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(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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1Q12
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2Q12
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3Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
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1Q16
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2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
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1Q18
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2Q18
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3Q18
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1Q19
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2Q19
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3Q19
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1Q20
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2Q20
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3Q20
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1Q21
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2Q21
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3Q21
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1Q22
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2Q22
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3Q22
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1Q23
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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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1Q25
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売上高
|
2,019
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2,063
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2,123
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2,131
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2,177
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2,218
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2,185
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2,180
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2,276
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2,267
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2,305
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2,256
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2,306
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2,386
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2,391
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2,422
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2,472
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2,456
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2,484
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2,416
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2,329
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2,266
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2,334
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2,373
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2,458
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2,465
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2,461
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2,484
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2,399
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2,122
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1,807
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2,188
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2,327
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2,489
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2,502
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2,407
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2,500
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2,497
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2,523
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2,563
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2,592
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2,613
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2,671
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2,721
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2,632
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売上成長率(%)
|
-
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-
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-
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売上原価
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1,827
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1,866
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1,913
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1,915
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1,960
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2,003
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1,974
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1,951
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1,996
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1,993
|
2,031
|
1,975
|
2,023
|
2,093
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2,093
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2,123
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2,165
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2,159
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2,184
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2,119
|
2,047
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1,992
|
2,032
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2,047
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2,133
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2,112
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2,102
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2,115
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2,036
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1,854
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1,538
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1,843
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1,883
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2,089
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2,173
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2,033
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1,967
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1,984
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2,025
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2,043
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2,053
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2,077
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2,126
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2,161
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2,106
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|
売上総利益
|
192
|
197
|
210
|
216
|
216
|
214
|
211
|
228
|
279
|
273
|
273
|
281
|
282
|
292
|
297
|
298
|
306
|
296
|
299
|
296
|
281
|
273
|
301
|
324
|
324
|
352
|
358
|
368
|
362
|
268
|
269
|
344
|
442
|
400
|
328
|
373
|
532
|
513
|
497
|
519
|
538
|
535
|
544
|
559
|
526
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売上総利益率(%)
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|
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|
|
|
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|
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販売管理費
|
133
|
135
|
151
|
156
|
152
|
155
|
150
|
165
|
217
|
212
|
211
|
225
|
225
|
231
|
233
|
231
|
231
|
242
|
242
|
241
|
237
|
236
|
261
|
284
|
308
|
325
|
338
|
345
|
332
|
254
|
241
|
262
|
292
|
294
|
262
|
279
|
452
|
445
|
448
|
455
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452
|
477
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469
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469
|
462
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|
営業利益
|
52
|
55
|
50
|
51
|
58
|
51
|
53
|
46
|
47
|
50
|
49
|
46
|
37
|
35
|
40
|
47
|
53
|
44
|
52
|
53
|
35
|
32
|
29
|
24
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-173
|
21
|
14
|
16
|
25
|
10
|
22
|
75
|
146
|
96
|
62
|
61
|
75
|
60
|
9
|
10
|
23
|
9
|
20
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24
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0
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営業利益率 (%)
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|
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経常(税引前)利益
|
48
|
51
|
47
|
48
|
55
|
48
|
49
|
43
|
44
|
46
|
45
|
43
|
33
|
16
|
34
|
41
|
46
|
38
|
45
|
46
|
28
|
26
|
20
|
13
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-191
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-3
|
-15
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-12
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-1
|
-18
|
5
|
53
|
92
|
84
|
50
|
48
|
38
|
19
|
-34
|
-31
|
-11
|
-28
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-17
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-14
|
-36
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経常(税引前)利益率(%)
|
2.41
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2.5
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2.23
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2.25
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2.53
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2.18
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2.27
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2.0
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1.96
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2.06
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1.99
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1.91
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1.46
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0.68
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1.43
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1.7
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1.89
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1.55
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1.82
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1.94
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1.24
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1.15
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0.9
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0.59
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-7.75
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-0.1
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-0.59
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-0.46
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-0.02
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-0.82
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0.28
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2.44
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3.96
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3.39
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2.02
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2.0
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1.54
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0.78
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-1.34
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-1.21
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-0.42
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-1.04
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-0.63
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-0.51
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-1.33
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法人税等合計
|
19
|
20
|
18
|
18
|
21
|
19
|
19
|
19
|
18
|
17
|
17
|
17
|
13
|
9
|
15
|
16
|
18
|
14
|
17
|
16
|
9
|
5
|
10
|
5
|
-8
|
-2
|
-1
|
-2
|
-2
|
-9
|
4
|
7
|
22
|
18
|
6
|
8
|
9
|
7
|
-10
|
-3
|
-5
|
-6
|
15
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-2
|
-11
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実効税率(%)
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|
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純利益
|
29
|
31
|
28
|
29
|
33
|
29
|
30
|
24
|
26
|
28
|
27
|
25
|
19
|
7
|
18
|
24
|
28
|
24
|
27
|
29
|
18
|
20
|
10
|
8
|
-183
|
-1
|
-15
|
-11
|
1
|
-12
|
-56
|
46
|
69
|
65
|
44
|
39
|
28
|
12
|
-25
|
-29
|
-7
|
-22
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-32
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-13
|
-25
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|
純利益率(%)
|
|
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|
|
|
|
|
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|
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|
|
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|
|
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|
|
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一株あたり利益
|
0.47
|
0.5
|
0.45
|
0.46
|
0.53
|
0.46
|
0.48
|
0.39
|
0.41
|
0.46
|
0.44
|
0.41
|
0.32
|
0.11
|
0.3
|
0.39
|
0.45
|
0.39
|
0.45
|
0.48
|
0.31
|
0.33
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.9
|
0.6
|
0.53
|
0.38
|
0.17
|
-0.32
|
-0.37
|
-0.08
|
-0.29
|
-0.42
|
-0.17
|
-0.32
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希薄化後一株あたり利益
|
0.46
|
0.5
|
0.45
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0.46
|
0.53
|
0.46
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0.48
|
0.39
|
0.41
|
0.46
|
0.44
|
0.41
|
0.32
|
0.11
|
0.3
|
0.39
|
0.45
|
0.39
|
0.45
|
0.48
|
0.31
|
0.33
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.87
|
0.58
|
0.52
|
0.37
|
0.16
|
-0.32
|
-0.37
|
-0.08
|
-0.29
|
-0.42
|
-0.17
|
-0.32
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|
一株あたり配当金
|
0.18
|
0.18
|
0.2
|
0.2
|
0.2
|
0.22
|
0.22
|
0.22
|
0.24
|
0.24
|
0.24
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.26
|
0.26
|
0.26
|
0.26
|
0.26
|
0.26
|
0.26
|
0.26
|
0.26
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
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|
|
|
|
|
|
|
|
|
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-
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-
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|
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EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
-
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|
|
|
|
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