|
(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
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
3,032
|
2,941
|
3,011
|
3,172
|
3,146
|
3,513
|
3,740
|
4,259
|
4,303
|
4,734
|
5,319
|
5,685
|
5,307
|
5,601
|
5,789
|
6,172
|
5,777
|
5,255
|
5,587
|
5,709
|
4,820
|
3,909
|
3,306
|
2,722
|
2,189
|
1,724
|
1,646
|
1,692
|
1,741
|
1,759
|
1,835
|
1,969
|
1,795
|
-
|
2,154
|
2,398
|
1,940
|
2,132
|
2,126
|
2,281
|
1,883
|
1,496
|
1,384
|
1,249
|
1,417
|
1,341
|
1,548
|
1,727
|
1,889
|
1,962
|
2,093
|
2,185
|
2,155
|
2,216
|
2,191
|
2,103
|
2,188
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
2,070
|
2,013
|
2,066
|
-
|
2,171
|
2,430
|
2,576
|
-
|
3,036
|
3,428
|
3,948
|
-
|
4,043
|
4,335
|
4,327
|
-
|
4,381
|
3,800
|
4,059
|
-
|
3,643
|
3,054
|
2,634
|
-
|
1,945
|
1,689
|
1,567
|
-
|
1,532
|
1,528
|
1,550
|
-
|
1,508
|
-
|
1,761
|
-
|
1,684
|
2,070
|
1,975
|
-
|
1,659
|
1,359
|
1,245
|
1,093
|
1,186
|
1,156
|
1,334
|
1,418
|
1,521
|
1,551
|
1,636
|
1,717
|
1,697
|
1,626
|
1,722
|
1,656
|
1,742
|
|
売上総利益
|
962
|
928
|
945
|
997
|
975
|
1,083
|
1,164
|
1,275
|
1,267
|
1,306
|
1,371
|
1,395
|
1,264
|
1,266
|
1,462
|
1,497
|
1,396
|
1,455
|
1,528
|
1,536
|
1,177
|
855
|
672
|
359
|
244
|
35
|
79
|
-459
|
209
|
231
|
285
|
167
|
287
|
-
|
393
|
409
|
256
|
62
|
151
|
376
|
224
|
137
|
139
|
156
|
231
|
185
|
214
|
309
|
368
|
411
|
457
|
468
|
458
|
590
|
469
|
447
|
446
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
325
|
338
|
349
|
-
|
366
|
375
|
392
|
-
|
390
|
427
|
473
|
-
|
513
|
497
|
516
|
-
|
535
|
542
|
540
|
-
|
607
|
417
|
383
|
-
|
433
|
305
|
293
|
-
|
306
|
293
|
292
|
-
|
288
|
-
|
320
|
-
|
304
|
417
|
293
|
-
|
283
|
237
|
213
|
244
|
219
|
228
|
235
|
241
|
313
|
285
|
276
|
285
|
296
|
277
|
275
|
295
|
303
|
|
営業利益
|
637
|
590
|
596
|
-
|
609
|
708
|
772
|
-
|
877
|
879
|
898
|
-
|
751
|
769
|
946
|
-
|
861
|
913
|
988
|
-
|
570
|
438
|
234
|
-
|
-189
|
-270
|
-1,186
|
-
|
-97
|
-62
|
-7
|
-
|
-1
|
-
|
73
|
-
|
-48
|
-5,728
|
-154
|
-
|
-1,950
|
-100
|
-74
|
-88
|
12
|
-43
|
-21
|
68
|
55
|
126
|
181
|
183
|
162
|
313
|
194
|
152
|
143
|
|
営業利益率 (%)
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
-
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
893
|
984
|
-
|
502
|
391
|
192
|
-
|
-236
|
-338
|
-1,244
|
-
|
-129
|
-88
|
-30
|
-
|
-63
|
-
|
33
|
-
|
-85
|
-5,757
|
-189
|
-
|
-2,205
|
-134
|
-114
|
-120
|
-21
|
-60
|
-35
|
68
|
64
