|
(単位:百万ドル)
|
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
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q25
|
1Q25
|
2Q25
|
3Q25
|
4Q26
|
|
売上高
|
1,329
|
1,455
|
1,405
|
1,438
|
1,413
|
-
|
1,460
|
1,446
|
1,476
|
1,079
|
1,261
|
1,286
|
1,203
|
1,359
|
1,191
|
1,223
|
1,267
|
1,329
|
1,155
|
1,206
|
1,186
|
1,534
|
1,811
|
1,843
|
1,909
|
1,904
|
1,754
|
1,700
|
1,489
|
1,542
|
1,413
|
1,535
|
1,568
|
1,666
|
1,542
|
1,666
|
1,728
|
1,865
|
4,431
|
4,626
|
4,445
|
4,463
|
-
|
4,567
|
4,668
|
4,229
|
4,350
|
4,103
|
4,135
|
4,246
|
4,578
|
4,471
|
4,693
|
4,915
|
5,340
|
5,211
|
5,299
|
5,292
|
5,108
|
5,132
|
5,426
|
5,659
|
21,865
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-1.5
|
2.4
|
6.9
|
328.1
|
|
売上原価
|
820
|
923
|
881
|
940
|
896
|
-
|
966
|
933
|
937
|
746
|
848
|
845
|
803
|
887
|
774
|
795
|
841
|
899
|
762
|
807
|
753
|
1,038
|
1,220
|
1,281
|
1,312
|
1,319
|
1,175
|
1,138
|
964
|
1,019
|
898
|
999
|
1,007
|
1,027
|
1,010
|
1,095
|
1,139
|
1,223
|
3,242
|
3,298
|
3,175
|
3,152
|
-
|
3,213
|
3,251
|
2,921
|
3,053
|
2,892
|
2,907
|
3,052
|
3,316
|
3,305
|
3,476
|
3,608
|
3,935
|
3,863
|
3,939
|
3,873
|
3,763
|
3,782
|
4,091
|
4,165
|
16,240
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
815
|
904
|
817
|
-
|
801
|
891
|
793
|
796
|
713
|
744
|
742
|
767
|
773
|
783
|
828
|
878
|
970
|
884
|
924
|
1,106
|
825
|
764
|
873
|
-
|
|
営業費用
|
245
|
286
|
255
|
255
|
285
|
-
|
290
|
286
|
297
|
76
|
198
|
213
|
202
|
300
|
207
|
204
|
203
|
203
|
195
|
187
|
220
|
404
|
329
|
239
|
309
|
309
|
311
|
276
|
250
|
248
|
243
|
264
|
305
|
317
|
279
|
304
|
310
|
349
|
999
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
272
|
272
|
256
|
322
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
378
|
476
|
495
|
201
|
525
|
571
|
621
|
2,110
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
3.9
|
10.2
|
10.5
|
11.0
|
9.7
|
|
経常(税引前)利益
|
246
|
228
|
251
|
221
|
206
|
-
|
176
|
201
|
-203
|
652
|
187
|
200
|
170
|
106
|
187
|
203
|
201
|
203
|
175
|
189
|
179
|
-67
|
216
|
-89
|
241
|
243
|
225
|
244
|
233
|
234
|
231
|
229
|
215
|
251
|
257
|
271
|
283
|
302
|
440
|
221
|
336
|
518
|
-
|
527
|
582
|
586
|
1,208
|
536
|
525
|
-321
|
533
|
373
|
372
|
400
|
76
|
290
|
390
|
430
|
47
|
459
|
524
|
567
|
1,932
|
|
経常(税引前)利益率(%)
|
18.5
|
15.7
|
17.9
|
15.4
|
14.6
|
-
|
12.1
|
13.9
|
-13.7
|
60.5
|
14.9
|
15.6
|
14.2
|
7.8
|
15.8
|
16.6
|
15.9
|
15.3
|
15.2
|
15.7
|
15.1
|
-4.3
|
11.9
|
-4.8
|
12.6
|
12.8
|
12.8
|
14.4
|
15.6
|
15.2
|
16.3
|
14.9
|
13.7
|
15.1
|
16.7
|
16.3
|
16.4
|
16.2
|
