|
(単位:百万ドル)
|
1Q10
|
2Q10
|
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
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
|
売上高
|
476
|
477
|
513
|
564
|
577
|
605
|
531
|
567
|
646
|
640
|
688
|
754
|
731
|
756
|
705
|
779
|
767
|
873
|
816
|
877
|
865
|
918
|
834
|
865
|
816
|
928
|
917
|
942
|
975
|
1,000
|
1,062
|
1,165
|
1,126
|
1,175
|
1,080
|
1,060
|
1,142
|
1,213
|
1,240
|
1,233
|
1,290
|
1,435
|
1,356
|
-
|
1,600
|
1,553
|
1,526
|
-
|
1,522
|
1,381
|
1,275
|
-
|
1,470
|
1,494
|
1,472
|
-
|
1,786
|
1,817
|
1,813
|
-
|
1,924
|
1,898
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
340
|
362
|
364
|
-
|
393
|
365
|
394
|
-
|
417
|
393
|
393
|
-
|
428
|
426
|
412
|
-
|
467
|
469
|
512
|
-
|
491
|
489
|
|
販売管理費
|
128
|
137
|
152
|
-
|
148
|
142
|
145
|
-
|
168
|
159
|
187
|
-
|
227
|
185
|
187
|
-
|
195
|
217
|
206
|
-
|
221
|
227
|
220
|
-
|
232
|
228
|
225
|
-
|
221
|
217
|
247
|
-
|
271
|
270
|
260
|
-
|
281
|
274
|
291
|
-
|
301
|
307
|
271
|
-
|
293
|
327
|
395
|
-
|
371
|
368
|
385
|
-
|
386
|
415
|
403
|
-
|
413
|
446
|
434
|
-
|
439
|
443
|
|
営業費用
|
279
|
287
|
324
|
-
|
327
|
335
|
335
|
-
|
377
|
362
|
418
|
-
|
451
|
405
|
414
|
-
|
434
|
461
|
466
|
-
|
494
|
498
|
485
|
-
|
512
|
518
|
519
|
-
|
531
|
543
|
617
|
-
|
635
|
641
|
614
|
-
|
680
|
730
|
691
|
-
|
698
|
725
|
714
|
-
|
747
|
752
|
850
|
-
|
866
|
873
|
862
|
-
|
916
|
944
|
937
|
-
|
985
|
1,042
|
1,075
|
-
|
1,078
|
1,080
|
|
営業利益
|
196
|
190
|
188
|
196
|
250
|
270
|
196
|
172
|
269
|
278
|
269
|
260
|
280
|
350
|
291
|
311
|
333
|
411
|
349
|
344
|
371
|
419
|
349
|
333
|
304
|
410
|
397
|
-474
|
443
|
457
|
445
|
462
|
490
|
534
|
466
|
376
|
461
|
483
|
548
|
504
|
592
|
710
|
642
|
-
|
853
|
801
|
676
|
-
|
656
|
508
|
413
|
-
|
554
|
550
|
535
|
-
|
801
|
775
|
738
|
-
|
846
|
818
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
経常(税引前)利益
|
182
|
177
|
181
|
-
|
235
|
264
|
184
|
-
|
258
|
264
|
264
|
-
|
267
|
336
|
263
|
-
|
311
|
485
|
328
|
-
|
344
|
379
|
343
|
-
|
275
|
378
|
369
|
-
|
451
|
462
|
465
|
-
|
441
|
495
|
412
|
-
|
411
|
433
|
512
|
-
|
564
|
666
|
599
|
-
|
862
|
758
|
619
|
-
|
609
|
443
|
381
|
-
|
506
|
492
|
487
|
-
|
752
|
719
|
703
|
-
|
804
|
772
|
|
経常(税引前)利益率(%)
|
38.29
|
37.23
|
35.34
|
-
|
40.76
|
43.65
|
34.78
|
-
|
39.98
|
41.29
|
38.4
|
-
|
36.51
|
44.55
|
37.35
|
-
|
40.62
|
55.55
|
40.24
|
-
|
39.8
|
41.3
|
41.15
