|
(単位:百万ドル)
|
2Q10
|
3Q10
|
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
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
|
売上高
|
1,594
|
1,908
|
2,111
|
2,345
|
2,409
|
2,544
|
2,763
|
2,582
|
2,709
|
3,077
|
3,303
|
3,243
|
3,569
|
3,656
|
4,010
|
3,624
|
3,533
|
3,416
|
3,012
|
2,921
|
2,894
|
2,862
|
2,716
|
2,650
|
2,969
|
3,075
|
3,106
|
3,141
|
3,199
|
3,436
|
3,579
|
3,303
|
3,372
|
3,475
|
3,646
|
3,334
|
3,250
|
3,509
|
1,782
|
98
|
586
|
1,146
|
1,196
|
1,173
|
857
|
1,008
|
943
|
1,045
|
1,005
|
1,117
|
2,120
|
2,542
|
2,795
|
2,915
|
2,959
|
2,761
|
2,682
|
2,896
|
2,862
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
0
|
0
|
0
|
2
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
53
|
61
|
55
|
-
|
69
|
|
販売管理費
|
172
|
193
|
210
|
223
|
240
|
-
|
218
|
259
|
268
|
-
|
290
|
307
|
380
|
-
|
336
|
327
|
341
|
-
|
324
|
315
|
314
|
-
|
299
|
301
|
330
|
-
|
338
|
354
|
358
|
-
|
345
|
368
|
366
|
-
|
369
|
376
|
364
|
-
|
319
|
262
|
263
|
-
|
225
|
219
|
223
|
-
|
218
|
238
|
238
|
-
|
251
|
279
|
290
|
-
|
286
|
268
|
293
|
-
|
273
|
|
営業費用
|
1,427
|
1,525
|
1,625
|
1,736
|
1,776
|
-
|
2,055
|
2,184
|
2,175
|
-
|
2,476
|
2,462
|
2,654
|
-
|
2,867
|
2,663
|
2,562
|
-
|
2,301
|
2,232
|
2,155
|
-
|
2,130
|
2,131
|
2,249
|
-
|
2,343
|
2,325
|
2,343
|
-
|
2,421
|
2,506
|
2,450
|
-
|
2,675
|
2,440
|
2,351
|
-
|
1,727
|
1,020
|
1,196
|
-
|
1,292
|
1,312
|
1,173
|
-
|
1,245
|
1,192
|
1,182
|
-
|
1,742
|
2,005
|
2,107
|
-
|
2,242
|
2,170
|
2,178
|
-
|
2,253
|
|
営業利益
|
166
|
383
|
485
|
608
|
632
|
663
|
707
|
397
|
534
|
672
|
826
|
780
|
914
|
886
|
1,143
|
961
|
971
|
1,022
|
711
|
689
|
739
|
701
|
585
|
518
|
719
|
669
|
763
|
816
|
856
|
1,027
|
1,158
|
797
|
922
|
874
|
971
|
894
|
899
|
934
|
55
|
-922
|
-610
|
-211
|
-96
|
-139
|
-316
|
-138
|
-302
|
-147
|
-177
|
-166
|
378
|
537
|
688
|
710
|
717
|
591
|
504
|
590
|
609
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
86
|
293
|
409
|
543
|
557
|
-
|
642
|
325
|
478
|
-
|
759
|
719
|
854
|
-
|
1,055
|
899
|
908
|
-
|
666
|
627
|
690
|
-
|
471
|
449
|
674
|
-
|
647
|
716
|
758
|
-
|
1,045
|
757
|
782
|
-
|
829
|
1,344
|
751
|
-
|
-26
|
-1,039
|
-748
|
-
|
-266
|
-286
|
-621
|
-
|
-476
|
-304
|
-320
|
-
|
195
|
417
|
571
|
-
|
600
|
496
|
403
|
-
|
471
|
|
経常(税引前)利益率(%)
|
5.43
|
15.4
|
19.4
|
23.17
|
23.14
|
