|
(単位:百万ドル)
|
2Q10
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3Q10
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1Q11
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2Q11
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3Q11
|
4Q11
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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
|
1Q23
|
2Q23
|
3Q23
|
1Q24
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2Q24
|
3Q24
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1Q25
|
2Q25
|
|
売上高
|
874
|
866
|
895
|
945
|
940
|
854
|
946
|
938
|
982
|
853
|
936
|
958
|
957
|
896
|
919
|
1,001
|
997
|
953
|
966
|
997
|
1,009
|
944
|
938
|
958
|
948
|
903
|
960
|
989
|
1,009
|
984
|
1,028
|
1,102
|
1,091
|
1,046
|
1,155
|
1,213
|
1,239
|
1,144
|
1,045
|
845
|
1,207
|
1,182
|
1,150
|
1,269
|
1,319
|
1,332
|
1,322
|
1,334
|
1,294
|
1,213
|
1,221
|
1,175
|
1,096
|
1,128
|
1,101
|
1,022
|
1,058
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|
売上成長率(%)
|
-
|
-
|
-
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|
|
-
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-9.62
|
-7.58
|
-6.27
|
-6.82
|
-6.26
|
|
売上原価
|
694
|
697
|
725
|
763
|
770
|
-
|
768
|
751
|
776
|
-
|
746
|
759
|
764
|
-
|
739
|
796
|
788
|
-
|
748
|
766
|
768
|
-
|
704
|
724
|
721
|
-
|
734
|
759
|
793
|
-
|
811
|
871
|
864
|
-
|
922
|
943
|
963
|
-
|
822
|
698
|
940
|
-
|
903
|
1,000
|
1,063
|
-
|
1,055
|
1,065
|
1,063
|
995
|
1,000
|
961
|
910
|
942
|
901
|
832
|
865
|
|
売上総利益
|
179
|
168
|
170
|
181
|
170
|
143
|
178
|
187
|
205
|
177
|
189
|
199
|
193
|
166
|
180
|
205
|
209
|
203
|
217
|
230
|
241
|
233
|
233
|
234
|
227
|
204
|
226
|
230
|
215
|
196
|
217
|
231
|
227
|
213
|
233
|
269
|
275
|
272
|
222
|
146
|
266
|
258
|
247
|
269
|
256
|
265
|
267
|
268
|
230
|
218
|
221
|
214
|
186
|
186
|
200
|
190
|
192
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
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|
|
|
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|
|
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|
|
|
|
|
|
|
|
|
|
|
16.99
|
16.52
|
18.21
|
18.59
|
18.2
|
|
販売管理費
|
88
|
87
|
95
|
98
|
93
|
-
|
97
|
92
|
94
|
-
|
107
|
98
|
92
|
-
|
98
|
99
|
131
|
-
|
97
|
106
|
96
|
-
|
105
|
99
|
93
|
-
|
106
|
105
|
95
|
-
|
104
|
107
|
100
|
-
|
118
|
118
|
115
|
-
|
117
|
97
|
105
|
-
|
106
|
112
|
103
|
-
|
111
|
105
|
100
|
116
|
119
|
109
|
125
|
131
|
127
|
123
|
118
|
|
経常(税引前)利益
|
77
|
68
|
66
|
72
|
63
|
4
|
66
|
78
|
95
|
64
|
69
|
89
|
97
|
-9
|
73
|
-16
|
66
|
59
|
