|
(単位:百万ドル)
|
1Q11
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2Q11
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3Q11
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4Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
1Q14
|
2Q14
|
3Q14
|
4Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
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3Q22
|
1Q23
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2Q23
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3Q23
|
1Q24
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2Q24
|
3Q24
|
|
売上高
|
2,087
|
2,515
|
2,182
|
2,816
|
2,323
|
2,810
|
2,478
|
3,169
|
2,629
|
3,009
|
2,808
|
3,596
|
2,749
|
3,196
|
2,884
|
3,614
|
2,931
|
3,392
|
3,140
|
3,215
|
3,701
|
3,328
|
4,143
|
3,249
|
3,651
|
3,542
|
4,243
|
3,354
|
3,793
|
3,629
|
4,600
|
3,561
|
4,067
|
3,748
|
-
|
3,443
|
3,872
|
3,672
|
-
|
2,119
|
1,862
|
3,089
|
3,009
|
3,657
|
3,637
|
3,569
|
4,095
|
3,546
|
3,181
|
3,772
|
3,320
|
3,335
|
3,894
|
3,464
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
801
|
857
|
840
|
955
|
844
|
931
|
917
|
971
|
1,048
|
999
|
1,170
|
1,043
|
1,071
|
1,029
|
1,172
|
1,048
|
1,125
|
1,106
|
1,383
|
1,120
|
1,232
|
1,208
|
1,308
|
1,138
|
1,180
|
1,135
|
1,355
|
1,122
|
826
|
964
|
1,075
|
1,174
|
1,216
|
1,165
|
1,307
|
1,249
|
1,103
|
1,200
|
1,163
|
1,153
|
1,303
|
1,225
|
|
経常(税引前)利益
|
188
|
240
|
190
|
373
|
241
|
290
|
209
|
379
|
240
|
250
|
239
|
-
|
236
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-29
|
-287
|
166
|
78
|
-48
|
164
|
57
|
|
経常(税引前)利益率(%)
|
9.01
|
9.54
|
8.71
|
13.25
|
10.37
|
10.32
|
8.43
|
11.96
|
9.13
|
8.31
|
8.51
|
-
|
8.58
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.82
|
-9.02
|
4.4
|
2.35
|
-1.44
|
4.21
|
1.65
|
|
法人税等合計
|
72
|
94
|
71
|
-
|
96
|
115
|
82
|
-
|
91
|
94
|
93
|
-
|
91
|
114
|
81
|
-
|
90
|
113
|
86
|
84
|
134
|
44
|
-
|
29
|
74
|
35
|
-
|
40
|
78
|
66
|
-
|
38
|
56
|
13
|
-
|
16
|
52
|
47
|
-
|
-326
|
-166
|
5
|
-56
|
31
|
27
|
18
|
42
|
-9
|
-82
|
29
|
11
|
-9
|
42
|
11
|
|
実効税率(%)
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
純利益
|
116
|
146
|
119
|
232
|
145
|
175
|
127
|
236
|
149
|
156
|
146
|
284
|
145
|
184
|
137
|
268
|
140
|
183
|
142
|
128
|
211
|
81
|
180
|
46
|
117
|
-10
|
201
|
63
|
110
|
114
|
151
|
87
|
162
|
67
|
248
|
37
|
141
|
126
|
193
|
-521
|
-255
|
53
|
-166
|
80
|
64
|
20
|
126
|
-20
|
-205
|
137
|
67
|
-39
|
122
|
46
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.53
|
0.67
|
0.54
|
1.06
|
0.66
|
0.81
|
0.6
|
1.13
|
0.72
|
0.76
|
0.73
|
1.43
|
0.74
|
0.94
|
0.7
|
1.39
|
0.74
|
0.97
|
0.74
|
0.67
|
1.11
|
0.43
|
1.01
|
0.27
|
0.67
|
-0.06
|
1.17
|
0.38
|
0.66
|
0.68
|
0.9
|
0.52
|
0.97
|
0.4
|
1.5
|
0.24
|
0.91
|
0.81
|
1.24
|
-3.33
|
-1.62
|
0.34
|
-1.05
|
0.5
|
0.4
|
0.13
|
0.78
|
-0.13
|
-1.27
|
0.85
|
0.41
|
-0.24
|
0.74
|
0.28
|
|
希薄化後一株あたり利益
|
0.52
|
0.66
|
0.53
|
1.04
|
0.65
|
0.8
|
0.59
|
1.11
|
0.7
|
0.75
|
0.71
|
1.4
|
0.73
|
0.93
|
0.69
|
1.37
|
0.72
|
0.95
|
0.73
|
0.66
|
1.09
|
0.42
|
1
|
0.26
|
0.67
|
-0.06
|
1.15
|
0.37
|
0.65
|
0.67
|
0.89
|
0.51
|
0.95
|
0.39
|
1.48
|
0.23
|
0.9
|
0.81
|
1.23
|
-3.33
|
-1.62
|
0.34
|
-1.05
|
0.49
|
0.39
|
0.13
|
0.77
|
-0.13
|
-1.27
|
0.84
|
0.41
|
-0.24
|
0.72
|
0.27
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.16
|
-
|
-
|
-
|
0.23
|
-
|
-
|
-
|
0.27
|
-
|
-
|
0.27
|
0.3
|
-
|
-
|
0.3
|
0.33
|
-
|
-
|
0.37
|
-
|
0.37
|
-
|
0.37
|
-
|
-
|
-
|
0.37
|
-
|
-
|
-
|
0.37
|
-
|
-
|
0.37
|
0.37
|
0.37
|
0.37
|
0.37
|
0.37
|
-
|
-
|
-
|
-
|
-
|
0.19
|
0.19
|
0.19
|
0.19
|
0.19
|
0.19
|
0.19
|
0.19
|
0.19
|