|
-
|
33.77
|
40.79
|
40.24
|
-
|
46.28
|
46.18
|
43.82
|
-
|
39.15
|
42.17
|
38.19
|
-
|
36.03
|
35.7
|
41.34
|
-
|
43.72
|
46.41
|
44.17
|
-
|
53.87
|
48.81
|
40.56
|
-
|
40.01
|
32.08
|
29.88
|
-
|
34.42
|
32.93
|
33.08
|
-
|
42.11
|
39.57
|
38.78
|
-
|
41.79
|
40.67
|
|
法人税等合計
|
67
|
55
|
44
|
-
|
78
|
73
|
52
|
-
|
83
|
88
|
77
|
-
|
76
|
108
|
76
|
-
|
89
|
160
|
109
|
-
|
113
|
115
|
109
|
-
|
89
|
120
|
112
|
-
|
105
|
148
|
146
|
-
|
64
|
117
|
100
|
-
|
37
|
121
|
130
|
-
|
77
|
157
|
132
|
-
|
126
|
181
|
145
|
-
|
111
|
116
|
78
|
-
|
5
|
115
|
97
|
-
|
175
|
166
|
169
|
-
|
179
|
193
|
|
実効税率(%)
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
純利益
|
114
|
122
|
137
|
137
|
157
|
190
|
132
|
96
|
175
|
175
|
186
|
160
|
191
|
228
|
186
|
206
|
221
|
324
|
218
|
236
|
231
|
264
|
233
|
217
|
186
|
258
|
256
|
-429
|
345
|
313
|
319
|
25
|
376
|
377
|
312
|
250
|
373
|
312
|
382
|
359
|
488
|
509
|
467
|
-
|
736
|
577
|
474
|
-
|
498
|
327
|
303
|
-
|
501
|
377
|
390
|
-
|
577
|
553
|
534
|
-
|
625
|
579
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
一株あたり利益
|
0.48
|
0.51
|
0.58
|
0.59
|
0.68
|
0.83
|
0.58
|
0.43
|
0.78
|
0.77
|
0.83
|
0.72
|
0.84
|
1.01
|
0.84
|
0.96
|
1.02
|
1.51
|
1.02
|
1.14
|
1.14
|
1.3
|
1.16
|
1.11
|
0.95
|
1.32
|
1.33
|
-2.25
|
1.81
|
1.63
|
1.66
|
0.13
|
1.95
|
1.96
|
1.62
|
1.31
|
1.96
|
1.64
|
2.01
|
1.91
|
2.6
|
2.71
|
2.49
|
-
|
3.93
|
3.09
|
2.55
|
-
|
2.69
|
1.78
|
1.65
|
-
|
2.73
|
2.05
|
2.12
|
-
|
3.16
|
3.03
|
2.94
|
-
|
3.47
|
3.22
|
|
希薄化後一株あたり利益
|
0.47
|
0.51
|
0.58
|
0.58
|
0.67
|
0.82
|
0.57
|
0.43
|
0.76
|
0.76
|
0.81
|
0.7
|
0.83
|
1
|
0.83
|
0.94
|
1
|
1.48
|
1
|
1.12
|
1.11
|
1.28
|
1.14
|
1.09
|
0.93
|
1.3
|
1.31
|
-2.25
|
1.78
|
1.61
|
1.63
|
0.13
|
1.92
|
1.94
|
1.59
|
1.29
|
1.93
|
1.62
|
1.99
|
1.88
|
2.57
|
2.69
|
2.47
|
-
|
3.9
|
3.07
|
2.53
|
-
|
2.68
|
1.77
|
1.65
|
-
|
2.72
|
2.05
|
2.11
|
-
|
3.15
|
3.02
|
2.93
|
-
|
3.46
|
3.21
|
|
配当性向(%)
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
0.1
|
0.1
|
0.1
|
-
|
0.14
|
0.14
|
0.14
|
-
|
0.16
|
0.16
|
0.16
|
0.16
|
0.2
|
0.25
|
0.53
|
-
|
0.28
|
0.28
|
0.62
|
0
|
0.34
|
0.34
|
0.71
|
-
|
0.37
|
0.37
|
0.75
|
-
|
0.38
|
0.38
|
0.38
|
0.44
|
0.44
|
0.44
|
0.44
|
0.5
|
0.5
|
0.5
|
0.5
|
0.56
|
0.56
|
0.56
|
0.56
|
0.62
|
0.62
|
0.62
|
0.62
|
0.7
|
0.7
|
0.7
|
0.7
|
0.77
|
0.77
|
0.77
|
0.77
|
0.85
|
0.85
|
0.85
|
0.85
|
0.94
|
0.94
|