|
(単位:百万ドル)
|
2Q10
|
3Q10
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1Q11
|
2Q11
|
3Q11
|
4Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
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3Q23
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1Q24
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2Q24
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3Q24
|
1Q25
|
|
売上高
|
-
|
-
|
-
|
675
|
684
|
717
|
649
|
735
|
717
|
691
|
628
|
679
|
680
|
691
|
688
|
814
|
819
|
762
|
868
|
841
|
711
|
775
|
787
|
892
|
780
|
870
|
943
|
1,051
|
1,047
|
1,182
|
1,202
|
1,182
|
1,033
|
1,045
|
1,011
|
994
|
927
|
823
|
1,085
|
1,287
|
1,570
|
1,734
|
1,970
|
1,975
|
1,816
|
1,435
|
1,373
|
1,289
|
1,171
|
1,225
|
1,213
|
1,152
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
36
|
41
|
37
|
35
|
39
|
-
|
38
|
37
|
37
|
-
|
35
|
35
|
34
|
-
|
35
|
36
|
36
|
37
|
37
|
36
|
34
|
36
|
34
|
-
|
38
|
40
|
43
|
-
|
45
|
48
|
46
|
-
|
41
|
41
|
38
|
-
|
45
|
40
|
38
|
45
|
54
|
59
|
52
|
58
|
53
|
53
|
54
|
50
|
56
|
54
|
51
|
61
|
|
営業費用
|
602
|
587
|
538
|
627
|
634
|
-
|
606
|
677
|
663
|
-
|
585
|
629
|
633
|
-
|
643
|
756
|
760
|
713
|
802
|
778
|
664
|
722
|
729
|
-
|
728
|
810
|
883
|
-
|
973
|
1,100
|
1,116
|
-
|
953
|
965
|
942
|
-
|
874
|
792
|
1,003
|
1,184
|
1,449
|
1,603
|
1,808
|
1,825
|
1,683
|
1,335
|
1,288
|
1,212
|
1,114
|
1,160
|
1,154
|
1,116
|
|
営業利益
|
39
|
35
|
34
|
48
|
49
|
50
|
43
|
58
|
54
|
49
|
43
|
49
|
47
|
39
|
45
|
58
|
59
|
49
|
66
|
63
|
47
|
53
|
58
|
63
|
52
|
61
|
60
|
70
|
75
|
83
|
87
|
86
|
80
|
80
|
70
|
66
|
54
|
32
|
82
|
103
|
122
|
131
|
162
|
150
|
133
|
101
|
87
|
80
|
59
|
68
|
63
|
39
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
39
|
34
|
33
|
47
|
48
|
50
|
42
|
58
|
53
|
48
|
42
|
49
|
46
|
38
|
44
|
57
|
58
|
48
|
65
|
63
|
47
|
52
|
57
|
62
|
51
|
60
|
59
|
69
|
74
|
82
|
86
|
85
|
80
|
80
|
69
|
65
|
53
|
31
|
81
|
102
|
121
|
130
|
161
|
149
|
132
|
102
|
88
|
81
|
61
|
69
|
64
|
39
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
7.09
|
7.13
|
6.99
|
6.54
|
7.88
|
7.47
|
7.05
|
6.8
|
7.24
|
6.9
|
5.62
|
6.43
|
7.1
|
7.18
|
6.33
|
7.52
|
7.52
|
6.61
|
6.73
|
7.3
|
7.02
|
6.56
|
6.92
|
6.35
|
6.6
|
7.1
|
6.98
|
7.18
|
7.21
|
7.75
|
7.67
|
6.91
|
6.6
|
5.72
|
3.79
|
7.49
|
7.94
|
7.72
|
7.52
|
8.21
|
7.56
|
7.29
|
7.11
|
6.42
|
6.31
|
5.26
|
5.69
|
5.3
|
3.43
|
|
法人税等合計
|
14
|
13
|
12
|
18
|
18
|
17
|
15
|
22
|
20
|
14
|
15
|
18
|
17
|
13
|
16
|
21
|
22
|
18
|
24
|
23
|
17
|
19
|
21
|
23
|
18
|
22
|
17
|
4
|
16
|
20
|
19
|
16
|
16
|
19
|
16
|
15
|
12
|
6
|
19
|
24
|
28
|
31
|
36
|
36
|
32
|
23
|
21
|
19
|
14
|
17
|
14
|
9
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
24
|
21
|
20
|
29
|
30
|
32
|
26
|
35
|
33
|
33
|
26
|
30
|
29
|
59
|
27
|
35
|
36
|
30
|
40
|
39
|
29
|
32
|
36
|
39
|
32
|
37
|
42
|
64
|
57
|
62
|
66
|
68
|
63
|
61
|
53
|
50
|
40
|
24
|
61
|
77
|
92
|
98
|
124
|
112
|
100
|
78
|
66
|
61
|
47
|
52
|
50
|
29
|
|
純利益率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.49
|
0.44
|
0.43
|
0.62
|
0.64
|
0.7
|
0.57
|
0.76
|
0.71
|
0.73
|
0.58
|
0.66
|
0.64
|
1.3
|
0.61
|
0.8
|
0.82
|
0.67
|
0.92
|
0.91
|
0.69
|
0.77
|
0.86
|
0.95
|
0.77
|
0.89
|
1.01
|
1.54
|
1.37
|
1.51
|
1.63
|
1.69
|
1.58
|
1.53
|
1.35
|
1.27
|
1.04
|
0.63
|
1.61
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.71
|
1.32
|
1.48
|
1.41
|
0.85
|
|
希薄化後一株あたり利益
|
0.49
|
0.44
|
0.43
|
0.62
|
0.64
|
0.7
|
0.57
|
0.76
|
0.71
|
0.73
|
0.57
|
0.66
|
0.64
|
1.3
|
0.61
|
0.8
|
0.82
|
0.67
|
0.92
|
0.9
|
0.69
|
0.76
|
0.86
|
0.94
|
0.77
|
0.89
|
1.01
|
1.54
|
1.37
|
1.51
|
1.63
|
1.68
|
1.58
|
1.53
|
1.35
|
1.27
|
1.04
|
0.63
|
1.61
|
2.01
|
2.4
|
2.58
|
3.34
|
3.05
|
2.76
|
2.17
|
1.85
|
1.71
|
1.32
|
1.48
|
1.41
|
0.85
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.04
|
0.05
|
0.05
|
0.05
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.56
|
-
|
-
|
-
|
0.35
|
0.06
|
0.06
|
0.07
|
0.07
|
0.07
|
0.08
|
0.08
|
0.08
|
0.09
|
0.09
|
0.09
|
0.09
|
0.1
|
1.6
|
0.15
|
0.15
|
0.17
|
0.17
|
0.17
|
0.17
|
0.18
|
2.19
|
0.18
|
0.18
|
0.21
|
0.21
|
0.21
|
0.25
|
0.25
|
0.25
|
0.3
|
0.3
|
0.3
|
0.33
|
0.33
|
0.33
|
0.36
|
0.36
|