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(単位:百万ドル)
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2Q10
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3Q10
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1Q11
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2Q11
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3Q11
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4Q11
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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
|
4Q17
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1Q18
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2Q18
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3Q18
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1Q19
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2Q19
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3Q19
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1Q20
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2Q20
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3Q20
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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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売上高
|
584
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607
|
786
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759
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783
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939
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1,031
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1,006
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1,016
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1,067
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1,195
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1,251
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1,298
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1,316
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1,625
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1,709
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1,721
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1,684
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1,773
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1,838
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1,831
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1,748
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1,921
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2,451
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2,387
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2,150
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2,343
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2,458
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2,466
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2,470
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2,721
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3,031
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3,122
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3,100
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3,248
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3,148
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3,001
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2,626
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3,048
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3,171
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3,435
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3,297
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3,348
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3,341
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3,104
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3,349
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3,448
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3,568
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3,703
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3,711
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3,584
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3,463
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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
|
323
|
346
|
443
|
437
|
449
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-
|
584
|
584
|
607
|
-
|
694
|
741
|
780
|
-
|
973
|
1,038
|
1,056
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-
|
1,074
|
1,114
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1,118
|
-
|
1,161
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1,528
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1,503
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-
|
1,412
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1,493
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1,508
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-
|
1,666
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1,868
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1,925
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1,892
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2,000
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1,947
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1,787
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1,615
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1,849
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1,877
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2,019
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1,953
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1,991
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1,974
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1,828
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1,977
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2,034
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2,178
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2,251
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2,270
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2,191
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2,086
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売上総利益
|
261
|
261
|
343
|
322
|
334
|
391
|
447
|
421
|
409
|
445
|
501
|
509
|
517
|
545
|
651
|
671
|
664
|
664
|
699
|
723
|
712
|
697
|
760
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921
|
883
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830
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930
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965
|
956
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947
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1,053
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1,161
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1,197
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1,208
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1,247
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1,200
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1,213
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1,011
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1,198
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1,293
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1,415
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1,343
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1,357
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1,367
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1,276
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1,372
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1,414
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1,390
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1,452
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1,441
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1,393
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1,377
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売上総利益率(%)
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|
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販売管理費
|
75
|
77
|
89
|
91
|
92
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-
|
121
|
121
|
121
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-
|
137
|
146
|
153
|
-
|
184
|
186
|
192
|
-
|
203
|
205
|
207
|
-
|
218
|
254
|
263
|
-
|
267
|
278
|
290
|
-
|
766
|
826
|
879
|
896
|
898
|
892
|
899
|
737
|
813
|
848
|
901
|
897
|
924
|
898
|
861
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931
|
938
|
979
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1,044
|
976
|
971
|
989
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営業利益
|
69
|
65
|
107
|
78
|
85
|
90
|
133
|
108
|
91
|
104
|
141
|
131
|
123
|
133
|
173
|
173
|
156
|
146
|
185
|
200
|
166
|
151
|
185
|
243
|
202
|
161
|
235
|
244
|
199
|
167
|
226
|
256
|
234
|
222
|
236
|
231
|
241
|
180
|
296
|
371
|
444
|
378
|
371
|
559
|
358
|
365
|
407
|
308
|
289
|
329
|
310
|
287
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営業利益率 (%)
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|
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経常(税引前)利益
|
62
|
58
|
95
|
75
|
80
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-
|
128
|
101
|
83
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-
|
131
|
116
|
109
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-
|
158
|
159
|
139
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-
|
169
|
185
|
154
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-
|
165
|
215
|
179
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-
|
212
|
225
|
177
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-
|
200
|
218
|
200
|
190
|
205
|
205
|
206
|
163
|
268
|
353
|
409
|
365
|
356
|
543
|
347
|
361
|
389
|
263
|
231
|
266
|
252
|
236
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経常(税引前)利益率(%)
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10.71
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9.59
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12.17
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9.98
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10.21
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-
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12.42
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10.05
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8.19
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-
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11.02
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9.3
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8.4
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-
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9.76
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9.34
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8.12
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-
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9.53
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10.1
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8.46
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-
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8.62
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8.79
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7.51
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-
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9.08
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9.18
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7.21
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-
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7.39
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7.2
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6.43
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6.13
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6.34
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6.52
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6.89
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6.21
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8.8
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11.15
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11.91
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11.09
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10.63
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16.25
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11.18
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10.78
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11.28
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7.37
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6.24
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7.17
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7.03
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6.81
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法人税等合計
|
24
|
22
|
37
|
29
|
30
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-
|
47
|
37
|
29
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-
|
47
|
40
|
35
|
-
|
54
|
54
|
47
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-
|
60
|
64
|
52
|
-
|
57
|
74
|
56
|
-
|
72
|
75
|
58
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-
|
49
|
60
|
46
|
51
|
55
|
57
|
60
|
41
|
78
|
92
|
107
|
89
|
89
|
127
|
88
|
94
|
109
|
60
|
71
|
82
|
63
|
66
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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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純利益
|
37
|
35
|
58
|
46
|
49
|
56
|
80
|
63
|
54
|
62
|
84
|
75
|
73
|
77
|
104
|
104
|
91
|
80
|
107
|
119
|
101
|
95
|
107
|
140
|
122
|
86
|
136
|
150
|
122
|
124
|
152
|
157
|
134
|
99
|
152
|
152
|
145
|
118
|
193
|
266
|
305
|
284
|
273
|
420
|
262
|
270
|
282
|
208
|
158
|
186
|
192
|
169
|
|
純利益率(%)
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|
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|
|
|
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一株あたり利益
|
0.27
|
0.25
|
0.4
|
0.32
|
0.34
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-
|
0.55
|
0.43
|
0.18
|
0.21
|
0.28
|
0.25
|
0.24
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.44
|
0.49
|
0.4
|
-
|
0.49
|
0.5
|
0.42
|
0.31
|
0.48
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0.5
|
0.47
|
0.39
|
0.64
|
0.88
|
1.01
|
0.97
|
0.96
|
1.49
|
0.96
|
1.01
|
1.05
|
0.78
|
0.59
|
0.7
|
0.73
|
0.65
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希薄化後一株あたり利益
|
0.26
|
0.25
|
0.39
|
0.32
|
0.33
|
-
|
0.54
|
0.43
|
0.18
|
0.21
|
0.28
|
0.25
|
0.24
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.44
|
0.49
|
0.39
|
-
|
0.49
|
0.5
|
0.42
|
0.31
|
0.48
|
0.49
|
0.47
|
0.39
|
0.64
|
0.88
|
1.01
|
0.96
|
0.95
|
1.49
|
0.95
|
1.01
|
1.05
|
0.78
|
0.59
|
0.7
|
0.73
|
0.65
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EBITDA
|
-
|
-
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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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EBITDAマージン(%)
|
-
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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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