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(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
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3Q12
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1Q13
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2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
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3Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
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1Q18
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2Q18
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3Q18
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1Q19
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2Q19
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3Q19
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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
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1Q22
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2Q22
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3Q22
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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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2Q25
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|
売上高
|
719
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787
|
953
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1,027
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1,070
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997
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1,033
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1,009
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1,041
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1,141
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1,135
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1,171
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1,269
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1,289
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1,311
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1,291
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1,318
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1,273
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1,148
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1,189
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1,201
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1,192
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1,254
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1,337
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1,355
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1,360
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1,341
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1,214
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1,439
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1,720
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1,598
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1,419
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1,497
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1,659
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1,721
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1,750
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1,629
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1,530
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1,445
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1,418
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1,442
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1,442
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1,475
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1,483
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1,515
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1,529
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1,515
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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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営業費用
|
582
|
715
|
770
|
801
|
837
|
770
|
803
|
806
|
825
|
868
|
861
|
885
|
1,025
|
935
|
981
|
953
|
954
|
920
|
874
|
887
|
895
|
934
|
935
|
982
|
1,034
|
1,029
|
1,019
|
1,014
|
1,421
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1,445
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1,281
|
1,301
|
1,229
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1,315
|
1,250
|
1,286
|
1,251
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1,185
|
1,095
|
1,208
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1,239
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1,214
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1,262
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1,276
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1,414
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1,251
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1,301
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|
営業利益
|
136
|
71
|
182
|
225
|
233
|
227
|
229
|
202
|
216
|
273
|
273
|
286
|
244
|
354
|
329
|
338
|
364
|
352
|
274
|
301
|
306
|
258
|
318
|
355
|
321
|
331
|
322
|
200
|
18
|
275
|
317
|
117
|
268
|
344
|
470
|
463
|
377
|
344
|
350
|
209
|
203
|
227
|
213
|
206
|
100
|
277
|
214
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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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|
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経常(税引前)利益
|
-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
297
|
423
|
347
|
385
|
353
|
341
|
229
|
320
|
345
|
289
|
342
|
397
|
333
|
314
|
342
|
256
|
76
|
316
|
177
|
105
|
386
|
478
|
649
|
685
|
320
|
281
|
255
|
235
|
229
|
230
|
282
|
259
|
145
|
344
|
274
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|
経常(税引前)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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-
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-
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-
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-
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-
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-
|
23.46
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32.84
|
26.48
|
29.83
|
26.81
|
26.83
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20.0
|
26.92
|
28.77
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24.31
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27.28
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29.73
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24.61
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23.09
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25.51
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21.14
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5.31
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18.4
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11.1
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7.43
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25.81
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28.81
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37.72
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39.16
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19.66
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18.42
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17.65
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16.62
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15.93
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15.95
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19.18
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17.52
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9.58
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22.55
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18.11
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法人税等合計
|
50
|
36
|
54
|
75
|
75
|
59
|
73
|
62
|
74
|
88
|
-
|
92
|
89
|
107
|
94
|
101
|
109
|
100
|
71
|
83
|
89
|
75
|
92
|
123
|
68
|
-73
|
-62
|
66
|
14
|
74
|
57
|
43
|
91
|
106
|
154
|
139
|
82
|
63
|
86
|
69
|
65
|
61
|
68
|
64
|
41
|
77
|
77
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実効税率(%)
|
-
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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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純利益
|
214
|
238
|
154
|
177
|
183
|
166
|
193
|
227
|
170
|
222
|
203
|
248
|
206
|
316
|
256
|
284
|
257
|
249
|
161
|
236
|
255
|
214
|
249
|
274
|
265
|
245
|
281
|
190
|
62
|
242
|
120
|
62
|
294
|
371
|
495
|
545
|
237
|
218
|
177
|
165
|
164
|
168
|
214
|
195
|
103
|
267
|
197
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|
純利益率(%)
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
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|
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一株あたり利益
|
0.22
|
0.09
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0.32
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0.38
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0.39
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0.36
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0.43
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0.34
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0.38
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0.5
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0.45
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0.51
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0.43
|
0.63
|
0.59
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0.6
|
0.6
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0.58
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0.38
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0.54
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0.58
|
0.52
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0.58
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0.65
|
0.62
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0.59
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0.65
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0.44
|
0.09
|
0.36
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0.18
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0.09
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0.42
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0.58
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0.8
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0.71
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0.43
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0.27
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0.39
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0.32
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0.29
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0.29
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0.31
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0.29
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0.12
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0.38
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-0.03
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希薄化後一株あたり利益
|
0.21
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0.09
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0.32
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0.38
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0.39
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0.36
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0.43
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0.34
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0.38
|
0.49
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0.45
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0.51
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0.43
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0.63
|
0.59
|
0.6
|
0.6
|
0.58
|
0.38
|
0.54
|
0.58
|
0.52
|
0.58
|
0.65
|
0.62
|
0.59
|
0.65
|
0.44
|
0.09
|
0.36
|
0.18
|
0.09
|
0.41
|
0.58
|
0.79
|
0.71
|
0.43
|
0.26
|
0.39
|
0.32
|
0.29
|
0.29
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0.31
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0.29
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0.12
|
0.38
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-0.03
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一株あたり配当金
|
0.1
|
0.11
|
0.11
|
0.11
|
0.12
|
0.12
|
0.12
|
0.17
|
0.17
|
0.17
|
0.23
|
0.23
|
0.23
|
0.25
|
0.25
|
0.25
|
0.27
|
0.27
|
0.28
|
0.28
|
0.28
|
0.28
|
-
|
0.29
|
0.29
|
0.3
|
0.3
|
0.3
|
0.31
|
0.31
|
0.31
|
0.15
|
0.15
|
0.15
|
0.17
|
0.17
|
0.17
|
0.19
|
0.19
|
0.19
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0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.21
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|
EBITDA
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
|
EBITDAマージン(%)
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|