|
145
|
176
|
156
|
165
|
293
|
174
|
121
|
115
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
16.99
|
17.61
|
-
|
10.41
|
10.0
|
5.81
|
-
|
-10.78
|
-19.61
|
-75.58
|
-
|
-7.41
|
-5.0
|
-1.63
|
-
|
-3.51
|
-
|
1.53
|
-
|
-4.38
|
-270.03
|
-8.89
|
-
|
-117.1
|
-8.96
|
-8.24
|
-9.61
|
-1.48
|
-4.47
|
-2.26
|
3.94
|
3.39
|
7.39
|
8.41
|
7.14
|
7.66
|
13.22
|
7.94
|
5.75
|
5.26
|
|
法人税等合計
|
197
|
186
|
169
|
-
|
189
|
226
|
252
|
-
|
269
|
285
|
265
|
-
|
224
|
239
|
283
|
-
|
260
|
284
|
283
|
-
|
189
|
105
|
36
|
-
|
-118
|
-121
|
120
|
-
|
-9
|
-14
|
-3
|
-
|
3
|
-
|
29
|
-
|
-10
|
-373
|
60
|
-
|
-156
|
-47
|
-61
|
-6
|
2
|
5
|
14
|
-2
|
29
|
20
|
19
|
48
|
44
|
70
|
44
|
47
|
1
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
-
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
422
|
401
|
404
|
440
|
407
|
481
|
532
|
574
|
606
|
605
|
612
|
668
|
502
|
531
|
636
|
658
|
589
|
620
|
701
|
595
|
313
|
289
|
156
|
-1,523
|
-118
|
-217
|
-1,362
|
-714
|
-120
|
-74
|
-26
|
-14
|
-66
|
25
|
4
|
12
|
-75
|
-5,384
|
-244
|
-385
|
-2,047
|
-87
|
-53
|
-114
|
-23
|
-65
|
-49
|
70
|
35
|
126
|
157
|
114
|
121
|
226
|
130
|
74
|
114
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
1.01
|
0.96
|
0.97
|
1.05
|
0.97
|
1.14
|
1.26
|
1.36
|
1.43
|
1.42
|
1.44
|
1.57
|
1.18
|
1.25
|
1.49
|
1.54
|
1.38
|
1.45
|
1.63
|
1.39
|
0.76
|
0.75
|
0.41
|
-4.06
|
-0.32
|
-0.58
|
-3.62
|
-1.9
|
-0.32
|
-0.2
|
-0.07
|
-0.04
|
-0.18
|
-
|
0
|
0.03
|
-0.2
|
-14.11
|
-0.64
|
-1.01
|
-5.34
|
-0.24
|
-0.14
|
-0.3
|
-0.07
|
-0.18
|
-0.13
|
0.18
|
0.08
|
0.32
|
0.39
|
0.29
|
0.3
|
0.57
|
0.33
|
0.19
|
0.29
|
|
希薄化後一株あたり利益
|
1.01
|
0.96
|
0.96
|
1.05
|
0.96
|
1.13
|
1.25
|
1.35
|
1.42
|
1.42
|
1.43
|
1.56
|
1.17
|
1.24
|
1.49
|
1.53
|
1.37
|
1.44
|
1.62
|
1.39
|
0.76
|
0.74
|
0.41
|
-4.06
|
-0.32
|
-0.58
|
-3.62
|
-1.9
|
-0.32
|
-0.2
|
-0.07
|
-0.04
|
-0.18
|
-
|
0
|
0.03
|
-0.2
|
-14.11
|
-0.64
|
-1.01
|
-5.34
|
-0.24
|
-0.14
|
-0.3
|
-0.07
|
-0.18
|
-0.13
|
0.18
|
0.08
|
0.32
|
0.39
|
0.29
|
0.3
|
0.57
|
0.33
|
0.19
|
0.29
|
|
配当性向(%)
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
0.1
|
0.1
|
0.11
|
0.11
|
0.11
|
0.11
|
0.12
|
0.12
|
0.12
|
0.12
|
0.13
|
0.13
|
0.26
|
0.26
|
0.26
|
0.26
|
0.46
|
0.46
|
0.46
|
0.46
|
0.46
|
0.46
|
0.46
|
0.46
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
-
|
-
|
-
|
-
|
-
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.07
|
0.07
|
0.07
|
0.28
|