.63
|
0.63
|
-
|
0.7
|
0.7
|
0.7
|
-
|
0.77
|
0.77
|
0.77
|
-
|
0.84
|
0.84
|
0.84
|
-
|
0.91
|
0.91
|
0.91
|
-
|
0.98
|
0.98
|
0.98
|
-
|
1.05
|
1.05
|
1.05
|
1.12
|
1.12
|
1.12
|
1.22
|
1.22
|
1.22
|
1.32
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン(%)
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|