|
(単位:百万ドル)
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2Q10
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3Q10
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1Q11
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2Q11
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3Q11
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4Q11
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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
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3Q23
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1Q24
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2Q24
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3Q24
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4Q24
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1Q25
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2Q25
|
|
売上高
|
368
|
395
|
422
|
480
|
494
|
485
|
497
|
541
|
544
|
527
|
532
|
590
|
616
|
592
|
620
|
702
|
743
|
721
|
696
|
762
|
779
|
734
|
707
|
755
|
782
|
745
|
754
|
839
|
872
|
891
|
925
|
1,033
|
1,058
|
1,026
|
990
|
1,060
|
1,048
|
1,009
|
987
|
896
|
1,058
|
1,126
|
1,319
|
1,400
|
1,497
|
1,667
|
1,603
|
1,442
|
1,413
|
1,515
|
1,460
|
1,498
|
1,470
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-
|
1,374
|
1,407
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|
売上成長率(%)
|
-
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-
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-
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|
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-
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
|
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|
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|
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|
|
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|
|
|
|
|
|
|
|
|
|
-
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|
|
|
営業費用
|
328
|
352
|
384
|
415
|
426
|
-
|
442
|
458
|
463
|
-
|
466
|
492
|
518
|
-
|
540
|
580
|
617
|
-
|
592
|
621
|
639
|
-
|
608
|
621
|
645
|
-
|
645
|
679
|
709
|
-
|
775
|
813
|
829
|
-
|
812
|
826
|
830
|
-
|
804
|
697
|
787
|
856
|
953
|
1,016
|
1,091
|
1,158
|
1,107
|
1,059
|
1,021
|
1,070
|
1,073
|
1,077
|
1,068
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-
|
1,036
|
1,049
|
|
営業利益
|
40
|
43
|
37
|
64
|
68
|
63
|
54
|
82
|
80
|
67
|
65
|
97
|
98
|
76
|
80
|
122
|
126
|
112
|
103
|
140
|
139
|
113
|
99
|
133
|
137
|
113
|
108
|
160
|
163
|
143
|
149
|
220
|
228
|
218
|
178
|
234
|
217
|
188
|
183
|
199
|
270
|
269
|
366
|
383
|
405
|
508
|
496
|
383
|
391
|
445
|
386
|
421
|
401
|
-
|
338
|
357
|
|
営業利益率 (%)
|
|
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|
|
|
|
|
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|
|
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|
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|
|
|
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|
|
|
|
|
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-
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|
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|
経常(税引前)利益
|
35
|
40
|
35
|
60
|
63
|
-
|
51
|
79
|
78
|
-
|
63
|
94
|
95
|
-
|
77
|
121
|
123
|
-
|
101
|
139
|
136
|
-
|
97
|
132
|
136
|
-
|
107
|
160
|
164
|
-
|
147
|
221
|
229
|
-
|
180
|
235
|
218
|
-
|
180
|
199
|
268
|
269
|
364
|
382
|
405
|
508
|
496
|
384
|
391
|
446
|
392
|
426
|
403
|
-
|
338
|
357
|
|
経常(税引前)利益率(%)
|
9.74
|
10.26
|
8.39
|
12.67
|
12.77
|
-
|
10.34
|
14.6
|
14.39
|
-
|
11.92
|
16.07
|
15.45
|
-
|
12.45
|
17.22
|
16.66
|
-
|
14.63
|
18.29
|
17.56
|
-
|
13.83
|
17.49
|
17.41
|
-
|
14.21
|
19.08
|
18.85
|
-
|
15.94
|
21.43
|
21.66
|
-
|
18.21
|
22.21
|
20.83
|
-
|
18.3
|
22.21
|
25.36
|
23.91
|
27.62
|
27.35
|
27.05
|
30.48
|
30.93
|
26.64
|
27.73
|
29.46
|
26.91
|
28.45
|
27.42
|
-
|
24.63
|
25.38
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|
法人税等合計
|
14
|
16
|
13
|
21
|
24
|
-
|
20
|
31
|
27
|
-
|
22
|
36
|
35
|
-
|
31
|
47
|
45
|
-
|
39
|
53
|
52
|
-
|
37
|
50
|
50
|
-
|
41
|
61
|
62
|
-
|
38
|
58
|
55
|
-
|
47
|
61
|
54
|
-
|
47
|
51
|
66
|
69
|
94
|
96
|
105
|
132
|
118
|
99
|
99
|
107
|
100
|
104
|
94
|
-
|
83
|
88
|
|
実効税率(%)
|
|
|
|
|
|
-
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|
|
|
-
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|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
純利益
|
21
|
24
|
21
|
39
|
38
|
39
|
31
|
47
|
51
|
39
|
40
|
58
|
60
|
47
|
45
|
73
|
77
|
69
|
62
|
85
|
84
|
72
|
60
|
81
|
85
|
68
|
65
|
98
|
102
|
197
|
109
|
163
|
173
|
-
|
133
|
174
|
164
|
-
|
133
|
147
|
201
|
199
|
269
|
286
|
299
|
376
|
377
|
285
|
292
|
339
|
292
|
322
|
308
|
-
|
254
|
268
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
一株あたり利益
|
0.58
|
0.44
|
0.38
|
0.69
|
0.67
|
-
|
0.54
|
0.83
|
0.59
|
-
|
0.47
|
0.68
|
0.7
|
-
|
0.53
|
0.86
|
0.9
|
-
|
0.73
|
1
|
0.99
|
-
|
0.72
|
0.98
|
1.03
|
0.83
|
0.8
|
1.2
|
1.24
|
2.4
|
1.33
|
1.99
|
2.12
|
1.96
|
1.65
|
2.16
|
2.05
|
1.81
|
1.12
|
1.26
|
1.72
|
1.71
|
2.33
|
2.48
|
2.62
|
3.33
|
3.38
|
2.59
|
2.67
|
3.11
|
1.34
|
1.49
|
1.44
|
-
|
1.2
|
1.27
|
|
希薄化後一株あたり利益
|
0.58
|
0.44
|
0.38
|
0.69
|
0.67
|
-
|
0.54
|
0.83
|
0.59
|
-
|
0.47
|
0.68
|
0.7
|
-
|
0.53
|
0.86
|
0.9
|
-
|
0.73
|
1
|
0.99
|
-
|
0.72
|
0.98
|
1.03
|
0.83
|
0.8
|
1.19
|
1.24
|
2.39
|
1.33
|
1.99
|
2.12
|
1.95
|
1.64
|
2.16
|
2.05
|
1.8
|
1.11
|
1.25
|
1.71
|
1.7
|
2.31
|
2.47
|
2.6
|
3.3
|
3.36
|
2.58
|
2.65
|
3.09
|
1.34
|
1.48
|
1.43
|
-
|
1.19
|
1.27
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.1
|
0.1
|
0.1
|
-
|
0.13
|
0.13
|
0.13
|
0.13
|
0.17
|
0.17
|
0.17
|
0.17
|
0.15
|
0.15
|
0.15
|
0.2
|
0.2
|
0.2
|
0.3
|
0.3
|
0.3
|
0.4
|
0.4
|
0.4
|
0.26
|
0.26
|
0.26
|
0.26
|
0.28
|
0.28
|