|
(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
|
515
|
519
|
564
|
599
|
699
|
701
|
694
|
727
|
744
|
697
|
684
|
718
|
727
|
691
|
714
|
685
|
728
|
715
|
683
|
657
|
664
|
645
|
567
|
550
|
592
|
567
|
563
|
580
|
626
|
669
|
747
|
757
|
790
|
737
|
743
|
759
|
777
|
730
|
736
|
701
|
590
|
668
|
693
|
757
|
826
|
806
|
844
|
925
|
969
|
935
|
930
|
1,039
|
1,060
|
1,033
|
1,058
|
981
|
1,021
|
983
|
1,022
|
1,004
|
1,088
|
1,061
|
1,078
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-3.5
|
2.4
|
6.6
|
7.9
|
5.6
|
|
売上原価
|
367
|
375
|
416
|
437
|
503
|
516
|
500
|
511
|
519
|
484
|
471
|
492
|
487
|
459
|
471
|
458
|
478
|
474
|
452
|
437
|
438
|
446
|
371
|
361
|
389
|
367
|
366
|
377
|
409
|
449
|
507
|
501
|
519
|
485
|
493
|
500
|
507
|
492
|
495
|
464
|
401
|
453
|
464
|
503
|
552
|
538
|
571
|
595
|
636
|
625
|
622
|
683
|
687
|
667
|
687
|
612
|
637
|
631
|
653
|
638
|
683
|
671
|
704
|
|
売上総利益
|
148
|
144
|
147
|
161
|
195
|
185
|
194
|
215
|
224
|
213
|
213
|
226
|
240
|
232
|
243
|
226
|
250
|
241
|
231
|
220
|
225
|
198
|
196
|
189
|
202
|
199
|
197
|
203
|
217
|
219
|
239
|
256
|
270
|
251
|
250
|
258
|
269
|
238
|
240
|
237
|
189
|
215
|
229
|
253
|
274
|
268
|
272
|
329
|
333
|
309
|
307
|
355
|
373
|
365
|
371
|
368
|
383
|
352
|
368
|
365
|
405
|
389
|
373
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
36.1
|
36.4
|
37.3
|
36.7
|
34.7
|
|
販売管理費
|
101
|
95
|
93
|
101
|
115
|
110
|
111
|
123
|
127
|
121
|
122
|
136
|
135
|
131
|
123
|
145
|
137
|
136
|
126
|
129
|
127
|
128
|
110
|
113
|
120
|
117
|
114
|
122
|
129
|
132
|
152
|
161
|
163
|
148
|
154
|
160
|
163
|
148
|
149
|
149
|
126
|
131
|
136
|
145
|
151
|
149
|
150
|
166
|
166
|
159
|
164
|
190
|
192
|
187
|
188
|
198
|
208
|
186
|
187
|
196
|
210
|
206
|
183
|
|
営業利益
|
51
|
48
|
52
|
59
|
80
|
74
|
82
|
91
|
96
|
88
|
85
|
88
|
104
|
95
|
118
|
80
|
112
|
76
|
104
|
90
|
96
|
-85
|
78
|
75
|
48
|
81
|
83
|
81
|
87
|
133
|
75
|
85
|
94
|
100
|
94
|
94
|
105
|
88
|
82
|
81
|
39
|
77
|
83
|
103
|
121
|
115
|
120
|
161
|
167
|
142
|
141
|
164
|
178
|
171
|
204
|
165
|
148
|
145
|
177
|
164
|
192
|
176
|
184
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
17.3
|
16.4
|
17.6
|
16.6
|
17.1
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
81
|
75
|
83
|
92
|
98
|
90
|
87
|
90
|
106
|
97
|
121
|
82
|
114
|
77
|
100
|
92
|
94
|
-89
|
71
|
73
|
45
|
80
|
78
|
77
|
83
|
130
|
73
|
84
|
94
|
95
|
94
|
92
|
103
|
91
|
80
|
75
|
33
|
73
|
81
|
97
|
117
|
38
|
71
|
159
|
159
|
137
|
135
|
155
|
173
|
161
|
197
|
158
|
136
|
131
|
167
|
153
|
183
|
165
|
172
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
11.7
|
10.8
|
12.0
|
12.8
|
13.2
|
13.0
|
12.8
|
12.6
|
14.6
|
14.1
|
17.0
|
12.0
|
15.8
|
10.9
|
14.7
|
14.1
|
