|
(単位:百万ドル)
|
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
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
214
|
227
|
238
|
250
|
239
|
243
|
266
|
300
|
286
|
326
|
334
|
384
|
406
|
439
|
419
|
435
|
467
|
481
|
572
|
578
|
556
|
606
|
617
|
623
|
607
|
622
|
600
|
620
|
623
|
612
|
597
|
558
|
664
|
736
|
730
|
754
|
818
|
818
|
901
|
923
|
945
|
959
|
1,243
|
1,150
|
1,177
|
1,125
|
1,249
|
1,206
|
1,188
|
1,327
|
1,348
|
1,314
|
1,402
|
1,361
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
158
|
164
|
171
|
-
|
179
|
178
|
187
|
-
|
209
|
228
|
239
|
-
|
300
|
318
|
307
|
-
|
347
|
357
|
428
|
-
|
446
|
458
|
465
|
-
|
462
|
469
|
448
|
-
|
471
|
463
|
443
|
-
|
505
|
567
|
556
|
-
|
642
|
665
|
715
|
-
|
739
|
728
|
951
|
922
|
948
|
915
|
1,004
|
978
|
924
|
1,026
|
1,030
|
982
|
1,101
|
1,022
|
|
売上総利益
|
55
|
63
|
66
|
68
|
59
|
64
|
78
|
84
|
76
|
97
|
94
|
117
|
105
|
120
|
112
|
112
|
119
|
124
|
143
|
125
|
110
|
147
|
151
|
152
|
144
|
152
|
152
|
162
|
151
|
148
|
154
|
138
|
159
|
169
|
174
|
168
|
175
|
153
|
185
|
196
|
206
|
230
|
291
|
228
|
228
|
210
|
244
|
228
|
264
|
300
|
317
|
332
|
301
|
338
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
28
|
33
|
35
|
34
|
32
|
37
|
43
|
42
|
42
|
46
|
49
|
-
|
52
|
55
|
57
|
-
|
54
|
59
|
66
|
-
|
64
|
65
|
69
|
-
|
65
|
68
|
68
|
-
|
69
|
72
|
69
|
-
|
79
|
78
|
81
|
-
|
87
|
106
|
89
|
-
|
111
|
112
|
140
|
124
|
130
|
132
|
146
|
142
|
182
|
169
|
168
|
167
|
191
|
162
|
|
営業利益
|
27
|
29
|
30
|
34
|
26
|
27
|
33
|
39
|
34
|
50
|
44
|
-
|
53
|
64
|
55
|
-
|
65
|
62
|
71
|
61
|
42
|
77
|
84
|
81
|
73
|
80
|
81
|
77
|
79
|
71
|
82
|
61
|
74
|
81
|
83
|
77
|
79
|
37
|
87
|
84
|
87
|
113
|
139
|
81
|
75
|
54
|
74
|
62
|
58
|
107
|
127
|
141
|
86
|
152
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
27
|
30
|
31
|
-
|
28
|
28
|
34
|
-
|
35
|
51
|
45
|
-
|
54
|
65
|
55
|
-
|
66
|
62
|
70
|
-
|
42
|
78
|
83
|
-
|
73
|
80
|
82
|
-
|
79
|
72
|
84
|
-
|
75
|
80
|
83
|
-
|
79
|
37
|
86
|
-
|
86
|
111
|
128
|
71
|
66
|
41
|
53
|
42
|
36
|
85
|
107
|
120
|
68
|
132
|
|
経常(税引前)利益率(%)
|
12.98
|
13.39
|
13.32
|
-
|
11.69
|
11.59
|
12.94
|
-
|
12.27
|
15.74
|
13.49
|
-
|
13.29
|
14.83
|
13.16
|
-
|
14.16
|
12.92
|
12.3
|
-
|
7.71
|
13.0
|
13.55
|
-
|
12.05
|
12.86
|
13.77
|
-
|
12.81
|
11.84
|
14.17
|
-
|
11.37
|
10.95
|
11.46
|
-
|
9.7
|
4.57
|
9.54
|
-
|
9.16
|
11.67
|
10.31
|
6.22
|
5.65
|
3.67
|
4.28
|
3.51
|
3.06
|
6.44
|
8.01
|
9.15
|
4.92
|
9.73
|
|
法人税等合計
|
10
|
11
|
11
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
23
|
21
|
-
|
23
|
23
|
28
|
-
|
16
|
29
|
30
|
-
|
26
|
26
|
24
|
-
|
19
|
17
|
24
|
-
|
19
|
18
|
20
|
-
|
20
|
9
|
21
|
-
|
22
|
31
|
33
|
18
|
16
|
9
|
13
|
10
|
5
|
21
|
27
|
30
|
27
|
35
|
|
実効税率(%)
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
17
|
18
|
19
|
25
|
17
|
14
|
20
|
23
|
21
|
31
|
28
|
35
|
33
|
41
|
34
|
36
|
42
|
39
|
42
|
36
|
26
|
49
|
52
|
51
|
46
|
53
|
57
|
54
|
59
|
55
|
60
|
46
|
55
|
61
|
62
|
60
|
58
|
27
|
64
|
63
|
64
|
80
|
94
|
53
|
50
|
31
|
39
|
31
|
30
|
64
|
80
|
89
|
41
|
96
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
1.02
|
1.06
|
0.57
|
0.75
|
0.53
|
0.42
|
0.6
|
0.7
|
0.63
|
0.93
|
0.41
|
0.52
|
0.5
|
0.61
|
0.5
|
0.54
|
0.63
|
0.59
|
0.63
|
-
|
0.4
|
0.74
|
0.79
|
-
|
0.71
|
0.8
|
0.87
|
-
|
0.9
|
0.84
|
0.91
|
0.71
|
0.86
|
0.96
|
0.98
|
0.93
|
0.91
|
0.43
|
1.04
|
1.03
|
1.03
|
1.3
|
1.52
|
0.86
|
0.81
|
0.51
|
0.65
|
0.52
|
0.5
|
1.05
|
1.31
|
1.47
|
0.69
|
1.7
|
|
希薄化後一株あたり利益
|
0.99
|
1.02
|
0.56
|
0.73
|
0.51
|
0.41
|
0.59
|
0.68
|
0.61
|
0.91
|
0.4
|
0.51
|
0.49
|
0.59
|
0.49
|
0.53
|
0.63
|
0.58
|
0.62
|
0.53
|
0.4
|
0.74
|
0.79
|
0.77
|
0.71
|
0.8
|
0.86
|
0.81
|
0.89
|
0.84
|
0.91
|
0.71
|
0.86
|
0.96
|
0.97
|
0.93
|
0.91
|
0.43
|
1.04
|
1.02
|
1.03
|
1.29
|
1.51
|
0.85
|
0.8
|
0.51
|
0.65
|
0.52
|
0.5
|
1.04
|
1.31
|
1.46
|
0.69
|
1.69
|
|
一株あたり配当金
|
0.12
|
0.15
|
0.17
|
-
|
0.09
|
0.09
|
0.09
|
-
|
0.09
|
0.09
|
0.04
|
-
|
0.04
|
0.04
|
0.04
|
-
|
0.04
|
0.04
|
0.04
|
-
|
0.04
|
0.04
|
0.04
|
-
|
0.04
|
0.04
|
0.04
|
-
|
0.04
|
0.04
|
0.04
|
-
|
0.25
|
0.25
|
0.25
|
-
|
0.28
|
0.28
|
0.28
|
-
|
0.28
|
0.28
|
0.28
|
0.28
|
0.28
|
0.28
|
0.28
|
0.28
|
0.28
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|