|
(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
|
4Q24
|
1Q25
|
2Q25
|
|
売上高
|
2,587
|
2,508
|
2,343
|
2,356
|
2,558
|
2,744
|
2,723
|
2,632
|
2,703
|
2,773
|
2,786
|
2,760
|
2,835
|
3,081
|
3,143
|
3,069
|
3,176
|
3,232
|
3,218
|
3,187
|
2,903
|
2,908
|
3,117
|
2,848
|
2,782
|
2,694
|
2,641
|
2,552
|
2,303
|
2,515
|
2,654
|
2,750
|
3,935
|
4,157
|
4,143
|
3,084
|
3,092
|
3,170
|
3,393
|
3,360
|
3,427
|
3,260
|
3,520
|
3,382
|
3,548
|
3,576
|
3,381
|
3,834
|
3,827
|
3,799
|
4,078
|
4,187
|
4,159
|
4,269
|
4,232
|
2,960
|
2,933
|
2,910
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,515
|
2,475
|
2,543
|
-
|
2,715
|
2,779
|
2,631
|
-
|
2,750
|
2,781
|
2,760
|
2,584
|
2,964
|
3,003
|
2,984
|
3,188
|
3,330
|
3,309
|
3,364
|
3,315
|
-
|
2,212
|
2,172
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
487
|
773
|
776
|
-
|
568
|
616
|
626
|
-
|
644
|
648
|
629
|
-
|
632
|
767
|
816
|
796
|
870
|
824
|
814
|
890
|
856
|
850
|
904
|
916
|
-
|
721
|
738
|
|
売上総利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
販売管理費
|
241
|
227
|
-
|
227
|
261
|
273
|
-
|
279
|
293
|
279
|
-
|
275
|
299
|
298
|
-
|
308
|
394
|
437
|
-
|
361
|
357
|
384
|
-
|
381
|
357
|
341
|
-
|
330
|
351
|
330
|
-
|
439
|
627
|
563
|
-
|
455
|
514
|
536
|
-
|
493
|
480
|
434
|
-
|
418
|
808
|
553
|
619
|
704
|
558
|
576
|
600
|
587
|
646
|
623
|
656
|
-
|
512
|
529
|
|
営業利益
|
122
|
45
|
119
|
103
|
128
|
139
|
147
|
141
|
133
|
153
|
167
|
160
|
165
|
168
|
175
|
145
|
122
|
123
|
136
|
158
|
133
|
100
|
53
|
59
|
86
|
109
|
82
|
88
|
68
|
128
|
106
|
47
|
146
|
212
|
241
|
113
|
102
|
89
|
99
|
151
|
167
|
194
|
22
|
213
|
-42
|
263
|
177
|
166
|
265
|
237
|
289
|
269
|
204
|
280
|
260
|
196
|
208
|
208
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
121
|
37
|
120
|
103
|
126
|
141
|
145
|
139
|
132
|
151
|
170
|
156
|
161
|
168
|
174
|
146
|
132
|
118
|
144
|
154
|
128
|
97
|
49
|
57
|
90
|
102
|
-
|
85
|
60
|
127
|
-
|
41
|
122
|
192
|
-
|
92
|
111
|
93
|
53
|
254
|
-177
|
303
|
60
|
354
|
-113
|
283
|
169
|
155
|
272
|
197
|
252
|
226
|
165
|
241
|
226
|
393
|
53
|
55
|
|
経常(税引前)利益率(%)
|
4.68
|
1.48
|
5.14
|
4.4
|
4.94
|
5.15
|
5.33
|
5.3
|
4.9
|
5.46
|
6.1
|
5.66
|
5.71
|
5.47
|
5.57
|
4.79
|
4.17
|
3.65
|
4.5
|
4.85
|
4.44
|
3.34
|
1.58
|
2.03
|
3.25
|
3.82
|
-
|
3.37
|
2.63
|
5.07
|
-
|
1.52
|
3.1
|
4.64
|
-
|
2.99
|
3.62
|
2.95
|
1.58
|
7.56
|
-5.16
|
9.32
|
1.71
|
10.47
|
-3.16
|
7.92
|
5.0
|
4.05
|
7.11
|
5.2
|
6.19
|
5.41
|
3.99
|
5.66
|
5.34
|
13.3
|
1.81
|
1.92
|
|
法人税等合計
|
43
|
17
|
-
|
37
|
45
|
49
|
-
|
48
|
44
|
50
|
-
|
51
|
54
|
56
|
-
|
47
|
41
|
46
|
-
|
48
|
40
|
-1
|
-
|
7
|
27
|
31
|
-
|
24
|
16
|
38
|
-
|
39
|
70
|
42
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
19
|
54
|
-17
|
67
|
67
|
-
|
57
|
50
|
|
実効税率(%)
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
-
|
|
|
|
純利益
|
77
|
19
|
77
|
66
|
81
|
91
|
95
|
91
|
87
|
100
|
111
|
104
|
107
|
112
|
116
|
98
|
90
|
71
|
91
|
106
|
88
|
97
|
37
|
50
|
65
|
70
|
29
|
61
|
50
|
89
|
94
|
2
|
51
|
150
|
-32
|
129
|
62
|
531
|
142
|
263
|
-86
|
254
|
81
|
267
|
11
|
174
|
152
|
109
|
212
|
146
|
233
|
172
|
181
|
173
|
158
|
325
|
-6
|
5
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.63
|
0.15
|
0.62
|
0.53
|
0.64
|
0.72
|
0.75
|
0.71
|
0.66
|
0.77
|
0.84
|
0.77
|
0.81
|
0.84
|
0.85
|
0.72
|
0.64
|
0.5
|
0.66
|
0.78
|
0.65
|
0.74
|
0.25
|
0.38
|
0.54
|
0.58
|
0.25
|
0.5
|
0.41
|
0.74
|
0.78
|
0.02
|
0.34
|
1.05
|
-0.26
|
0.87
|
0.41
|
3.83
|
1.06
|
1.93
|
-0.69
|
1.88
|
0.63
|
1.98
|
0.08
|
0.83
|
1.04
|
0.69
|
1.53
|
1.07
|
1.71
|
1.3
|
1.37
|
1.29
|
1.17
|
2.52
|
-0.11
|
0.06
|
|
希薄化後一株あたり利益
|
0.62
|
0.15
|
0.61
|
0.52
|
0.63
|
0.71
|
0.74
|
0.7
|
0.65
|
0.76
|
0.83
|
0.76
|
0.8
|
0.83
|
0.84
|
0.71
|
0.63
|
0.49
|
0.65
|
0.77
|
0.64
|
0.73
|
0.24
|
0.38
|
0.54
|
0.57
|
0.24
|
0.5
|
0.41
|
0.74
|
0.78
|
0.02
|
0.34
|
1.05
|
-0.26
|
0.86
|
0.41
|
3.8
|
1.04
|
1.91
|
-0.69
|
1.87
|
0.62
|
1.96
|
0.08
|
0.83
|
1.03
|
0.68
|
1.52
|
1.06
|
1.7
|
1.29
|
1.37
|
1.28
|
1.17
|
2.51
|
-0.11
|
0.06
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.15
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.32
|