14.2
|
-13.7
|
12.5
|
13.3
|
7.7
|
14.1
|
13.9
|
13.4
|
13.4
|
19.5
|
9.9
|
11.1
|
11.9
|
13.0
|
12.7
|
12.2
|
13.3
|
12.6
|
10.9
|
10.8
|
5.7
|
11.0
|
11.7
|
12.8
|
14.3
|
4.8
|
8.5
|
17.3
|
16.5
|
14.7
|
14.6
|
14.9
|
16.3
|
15.6
|
18.6
|
16.2
|
13.4
|
13.4
|
16.3
|
15.3
|
16.9
|
15.6
|
16.0
|
|
法人税等合計
|
17
|
16
|
10
|
13
|
24
|
20
|
25
|
28
|
-
|
-
|
-
|
23
|
34
|
33
|
33
|
26
|
37
|
32
|
25
|
24
|
23
|
-29
|
22
|
19
|
14
|
20
|
24
|
22
|
22
|
24
|
49
|
23
|
25
|
25
|
7
|
21
|
18
|
19
|
16
|
20
|
6
|
14
|
16
|
23
|
21
|
6
|
-3
|
33
|
32
|
28
|
26
|
33
|
35
|
32
|
40
|
35
|
34
|
31
|
26
|
34
|
40
|
43
|
36
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
16.1
|
22.7
|
21.9
|
26.1
|
21.2
|
|
純利益
|
34
|
32
|
41
|
46
|
57
|
55
|
57
|
64
|
66
|
64
|
61
|
66
|
72
|
64
|
88
|
56
|
77
|
44
|
75
|
68
|
70
|
-61
|
48
|
53
|
31
|
60
|
53
|
55
|
61
|
106
|
24
|
60
|
68
|
70
|
86
|
71
|
85
|
72
|
63
|
55
|
27
|
58
|
65
|
74
|
96
|
31
|
74
|
126
|
127
|
109
|
109
|
121
|
137
|
129
|
156
|
123
|
101
|
100
|
140
|
118
|
143
|
122
|
136
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13.7
|
11.8
|
13.2
|
11.6
|
12.6
|
|
一株あたり利益
|
0.77
|
0.77
|
0.99
|
1.12
|
0.69
|
0.66
|
0.69
|
0.77
|
0.8
|
0.78
|
0.75
|
0.81
|
0.88
|
0.81
|
1.09
|
0.7
|
0.97
|
0.58
|
0.97
|
0.9
|
0.95
|
-0.82
|
0.68
|
0.77
|
0.46
|
0.9
|
0.81
|
0.85
|
0.93
|
1.61
|
0.37
|
0.93
|
1.05
|
1.09
|
1.36
|
1.13
|
1.37
|
1.18
|
1.04
|
0.92
|
0.45
|
0.98
|
1.1
|
1.24
|
1.62
|
0.54
|
1.26
|
2.15
|
2.2
|
1.89
|
1.9
|
2.12
|
2.39
|
2.26
|
2.74
|
2.17
|
1.79
|
1.78
|
2.49
|
2.11
|
2.58
|
2.23
|
2.47
|
|
希薄化後一株あたり利益
|
0.76
|
0.76
|
0.98
|
1.11
|
0.68
|
0.66
|
0.68
|
0.76
|
0.79
|
0.77
|
0.74
|
0.8
|
0.87
|
0.8
|
1.07
|
0.69
|
0.96
|
0.57
|
0.96
|
0.89
|
0.94
|
-0.82
|
0.68
|
0.76
|
0.45
|
0.89
|
0.81
|
0.84
|
0.92
|
1.59
|
0.36
|
0.92
|
1.04
|
1.07
|
1.35
|
1.12
|
1.36
|
1.17
|
1.03
|
0.91
|
0.45
|
0.97
|
1.08
|
1.23
|
1.6
|
0.53
|
1.24
|
2.13
|
2.18
|
1.87
|
1.87
|
2.09
|
2.36
|
2.22
|
2.7
|
2.14
|
1.77
|
1.77
|
2.47
|
2.1
|
2.56
|
2.21
|
2.46
|
|
配当性向(%)
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
30.4
|
-
|
-
|
-
|
32.1
|
|
一株あたり配当金
|
0.28
|
0.28
|
0.31
|
0.31
|
0.15
|
0.15
|
0.17
|
0.17
|
0.17
|
0.17
|
0.2
|
0.2
|
0.2
|
0.2
|
0.23
|
0.23
|
0.23
|
0.23
|
0.29
|
0.29
|
0.29
|
0.29
|
0.32
|
0.32
|
0.32
|
0.32
|
0.35
|
0.35
|
0.35
|
0.35
|
0.39
|
0.39
|
0.39
|
0.39
|
0.47
|
0.47
|
0.47
|
0.47
|
0.49
|
0.49
|
0.49
|
0.49
|
0.51
|
0.51
|
0.51
|
0.51
|
0.56
|
0.56
|
0.56
|
0.56
|
0.64
|
0.64
|
0.64
|
0.64
|
0.71
|
0.71
|
0.71
|
0.71
|
0.75
|
0.75
|
0.75
|
0.75
|
0.79
|
|
EBITDA
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
200
|
188
|
216
|
201
|
209
|
|
EBITDAマージン(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19.6
|
18.8
|
19.9
|
19.0
|
19.5
|