|
(単位:百万ドル)
|
2Q10
|
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
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
1,772
|
1,695
|
4,406
|
4,596
|
4,653
|
4,610
|
4,612
|
4,571
|
4,583
|
4,513
|
4,525
|
4,515
|
4,542
|
4,538
|
4,541
|
4,514
|
4,438
|
4,451
|
4,419
|
4,554
|
4,476
|
4,401
|
4,398
|
4,382
|
4,289
|
4,209
|
4,090
|
4,034
|
5,323
|
5,945
|
5,902
|
5,818
|
5,778
|
5,647
|
5,578
|
5,606
|
5,570
|
5,228
|
5,192
|
5,167
|
5,029
|
4,924
|
4,887
|
4,676
|
4,612
|
4,390
|
3,738
|
3,661
|
3,641
|
3,290
|
3,268
|
3,221
|
3,182
|
|
売上成長率(%)
|
-
|
-
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
589
|
594
|
1,781
|
1,950
|
-
|
1,877
|
1,912
|
1,943
|
-
|
1,796
|
1,873
|
1,918
|
-
|
1,935
|
1,962
|
1,975
|
-
|
1,911
|
1,959
|
1,993
|
-
|
1,900
|
1,949
|
1,996
|
-
|
1,888
|
1,890
|
1,927
|
-
|
2,803
|
2,730
|
2,672
|
-
|
2,520
|
2,446
|
2,590
|
-
|
2,235
|
2,232
|
2,236
|
2,136
|
2,115
|
2,151
|
1,985
|
2,058
|
1,999
|
1,817
|
1,740
|
1,850
|
1,652
|
1,653
|
1,692
|
1,687
|
|
販売管理費
|
301
|
268
|
968
|
870
|
-
|
871
|
835
|
748
|
-
|
818
|
814
|
1,047
|
-
|
843
|
831
|
823
|
-
|
851
|
863
|
857
|
-
|
831
|
812
|
796
|
-
|
810
|
884
|
710
|
-
|
1,109
|
1,115
|
967
|
-
|
932
|
960
|
831
|
-
|
853
|
895
|
850
|
756
|
762
|
654
|
800
|
815
|
792
|
721
|
790
|
791
|
823
|
742
|
696
|
675
|
|
営業費用
|
-
|
-
|
3,947
|
4,045
|
-
|
3,956
|
3,955
|
3,835
|
-
|
3,731
|
3,810
|
5,200
|
-
|
3,885
|
3,886
|
3,895
|
-
|
3,802
|
3,870
|
3,898
|
-
|
3,707
|
3,748
|
3,787
|
-
|
3,578
|
3,723
|
3,547
|
-
|
5,195
|
5,135
|
4,924
|
-
|
11,146
|
4,602
|
4,656
|
-
|
4,248
|
4,289
|
4,279
|
4,042
|
3,918
|
3,756
|
3,593
|
3,700
|
3,006
|
3,348
|
12,082
|
3,418
|
3,245
|
3,133
|
3,095
|
3,075
|
|
営業利益
|
522
|
464
|
459
|
551
|
533
|
654
|
657
|
736
|
666
|
782
|
715
|
-685
|
641
|
653
|
655
|
619
|
483
|
649
|
549
|
656
|
751
|
694
|
650
|
595
|
392
|
631
|
367
|
487
|
524
|
750
|
767
|
894
|
-1,841
|
-5,499
|
976
|
950
|
847
|
980
|
903
|
888
|
987
|
1,006
|
1,131
|
1,083
|
912
|
1,384
|
390
|
-8,421
|
223
|
45
|
135
|
126
|
107
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
387
|
339
|
165
|
234
|
-
|
331
|
123
|
422
|
-
|
505
|
394
|
-1,005
|
-
|
331
|
323
|
299
|
-
|
323
|
234
|
329
|
-
|
380
|
317
|
249
|
-
|
307
|
40
|
139
|
-
|
236
|
237
|
329
|
-
|
-6,027
|
502
|
410
|
-
|
433
|