102
|
109
|
132
|
106
|
118
|
137
|
121
|
110
|
107
|
113
|
100
|
110
|
95
|
107
|
113
|
68
|
78
|
114
|
123
|
114
|
60
|
2
|
126
|
130
|
109
|
153
|
125
|
-
|
118
|
123
|
93
|
68
|
73
|
70
|
42
|
-635
|
57
|
45
|
71
|
|
経常(税引前)利益率(%)
|
8.82
|
7.85
|
7.39
|
7.62
|
6.74
|
0.54
|
7.06
|
8.33
|
9.69
|
7.53
|
7.43
|
9.32
|
10.16
|
-0.91
|
8.0
|
-1.59
|
6.67
|
6.19
|
10.56
|
10.93
|
13.11
|
11.27
|
12.65
|
14.31
|
12.77
|
12.17
|
11.17
|
11.46
|
9.97
|
11.23
|
9.27
|
9.75
|
10.38
|
6.52
|
6.77
|
9.4
|
9.92
|
10.03
|
5.81
|
0.28
|
10.51
|
11.07
|
9.5
|
12.07
|
9.54
|
-
|
8.93
|
9.22
|
7.22
|
5.63
|
6.04
|
6.03
|
3.87
|
-56.2
|
5.24
|
4.41
|
6.78
|
|
法人税等合計
|
23
|
18
|
19
|
16
|
18
|
-
|
22
|
15
|
28
|
-
|
20
|
24
|
25
|
-
|
19
|
7
|
13
|
-
|
28
|
32
|
36
|
-
|
27
|
37
|
27
|
-
|
21
|
25
|
17
|
-
|
17
|
22
|
23
|
-
|
17
|
27
|
23
|
-
|
15
|
8
|
22
|
-
|
21
|
40
|
28
|
-
|
27
|
27
|
22
|
14
|
19
|
18
|
10
|
-33
|
12
|
14
|
19
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
54
|
49
|
46
|
55
|
45
|
8
|
44
|
65
|
66
|
74
|
49
|
71
|
72
|
6
|
53
|
-24
|
49
|
21
|
72
|
78
|
96
|
81
|
91
|
121
|
93
|
81
|
86
|
87
|
82
|
36
|
77
|
85
|
90
|
53
|
61
|
86
|
99
|
86
|
45
|
-7
|
104
|
103
|
87
|
112
|
97
|
105
|
90
|
95
|
71
|
53
|
54
|
52
|
31
|
-603
|
44
|
30
|
52
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.88
|
-53.35
|
4.08
|
2.99
|
4.96
|
|
一株あたり利益
|
0.35
|
0.31
|
0.3
|
0.38
|
0.31
|
0.06
|
0.31
|
0.45
|
0.46
|
0.51
|
0.34
|
0.49
|
0.49
|
0.04
|
0.37
|
-0.17
|
0.34
|
0.15
|
0.51
|
0.55
|
0.68
|
0.57
|
0.64
|
0.88
|
0.68
|
0.6
|
0.63
|
0.64
|
0.61
|
0.27
|
0.58
|
0.63
|
0.67
|
0.4
|
0.46
|
0.64
|
0.74
|
0.64
|
0.34
|
-0.05
|
0.77
|
0.76
|
0.64
|
0.83
|
0.71
|
0.77
|
0.66
|
0.7
|
0.53
|
0.39
|
0.4
|
0.39
|
0.23
|
-4.39
|
0.33
|
0.22
|
0.38
|
|
希薄化後一株あたり利益
|
0.34
|
0.31
|
0.3
|
0.37
|
0.31
|
0.06
|
0.3
|
0.45
|
0.45
|
0.5
|
0.33
|
0.48
|
0.49
|
0.04
|
0.37
|
-0.17
|
0.34
|
0.14
|
0.5
|
0.54
|
0.67
|
0.57
|
0.63
|
0.87
|
0.67
|
0.59
|
0.62
|
0.64
|
0.6
|
0.27
|
0.57
|
0.63
|
0.67
|
0.39
|
0.45
|
0.64
|
0.74
|
0.64
|
0.34
|
-0.05
|
0.77
|
0.76
|
0.64
|
0.82
|
0.71
|
0.77
|
0.66
|
0.7
|
0.52
|
0.39
|
0.4
|
0.39
|
0.23
|
-4.39
|
0.33
|
0.22
|
0.38
|
|
一株あたり配当金
|
0.26
|
0.27
|
0.27
|
0.27
|
0.28
|
-
|
0.28
|
0.28
|
0.29
|
-
|
0.29
|
0.29
|
0.3
|
-
|
0.3
|
0.3
|
0.31
|
-
|
0.31
|
0.31
|
0.32
|
-
|
0.32
|
0.34
|
0.34
|
-
|
0.34
|
0.36
|
0.36
|
-
|
0.36
|
0.38
|
0.38
|
-
|
0.38
|
0.4
|
0.4
|
-
|
0.4
|
0.4
|
0.4
|
-
|
0.4
|
0.42
|
0.42
|
-
|
0.42
|
0.44
|
0.44
|
0.44
|
0.46
|
0.46
|
0.46
|
0.05
|
0.05
|
0.05
|
0.05
|