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(単位:百万ドル)
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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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4Q12
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1Q13
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2Q13
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3Q13
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4Q13
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1Q14
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2Q14
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3Q14
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4Q14
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1Q15
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2Q15
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3Q15
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4Q15
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1Q16
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2Q16
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3Q16
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4Q16
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1Q17
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2Q17
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3Q17
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4Q17
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1Q18
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2Q18
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3Q18
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4Q18
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1Q19
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2Q19
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3Q19
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4Q19
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1Q20
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2Q20
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3Q20
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4Q20
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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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3Q25
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売上高
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2,342
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2,119
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2,679
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2,588
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2,261
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2,476
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2,774
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2,758
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2,602
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2,828
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3,311
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3,246
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2,941
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3,076
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3,750
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3,599
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3,405
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3,514
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4,015
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3,885
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3,544
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3,706
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4,126
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3,997
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3,702
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4,050
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4,542
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4,387
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4,107
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4,084
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4,793
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4,766
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4,296
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4,319
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5,366
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5,201
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4,790
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4,962
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3,229
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5,372
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5,185
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7,698
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7,988
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8,528
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9,312
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8,145
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6,506
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7,687
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7,074
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6,149
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7,113
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7,014
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6,223
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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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売上原価
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1,992
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1,821
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2,296
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2,234
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1,957
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-
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2,393
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2,390
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2,257
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-
|
2,863
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2,811
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2,560
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-
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3,248
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3,136
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2,959
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-
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3,471
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3,364
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3,080
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-
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3,554
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3,452
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3,198
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-
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3,893
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3,783
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3,568
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-
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4,131
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4,115
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3,727
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-
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4,624
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4,508
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4,176
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-
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2,875
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4,620
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4,554
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6,773
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7,173
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7,691
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8,436
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7,408
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5,929
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6,870
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6,377
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5,536
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6,322
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6,253
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5,546
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売上総利益
|
349
|
297
|
383
|
354
|
303
|
338
|
381
|
367
|
345
|
369
|
448
|
434
|
381
|
384
|
501
|
463
|
446
|
475
|
543
|
521
|
464
|
489
|
572
|
545
|
503
|
562
|
648
|
604
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539
|
536
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661
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650
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569
|
599
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742
|
693
|
613
|
672
|
354
|
752
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631
|
924
|
815
|
836
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875
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737
|
576
|
817
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696
|
612
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791
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760
|
677
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|
売上総利益率(%)
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|
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販売管理費
|
225
|
219
|
248
|
236
|
232
|
243
|
253
|
254
|
257
|
265
|
290
|
283
|
284
|
297
|
313
|
297
|
316
|
330
|
349
|
330
|
337
|
333
|
380
|
366
|
356
|
385
|
403
|
405
|
399
|
408
|
438
|
453
|
409
|
428
|
489
|
480
|
484
|
484
|
373
|
490
|
478
|
554
|
574
|
575
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656
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666
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591
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559
|
585
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559
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638
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610
|
575
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経常(税引前)利益
|
175
|
133
|
203
|
180
|
132
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-
|
195
|
181
|
152
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-
|
237
|
227
|
173
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-
|
275
|
250
|
210
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-
|
295
|
279
|
207
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-
|
282
|
261
|
219
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-
|
338
|
290
|
225
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-
|
319
|
289
|
247
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-
|
351
|
305
|
227
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-
|
4
|
388
|
310
|
567
|
367
|
355
|
336
|
167
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49
|
307
|
158
|
110
|
206
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177
|
166
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経常(税引前)利益率(%)
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7.48
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6.29
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7.61
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6.99
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5.87
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-
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7.05
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6.57
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5.86
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-
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7.17
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7.0
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5.89
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-
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7.33
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6.96
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6.19
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-
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7.37
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7.2
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5.87
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-
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6.85
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6.55
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5.93
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-
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7.44
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6.62
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5.48
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-
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6.67
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6.07
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5.77
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-
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6.55
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5.87
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4.75
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-
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0.13
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7.23
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5.99
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7.37
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4.6
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4.17
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3.61
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2.06
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0.77
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4.0
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2.24
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1.8
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2.9
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2.54
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2.67
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法人税等合計
|
67
|
50
|
77
|
69
|
49
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-
|
74
|
69
|
57
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-
|
90
|
86
|
66
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-
|
105
|
96
|
80
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-
|
114
|
107
|
79
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-
|
107
|
99
|
83
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-
|
126
|
108
|
76
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-
|
81
|
68
|
57
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-
|
84
|
71
|
54
|
-
|
-1
|
91
|
75
|
130
|
82
|
86
|
84
|
41
|
12
|
78
|
39
|
28
|
54
|
45
|
41
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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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|
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-
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-
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-
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純利益
|
107
|
82
|
126
|
111
|
82
|
95
|
120
|
111
|
94
|
107
|
146
|
140
|
106
|
99
|
169
|
154
|
130
|
143
|
181
|
172
|
128
|
141
|
175
|
162
|
136
|
152
|
211
|
181
|
148
|
122
|
238
|
220
|
190
|
192
|
266
|
233
|
173
|
214
|
4
|
296
|
235
|
436
|
285
|
269
|
252
|
125
|
37
|
228
|
118
|
82
|
152
|
132
|
125
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純利益率(%)
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|
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一株あたり利益
|
0.48
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0.37
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0.56
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0.49
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0.37
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0.42
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0.53
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0.49
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0.41
|
0.47
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0.65
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0.63
|
0.48
|
0.45
|
0.77
|
0.71
|
0.61
|
0.68
|
0.87
|
0.83
|
0.64
|
0.72
|
0.91
|
0.85
|
0.72
|
0.82
|
1.14
|
0.99
|
0.82
|
0.68
|
1.34
|
1.25
|
1.09
|
1.14
|
1.6
|
1.41
|
1.05
|
1.32
|
0.03
|
1.82
|
1.44
|
2.68
|
1.75
|
1.66
|
1.57
|
0.79
|
0.24
|
1.44
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0.75
|
0.52
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0.97
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0.85
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0.81
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希薄化後一株あたり利益
|
0.48
|
0.36
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0.55
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0.49
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0.36
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0.41
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0.52
|
0.48
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0.41
|
0.46
|
0.64
|
0.62
|
0.47
|
0.44
|
0.76
|
0.7
|
0.6
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0.67
|
0.86
|
0.82
|
0.63
|
0.71
|
0.9
|
0.84
|
0.72
|
0.81
|
1.13
|
0.98
|
0.81
|
0.67
|
1.33
|
1.24
|
1.09
|
1.13
|
1.59
|
1.4
|
1.04
|
1.3
|
0.03
|
1.79
|
1.42
|
2.63
|
1.72
|
1.63
|
1.56
|
0.79
|
0.24
|
1.44
|
0.75
|
0.52
|
0.97
|
0.85
|
0.81
|