513
|
480
|
632
|
674
|
716
|
801
|
453
|
937
|
680
|
-8,690
|
-85
|
102
|
-41
|
-172
|
-245
|
|
経常(税引前)利益率(%)
|
21.84
|
20.01
|
3.74
|
5.09
|
-
|
7.18
|
2.67
|
9.23
|
-
|
11.19
|
8.71
|
-22.26
|
-
|
7.29
|
7.11
|
6.62
|
-
|
7.26
|
5.3
|
7.22
|
-
|
8.63
|
7.21
|
5.68
|
-
|
7.29
|
0.98
|
3.45
|
-
|
3.97
|
4.02
|
5.65
|
-
|
-106.73
|
9.0
|
7.31
|
-
|
8.28
|
9.88
|
9.29
|
12.57
|
13.69
|
14.65
|
17.13
|
9.82
|
21.34
|
18.19
|
-237.37
|
-2.33
|
3.1
|
-1.25
|
-5.34
|
-7.7
|
|
法人税等合計
|
147
|
127
|
63
|
94
|
-
|
131
|
49
|
152
|
-
|
207
|
125
|
40
|
-
|
128
|
130
|
111
|
-
|
131
|
91
|
124
|
-
|
144
|
121
|
97
|
-
|
144
|
23
|
47
|
-
|
121
|
-55
|
57
|
-
|
138
|
131
|
108
|
-
|
119
|
136
|
114
|
157
|
168
|
172
|
202
|
109
|
359
|
169
|
46
|
-7
|
45
|
8
|
-24
|
-44
|
|
実効税率(%)
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
239
|
211
|
102
|
140
|
109
|
200
|
74
|
270
|
233
|
298
|
269
|
-
|
239
|
203
|
193
|
188
|
188
|
192
|
143
|
205
|
338
|
236
|
196
|
152
|
42
|
163
|
17
|
92
|
1,117
|
115
|
292
|
272
|
-2,412
|
-6,165
|
371
|
302
|
223
|
314
|
377
|
366
|
475
|
506
|
544
|
599
|
344
|
578
|
511
|
-8,736
|
-78
|
57
|
-49
|
-148
|
-201
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.79
|
0.69
|
0.17
|
0.23
|
-
|
0.32
|
0.12
|
0.43
|
0.37
|
0.48
|
0.45
|
-1.76
|
0.41
|
0.35
|
0.34
|
0.33
|
0.33
|
0.34
|
0.26
|
0.37
|
0.62
|
0.44
|
0.36
|
0.28
|
0.08
|
0.3
|
0.03
|
0.17
|
1.26
|
0.11
|
0.27
|
0.25
|
-2.26
|
-5.77
|
0.35
|
0.28
|
0.21
|
0.29
|
0.35
|
0.34
|
0.44
|
0.47
|
0.51
|
0.59
|
0.34
|
0.57
|
0.52
|
-8.88
|
-0.08
|
0.06
|
-0.05
|
-0.15
|
-0.2
|
|
希薄化後一株あたり利益
|
0.79
|
0.69
|
0.17
|
0.23
|
-
|
0.32
|
0.12
|
0.43
|
0.37
|
0.48
|
0.44
|
-1.76
|
0.41
|
0.35
|
0.34
|
0.33
|
0.33
|
0.34
|
0.26
|
0.37
|
0.62
|
0.44
|
0.36
|
0.28
|
0.08
|
0.3
|
0.03
|
0.17
|
1.26
|
0.11
|
0.27
|
0.25
|
-2.26
|
-5.77
|
0.35
|
0.28
|
0.21
|
0.29
|
0.35
|
0.34
|
0.44
|
0.46
|
0.51
|
0.59
|
0.34
|
0.57
|
0.52
|
-8.88
|
-0.08
|
0.06
|
-0.05
|
-0.15
|
-0.2
|
|
一株あたり配当金
|
0.72
|
0.72
|
0.72
|
0.72
|
0.72
|
0.72
|
0.72
|
0.72
|
-
|
0.54
|
0.54
|
0.54
|
-
|
0.54
|
0.54
|
0.54
|
-
|
0.54
|
0.54
|
0.54
|
-
|
0.54
|
0.54
|
0.54
|
-
|
0.54
|
0.54
|
0.54
|
-
|
0.54
|
0.54
|
0.54
|
-
|
0.25
|
0.25
|
0.25
|
-
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン(%)
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|