|
(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
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
1,065
|
1,083
|
1,488
|
1,535
|
1,667
|
1,712
|
1,629
|
1,658
|
1,719
|
1,764
|
1,726
|
1,662
|
1,715
|
1,695
|
1,579
|
1,435
|
1,568
|
1,544
|
1,450
|
1,410
|
1,448
|
1,436
|
1,405
|
1,360
|
1,455
|
1,489
|
1,399
|
1,453
|
1,457
|
1,485
|
1,437
|
1,469
|
1,496
|
1,450
|
1,426
|
1,420
|
1,434
|
1,457
|
1,549
|
1,543
|
1,349
|
1,502
|
1,593
|
1,614
|
1,762
|
1,763
|
1,755
|
1,892
|
2,044
|
2,023
|
1,987
|
2,137
|
2,069
|
2,033
|
1,921
|
1,882
|
1,878
|
1,870
|
1,800
|
1,813
|
1,833
|
1,816
|
1,757
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-6.3
|
-3.7
|
-2.4
|
-2.9
|
-2.4
|
|
売上原価
|
839
|
847
|
1,161
|
1,161
|
1,312
|
1,351
|
1,267
|
1,278
|
1,339
|
1,365
|
1,310
|
1,278
|
1,357
|
1,352
|
1,208
|
1,107
|
1,186
|
1,162
|
1,096
|
1,049
|
1,130
|
1,106
|
1,092
|
1,021
|
1,100
|
1,120
|
1,061
|
1,101
|
1,084
|
1,097
|
1,077
|
1,115
|
1,136
|
1,116
|
1,106
|
1,104
|
1,105
|
1,113
|
1,575
|
1,220
|
1,078
|
1,176
|
1,241
|
1,263
|
1,395
|
1,440
|
1,465
|
1,513
|
1,654
|
1,649
|
1,636
|
1,650
|
1,628
|
1,612
|
1,521
|
1,465
|
1,432
|
1,391
|
1,351
|
1,347
|
1,356
|
1,361
|
1,327
|
|
売上総利益
|
163
|
171
|
245
|
298
|
271
|
275
|
280
|
295
|
295
|
313
|
333
|
305
|
276
|
258
|
291
|
249
|
295
|
297
|
272
|
280
|
318
|
329
|
313
|
339
|
355
|
369
|
339
|
352
|
373
|
388
|
360
|
354
|
360
|
334
|
320
|
316
|
329
|
344
|
323
|
323
|
271
|
326
|
352
|
351
|
367
|
323
|
290
|
379
|
390
|
374
|
351
|
487
|
441
|
421
|
400
|
417
|
446
|
479
|
449
|
466
|
477
|
455
|
430
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
24.9
|
25.7
|
26.0
|
25.1
|
24.5
|
|
営業費用
|
73
|
81
|
160
|
131
|
137
|
131
|
55
|
136
|
131
|
137
|
165
|
135
|
138
|
125
|
118
|
132
|
137
|
129
|
135
|
132
|
144
|
139
|
166
|
138
|
144
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
76
|
88
|
102
|
227
|
134
|
142
|
166
|
161
|
152
|
168
|
185
|
175
|
140
|
136
|
160
|
122
|
162
|
178
|
117
|
139
|
172
|
175
|
173
|
200
|
198
|
221
|
189
|
195
|
211
|
233
|
203
|
197
|
193
|
155
|
158
|
161
|
168
|
165
|
170
|
153
|
113
|
153
|
163
|
-170
|
222
|
172
|
86
|
210
|
213
|
182
|
157
|
291
|
251
|
213
|
202
|
213
|
240
|
268
|
162
|
276
|
271
|
249
|
220
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9
|
15.2
|
14.8
|
13.7
|
12.5
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
115
|
129
|
146
|
141
|
135
|
152
|
171
|
158
|
123
|
119
|
145
|
105
|
145
|
163
|
105
|
125
|
156
|
161
|
156
|
186
|
179
|
206
|
171
|
174
|
191
|
217
|
187
|
182
|
169
|
132
|
138
|
139
|
152
|
140
|
151
|
136
|
94
|
133
|
143
|
-188
|
205
|
153
|
78
|
187
|
196
|
161
|
124
|
259
|
219
|
185
|
176
|
276
|
230
|
273
|
152
|
