|
（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
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
365
|
381
|
356
|
462
|
474
|
409
|
454
|
592
|
541
|
471
|
484
|
630
|
590
|
540
|
536
|
687
|
635
|
605
|
626
|
693
|
756
|
645
|
680
|
827
|
787
|
753
|
742
|
907
|
909
|
810
|
850
|
1,015
|
1,016
|
924
|
945
|
1,104
|
1,133
|
1,017
|
1,062
|
1,093
|
1,246
|
1,196
|
1,243
|
1,461
|
1,410
|
1,518
|
1,655
|
1,624
|
1,698
|
1,854
|
1,856
|
1,899
|
1,900
|
1,880
|
1,854
|
2,111
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
172
|
183
|
170
|
217
|
224
|
-
|
213
|
285
|
268
|
-
|
232
|
294
|
282
|
-
|
249
|
307
|
294
|
-
|
257
|
299
|
291
|
-
|
257
|
309
|
284
|
-
|
261
|
323
|
339
|
-
|
335
|
395
|
408
|
-
|
372
|
442
|
460
|
-
|
424
|
434
|
509
|
-
|
528
|
625
|
621
|
741
|
875
|
790
|
801
|
880
|
872
|
871
|
881
|
881
|
806
|
935
|
|
売上総利益
|
193
|
197
|
185
|
244
|
250
|
214
|
241
|
307
|
273
|
243
|
252
|
336
|
307
|
277
|
286
|
379
|
341
|
331
|
368
|
394
|
465
|
403
|
423
|
517
|
502
|
498
|
480
|
583
|
569
|
503
|
515
|
620
|
607
|
552
|
573
|
661
|
673
|
610
|
637
|
659
|
736
|
690
|
714
|
836
|
789
|
776
|
779
|
833
|
897
|
974
|
983
|
1,027
|
1,019
|
999
|
1,047
|
1,176
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
83
|
90
|
97
|
111
|
118
|
-
|
114
|
137
|
132
|
-
|
144
|
156
|
156
|
-
|
137
|
163
|
152
|
-
|
361
|
189
|
174
|
-
|
168
|
229
|
212
|
-
|
216
|
233
|
252
|
-
|
235
|
262
|
268
|
-
|
262
|
282
|
277
|
-
|
272
|
252
|
277
|
-
|
300
|
310
|
344
|
377
|
406
|
415
|
412
|
450
|
473
|
485
|
492
|
519
|
478
|
544
|
|
営業利益
|
109
|
107
|
88
|
132
|
132
|
-
|
126
|
169
|
140
|
-
|
107
|
179
|
151
|
-
|
148
|
215
|
189
|
-
|
7
|
366
|
291
|
-
|
254
|
288
|
290
|
-
|
264
|
350
|
317
|
-
|
279
|
357
|
339
|
-
|
311
|
378
|
395
|
-
|
364
|
407
|
458
|
-
|
414
|
525
|
444
|
399
|
372
|
417
|
485
|
523
|
510
|
541
|
527
|
479
|
569
|
631
|
|
営業利益率 (%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
109
|
107
|
88
|
132
|
131
|
-
|
126
|
169
|
141
|
-
|
105
|
176
|
150
|
-
|
149
|
215
|
188
|
-
|
8
|
365
|
288
|
-
|
255
|
288
|
289
|
-
|
264
|
347
|
321
|
-
|
281
|
358
|
342
|
-
|
314
|
381
|
398
|
-
|
365
|
405
|
454
|
-
|
413
|
526
|
442
|
392
|
366
|
420
|
497
|
538
|
581
|
577
|
551
|
474
|
578
|
646
|
|
経常（税引前）利益率（％）
|
30.08
|
28.15
|
24.9
|
28.73
|
27.64
|
-
|
27.86
|
28.64
|
26.06
|
-
|
21.77
|
27.9
|
25.53
|
-
|
27.79
|
31.43
|
29.7
|
-
|
1.41
|
52.63
|
38.07
|
-
|
37.54
|
34.84
|
36.72
|
-
|
35.7
|
38.31
|
35.34
|
-
|
33.11
|
35.25
|
33.71
|
-
|
33.21
|
34.6
|
35.16
|
-
|
34.45
|
37.07
|
36.43
|
-
|
33.24
|
36.04
|
31.35
|
25.83
|
22.12
|
25.86
|
29.29
|
29.06
|
31.35
|
30.42
|
29.02
|
25.2
|
31.17
|
30.63
|
|
法人税等合計
|
46
|
40
|
33
|
48
|
48
|
-
|
50
|
59
|
55
|
-
|
41
|
69
|
58
|
-
|
53
|
74
|
67
|
-
|
4
|
136
|
113
|
-
|
91
|
104
|
97
|
-
|
86
|
124
|
102
|
-
|
65
|
87
|
74
|
-
|
52
|
89
|
99
|
-
|
87
|
94
|
106
|
-
|
98
|
123
|
104
|
97
|
92
|
97
|
100
|
125
|
129
|
135
|
126
|
103
|
135
|
157
|
|
実効税率（％）
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
63
|
66
|
55
|
84
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
216
|
-
|
-
|
-
|
261
|
-
|
-
|
-
|
278
|
-
|
-
|
-
|
315
|
-
|
-
|
294
|
-
|
-
|
397
|
-
|
-
|
442
|
-
|
-
|
442
|
488
|
|
純利益率（％）
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
|
一株あたり利益
|
0.72
|
0.75
|
0.62
|
0.95
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
希薄化後一株あたり利益
|
0.69
|
0.72
|
0.59
|
0.9
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|