9.9
|
4.8
|
7.6
|
11.6
|
-
|
11.5
|
12.5
|
13.9
|
27.8
|
13.1
|
12.7
|
-7.6
|
11.6
|
8.3
|
7.9
|
8.1
|
1.4
|
5.6
|
7.4
|
8.1
|
0.9
|
8.9
|
9.7
|
10.0
|
8.8
|
|
法人税等合計
|
80
|
76
|
87
|
70
|
67
|
-
|
55
|
68
|
53
|
103
|
59
|
61
|
45
|
35
|
60
|
66
|
63
|
65
|
50
|
49
|
53
|
-11
|
68
|
46
|
71
|
81
|
65
|
76
|
69
|
68
|
64
|
90
|
12
|
39
|
41
|
46
|
40
|
33
|
5
|
26
|
58
|
87
|
63
|
60
|
169
|
107
|
-
|
61
|
55
|
-20
|
116
|
34
|
21
|
18
|
-50
|
5
|
23
|
26
|
-159
|
73
|
66
|
105
|
-
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-338.3
|
15.9
|
12.6
|
18.5
|
-
|
|
純利益
|
166
|
151
|
163
|
151
|
139
|
132
|
121
|
133
|
-354
|
129
|
-86
|
48
|
94
|
55
|
125
|
136
|
141
|
131
|
125
|
139
|
125
|
-57
|
148
|
-152
|
168
|
160
|
160
|
177
|
85
|
-
|
161
|
139
|
201
|
217
|
213
|
225
|
243
|
-
|
435
|
217
|
283
|
430
|
-272
|
468
|
413
|
481
|
920
|
475
|
471
|
-300
|
417
|
339
|
351
|
383
|
158
|
285
|
367
|
404
|
206
|
386
|
458
|
462
|
-
|
|
純利益率(%)
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.0
|
7.5
|
8.4
|
8.2
|
-
|
|
一株あたり利益
|
1.27
|
1.18
|
1.28
|
1.19
|
1.1
|
-
|
1.01
|
1.17
|
-3.15
|
1.12
|
-0.77
|
0.43
|
0.85
|
0.5
|
1.17
|
1.27
|
1.32
|
1.23
|
1.19
|
1.34
|
1.21
|
-0.58
|
1.2
|
-1.23
|
1.35
|
1.29
|
1.29
|
1.42
|
0.7
|
1.09
|
1.35
|
1.17
|
1.7
|
1.83
|
1.81
|
1.91
|
2.06
|
2.26
|
1.93
|
1
|
1.31
|
2
|
-1.47
|
2.26
|
2.03
|
2.41
|
-
|
2.46
|
2.45
|
-1.56
|
2.18
|
1.77
|
1.84
|
2.02
|
0.83
|
1.49
|
1.93
|
2.11
|
0.95
|
2.05
|
2.45
|
2.47
|
-
|
|
希薄化後一株あたり利益
|
1.27
|
1.16
|
1.27
|
1.18
|
1.09
|
-
|
1.01
|
1.16
|
-3.15
|
1.12
|
-0.76
|
0.43
|
0.85
|
0.5
|
1.16
|
1.26
|
1.31
|
1.22
|
1.18
|
1.32
|
1.2
|
-0.58
|
1.18
|
-1.23
|
1.34
|
1.28
|
1.27
|
1.4
|
0.69
|
1.07
|
1.32
|
1.15
|
1.66
|
1.79
|
1.77
|
1.87
|
2.02
|
2.21
|
1.9
|
0.99
|
1.3
|
1.98
|
-1.45
|
2.25
|
2.01
|
2.39
|
-
|
2.44
|
2.42
|
-1.56
|
2.18
|
1.76
|
1.83
|
2.02
|
0.83
|
1.48
|
1.92
|
2.1
|
0.95
|
2.04
|
2.44
|
2.46
|
-
|
|
配当性向(%)
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
109.5
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.22
|
0.22
|
0.25
|
0.25
|
0.25
|
0.25
|
0.28
|
0.28
|
0.33
|
-
|
0.37
|
0.37
|
0.37
|
-
|
0.42
|
0.42
|
0.42
|
-
|
0.47
|
0.47
|
0.47
|
-
|
0.5
|
0.5
|
0.5
|
-
|
0.53
|
0.53
|
0.53
|
-
|
0.57
|
0.57
|
0.57
|
-
|
0.69
|
0.69
|
0.69
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.14
|
1.14
|
1.14
|
1.16
|
1.16
|
1.16
|
1.04
|
1.2
|
1.2
|
1.2
|
-
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
577
|
826
|
874
|
930
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
11.3
|
16.1
|
16.1
|
16.4
|
-
|