267
|
259
|
241
|
207
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
7.0
|
7.6
|
9.0
|
8.5
|
7.9
|
8.7
|
9.9
|
9.5
|
7.2
|
7.0
|
9.2
|
7.4
|
9.3
|
10.6
|
7.3
|
8.9
|
10.8
|
11.2
|
11.1
|
13.7
|
12.3
|
13.8
|
12.2
|
12.0
|
13.1
|
14.6
|
13.0
|
12.4
|
11.3
|
9.1
|
9.7
|
9.8
|
10.6
|
9.6
|
9.7
|
8.8
|
7.0
|
8.9
|
9.0
|
-11.6
|
11.6
|
8.7
|
4.4
|
9.9
|
9.6
|
8.0
|
6.2
|
12.1
|
10.6
|
9.1
|
9.2
|
14.7
|
12.2
|
14.6
|
8.4
|
14.7
|
14.1
|
13.3
|
11.8
|
|
法人税等合計
|
30
|
19
|
26
|
45
|
34
|
40
|
49
|
45
|
25
|
38
|
57
|
46
|
27
|
30
|
39
|
30
|
40
|
42
|
43
|
39
|
47
|
51
|
48
|
56
|
59
|
60
|
74
|
47
|
58
|
48
|
84
|
39
|
53
|
34
|
41
|
37
|
45
|
38
|
38
|
58
|
27
|
40
|
27
|
55
|
24
|
34
|
10
|
54
|
51
|
52
|
9
|
65
|
55
|
25
|
43
|
58
|
80
|
84
|
55
|
68
|
61
|
69
|
40
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
36.2
|
25.5
|
23.6
|
28.6
|
19.3
|
|
純利益
|
38
|
38
|
53
|
155
|
81
|
89
|
97
|
95
|
110
|
113
|
113
|
112
|
96
|
88
|
105
|
75
|
104
|
120
|
62
|
85
|
108
|
110
|
107
|
130
|
120
|
146
|
97
|
127
|
133
|
169
|
103
|
143
|
116
|
98
|
97
|
102
|
107
|
102
|
113
|
78
|
67
|
93
|
116
|
-243
|
181
|
119
|
68
|
133
|
145
|
109
|
115
|
194
|
164
|
160
|
133
|
218
|
150
|
189
|
97
|
199
|
198
|
172
|
167
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.4
|
11.0
|
10.8
|
9.5
|
9.5
|
|
一株あたり利益
|
0.49
|
0.49
|
0.69
|
2.01
|
1.03
|
1.15
|
1.25
|
1.23
|
1.42
|
1.47
|
1.45
|
1.43
|
1.22
|
1.12
|
1.37
|
0.97
|
1.37
|
1.62
|
0.85
|
1.17
|
1.49
|
1.51
|
1.45
|
1.77
|
1.62
|
1.98
|
1.29
|
1.72
|
1.81
|
2.31
|
1.37
|
1.94
|
1.59
|
1.33
|
1.38
|
1.5
|
1.57
|
1.48
|
1.63
|
1.12
|
0.98
|
1.37
|
1.71
|
-3.66
|
2.65
|
1.76
|
1
|
1.94
|
2.14
|
1.61
|
1.73
|
2.89
|
2.46
|
2.39
|
2
|
3.29
|
2.25
|
2.88
|
1.46
|
3.05
|
3.04
|
2.66
|
2.59
|
|
希薄化後一株あたり利益
|
0.48
|
0.48
|
0.67
|
1.97
|
1.01
|
1.12
|
1.22
|
1.21
|
1.4
|
1.45
|
1.42
|
1.41
|
1.2
|
1.1
|
1.35
|
0.96
|
1.35
|
1.6
|
0.83
|
1.15
|
1.47
|
1.48
|
1.42
|
1.73
|
1.58
|
1.93
|
1.26
|
1.68
|
1.78
|
2.26
|
1.35
|
1.9
|
1.57
|
1.32
|
1.36
|
1.48
|
1.56
|
1.47
|
1.61
|
1.11
|
0.98
|
1.36
|
1.7
|
-3.66
|
2.62
|
1.75
|
0.99
|
1.92
|
2.12
|
1.59
|
1.71
|
2.85
|
2.42
|
2.36
|
1.97
|
3.23
|
2.22
|
2.83
|
1.43
|
3
|
2.99
|
2.61
|
2.56
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
55.9
|
-
|
-
|
-
|
32.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.6
|
-
|
-
|
-
|
0.63
|
0.63
|
0.63
|
-
|
0.63
|
0.63
|
0.63
|
0.64
|
0.64
|
-
|
0.64
|
0.65
|
0.65
|
0.65
|
-
|
0.71
|
0.71
|
-
|
0.71
|
0.78
|
0.78
|
0.78
|
0.78
|
0.8
|
0.8
|
0.8
|
0.8
|
0.82
|
0.82
|
|
EBITDA
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
216
|
331
|
324
|
306
|
277
|
|
EBITDAマージン(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12
|
18.3
|
17.7
|
16.9
|
15.8
|