-
|
23.25
|
12.61
|
17.65
|
-
|
23.0
|
22.18
|
23.96
|
-
|
26.33
|
24.83
|
25.71
|
-
|
22.14
|
21.48
|
23.86
|
-
|
17.37
|
16.95
|
22.73
|
-
|
20.83
|
22.8
|
23.69
|
-
|
29.2
|
22.92
|
23.19
|
-
|
22.74
|
40.31
|
23.11
|
-
|
-1.46
|
-1060.2
|
-127.65
|
-
|
-22.24
|
-24.38
|
-72.46
|
-
|
-50.48
|
-29.09
|
-31.84
|
-
|
9.2
|
16.4
|
20.43
|
-
|
20.28
|
17.96
|
15.03
|
-
|
16.46
|
|
法人税等合計
|
8
|
25
|
45
|
54
|
52
|
-
|
63
|
39
|
33
|
-
|
55
|
47
|
45
|
-
|
59
|
46
|
47
|
-
|
55
|
45
|
72
|
-
|
63
|
54
|
69
|
-
|
69
|
78
|
73
|
-
|
-571
|
81
|
83
|
-
|
85
|
236
|
82
|
-
|
25
|
-54
|
-17
|
-
|
14
|
-6
|
-27
|
-
|
2
|
110
|
60
|
-
|
50
|
49
|
122
|
-
|
17
|
72
|
50
|
-
|
63
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
純利益
|
78
|
268
|
364
|
489
|
505
|
524
|
579
|
286
|
444
|
571
|
703
|
671
|
809
|
769
|
996
|
852
|
860
|
878
|
611
|
581
|
618
|
574
|
408
|
394
|
605
|
607
|
578
|
638
|
685
|
1,360
|
1,616
|
676
|
699
|
-40
|
744
|
1,108
|
669
|
783
|
-1
|
-820
|
-565
|
-299
|
-278
|
-192
|
-368
|
-123
|
2,530
|
-290
|
-239
|
-169
|
147
|
368
|
449
|
469
|
583
|
424
|
353
|
392
|
408
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
0.25
|
0.32
|
0.5
|
0.48
|
0.44
|
0.66
|
0.29
|
0.43
|
0.53
|
0.69
|
0.64
|
0.76
|
0.71
|
0.95
|
0.83
|
0.84
|
0.9
|
0.64
|
0.59
|
0.65
|
0.59
|
0.4
|
0.41
|
0.65
|
0.64
|
0.6
|
0.69
|
0.72
|
1.53
|
1.85
|
0.7
|
0.73
|
-0.22
|
0.75
|
1.24
|
0.69
|
0.82
|
-
|
-1.07
|
-0.74
|
-0.39
|
-0.36
|
-0.25
|
-0.48
|
-0.17
|
3.31
|
-0.38
|
-0.31
|
-0.22
|
0.19
|
0.41
|
0.5
|
-
|
0.66
|
0.48
|
0.38
|
0.45
|
0.49
|
|
希薄化後一株あたり利益
|
-
|
0.21
|
0.28
|
0.45
|
0.44
|
0.39
|
0.61
|
0.29
|
0.42
|
0.53
|
0.69
|
0.64
|
0.76
|
0.7
|
0.95
|
0.83
|
0.83
|
0.9
|
0.64
|
0.59
|
0.65
|
0.59
|
0.4
|
0.41
|
0.65
|
0.64
|
0.6
|
0.69
|
0.72
|
1.53
|
1.84
|
0.7
|
0.73
|
-0.22
|
0.75
|
1.24
|
0.69
|
0.82
|
-
|
-1.07
|
-0.74
|
-0.39
|
-0.36
|
-0.25
|
-0.48
|
-0.17
|
3.31
|
-0.38
|
-0.31
|
-0.22
|
0.19
|
0.41
|
0.5
|
-
|
0.66
|
0.48
|
0.38
|
0.45
|
0.49
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
0.25
|
0.25
|
0.25
|
0.25
|
0.35
|
0.35
|
0.35
|
0.35
|
0.5
|
0.5
|
0.5
|
-
|
0.65
|
0.65
|
0.65
|
0.65
|
0.72
|
0.72
|
0.72
|
-
|
0.73
|
0.73
|
0.73
|
-
|
0.75
|
0.75
|
0.75
|
-
|
0.77
|
0.77
|
0.77
|
-
|
0.79
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.2
|
-
|
0.2
|
0.2
|
0.2
|
-
|
0.25
|