|
(単位:百万ドル)
|
2Q10
|
3Q10
|
1Q11
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
|
売上高
|
876
|
751
|
817
|
838
|
946
|
801
|
823
|
743
|
744
|
814
|
805
|
898
|
865
|
818
|
858
|
807
|
871
|
905
|
897
|
929
|
971
|
1,000
|
969
|
1,151
|
1,027
|
964
|
1,039
|
1,061
|
1,096
|
1,353
|
1,398
|
1,414
|
1,652
|
1,412
|
1,357
|
1,535
|
1,552
|
1,557
|
1,533
|
1,433
|
1,451
|
1,674
|
1,792
|
1,902
|
-
|
2,090
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
売上原価
|
486
|
379
|
402
|
422
|
508
|
390
|
399
|
334
|
326
|
363
|
299
|
369
|
342
|
321
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
619
|
508
|
511
|
557
|
633
|
756
|
-
|
853
|
|
売上総利益
|
390
|
372
|
415
|
416
|
438
|
411
|
424
|
409
|
418
|
451
|
506
|
529
|
523
|
497
|
507
|
518
|
529
|
534
|
559
|
585
|
583
|
602
|
607
|
666
|
615
|
600
|
634
|
623
|
632
|
701
|
699
|
715
|
851
|
846
|
838
|
892
|
893
|
890
|
914
|
925
|
940
|
1,117
|
1,159
|
1,146
|
-
|
1,237
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
営業費用
|
211
|
207
|
234
|
258
|
243
|
240
|
249
|
239
|
328
|
292
|
304
|
345
|
332
|
290
|
480
|
301
|
298
|
315
|
385
|
352
|
335
|
358
|
343
|
393
|
346
|
354
|
359
|
367
|
406
|
426
|
384
|
389
|
486
|
470
|
482
|
487
|
481
|
492
|
502
|
543
|
509
|
707
|
736
|
698
|
-
|
690
|
|
営業利益
|
179
|
165
|
181
|
158
|
195
|
171
|
175
|
170
|
90
|
159
|
202
|
184
|
191
|
207
|
27
|
217
|
231
|
219
|
174
|
233
|
248
|
244
|
264
|
273
|
269
|
246
|
275
|
256
|
226
|
275
|
315
|
326
|
365
|
376
|
356
|
405
|
412
|
398
|
412
|
382
|
431
|
410
|
423
|
448
|
-
|
547
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
経常(税引前)利益
|
146
|
143
|
152
|
131
|
170
|
137
|
125
|
134
|
59
|
135
|
171
|
156
|
162
|
179
|
14
|
192
|
206
|
195
|
146
|
199
|
217
|
213
|
236
|
239
|
288
|
209
|
313
|
239
|
215
|
273
|
316
|
357
|
395
|
454
|
371
|
374
|
397
|
382
|
396
|
337
|
391
|
312
|
341
|
356
|
-
|
488
|
|
経常(税引前)利益率(%)
|
16.67
|
19.04
|
18.6
|
15.63
|
17.97
|
17.1
|
15.19
|
18.03
|
7.93
|
16.58
|
21.24
|
17.37
|
18.73
|
21.88
|
1.63
|
23.79
|
23.65
|
21.55
|
16.28
|
21.42
|
22.35
|
21.3
|
24.36
|
20.76
|
28.04
|
21.68
|
30.13
|
22.53
|
19.62
|
20.18
|
22.6
|
25.25
|
23.91
|
32.15
|
27.34
|
24.36
|
25.58
|
24.53
|
25.83
|
23.52
|
26.95
|
18.64
|
19.03
|
18.72
|
-
|
23.35
|
|
法人税等合計
|
51
|
43
|
49
|
40
|
61
|
53
|
33
|
45
|
17
|
47
|
58
|
53
|
61
|
56
|
5
|
60
|
68
|
63
|
76
|
68
|
48
|
66
|
65
|
62
|
126
|
46
|
66
|
65
|
65
|
70
|
75
|
93
|
97
|
113
|
83
|
91
|
90
|
88
|
95
|
70
|
97
|
79
|
119
|
51
|
-
|
93
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
純利益
|
96
|
101
|
104
|
92
|
110
|
85
|
93
|
89
|
42
|
88
|
113
|
103
|
101
|
123
|
9
|
133
|
138
|
132
|
70
|
131
|
169
|
147
|
171
|
177
|
162
|
163
|
247
|
174
|
150
|
203
|
241
|
264
|
298
|
341
|
288
|
284
|
307
|
294
|
302
|
267
|
294
|
234
|
222
|
306
|
-
|
395
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
一株あたり利益
|
0.46
|
0.51
|
0.59
|
0.52
|
0.62
|
0.49
|
0.55
|
0.53
|
0.26
|
0.53
|
0.68
|
0.61
|
0.6
|
0.73
|
0.05
|
0.79
|
0.83
|
0.8
|
0.42
|
0.79
|
1.02
|
0.89
|
1.03
|
1.06
|
0.98
|
0.99
|
1.49
|
1.05
|
0.91
|
1.23
|
1.47
|
1.61
|
1.81
|
2.08
|
1.72
|
1.72
|
1.87
|
0.6
|
0.62
|
0.54
|
0.6
|
0.41
|
0.39
|
0.53
|
-
|
0.69
|
|
希薄化後一株あたり利益
|
0.46
|
0.5
|
0.57
|
0.51
|
0.61
|
0.48
|
0.53
|
0.52
|
0.25
|
0.52
|
0.66
|
0.59
|
0.59
|
0.71
|
0.05
|
0.77
|
0.8
|
0.78
|
0.42
|
0.77
|
0.99
|
0.87
|
1.01
|
1.05
|
0.97
|
0.97
|
1.48
|
1.04
|
0.9
|
1.22
|
1.45
|
1.58
|
1.78
|
2.05
|
1.69
|
1.7
|
1.85
|
0.59
|
0.61
|
0.54
|
0.6
|
0.4
|
0.38
|
0.53
|
-
|
0.68
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.28
|
-
|
0.15
|
0.15
|
0.25
|
0.25
|
0.57
|
-
|
0.32
|
0.32
|
0.38
|
0.38
|
0.82
|
0
|
0.44
|
0.44
|
0.47
|
0.47
|
0.47
|
0.49
|
0.49
|
0.49
|
0.54
|
0.54
|
0.54
|
0.6
|
0.2
|
0.2
|
0.22
|
0.22
|
0.22
|
0.24
|
0.24
|
0.24
|
0.24
|