|
(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
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
4,771
|
4,761
|
4,896
|
4,617
|
5,726
|
6,173
|
6,006
|
6,034
|
6,268
|
5,768
|
5,965
|
6,171
|
5,872
|
5,962
|
6,449
|
6,172
|
6,088
|
6,275
|
5,996
|
953
|
3,089
|
3,469
|
3,246
|
2,806
|
2,281
|
2,558
|
2,733
|
2,788
|
2,957
|
3,060
|
2,999
|
3,492
|
3,763
|
4,083
|
5,216
|
4,762
|
4,004
|
4,420
|
5,687
|
6,282
|
6,410
|
2,928
|
4,108
|
4,160
|
5,293
|
5,958
|
6,792
|
7,913
|
8,349
|
10,676
|
9,390
|
8,219
|
7,225
|
6,702
|
7,158
|
7,172
|
5,975
|
6,817
|
7,173
|
6,760
|
6,803
|
6,414
|
6,624
|
1,752
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-5.7
|
13.9
|
-5.9
|
-7.7
|
-74.1
|
|
売上原価
|
2,442
|
2,432
|
2,444
|
-
|
2,526
|
2,720
|
2,879
|
-
|
2,950
|
3,060
|
3,176
|
-
|
3,137
|
3,180
|
3,214
|
-
|
3,198
|
3,297
|
3,385
|
-
|
2,586
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,345
|
1,386
|
741
|
745
|
612
|
577
|
618
|
601
|
594
|
676
|
731
|
771
|
818
|
835
|
835
|
785
|
745
|
791
|
682
|
898
|
742
|
821
|
806
|
752
|
801
|
847
|
812
|
-
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
260
|
225
|
166
|
209
|
166
|
177
|
240
|
280
|
196
|
244
|
247
|
258
|
241
|
277
|
258
|
307
|
259
|
259
|
268
|
276
|
267
|
284
|
277
|
158
|
|
営業費用
|
375
|
309
|
288
|
399
|
441
|
388
|
242
|
452
|
434
|
335
|
394
|
439
|
393
|
495
|
459
|
454
|
388
|
498
|
441
|
176
|
311
|
347
|
292
|
320
|
272
|
338
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益
|
1,759
|
1,822
|
1,965
|
1,813
|
2,362
|
2,849
|
2,739
|
2,509
|
2,597
|
2,106
|
2,144
|
543
|
2,107
|
2,142
|
2,519
|
2,514
|
2,254
|
2,309
|
1,938
|
-5,277
|
-270
|
446
|
-3,111
|
-6,749
|
-596
|
-283
|
-326
|
-640
|
165
|
605
|
215
|
-14
|
984
|
1,072
|
2,492
|
729
|
783
|
844
|
-621
|
-1,596
|
-1,377
|
-8,184
|
-4,058
|
-1,762
|
315
|
187
|
1,217
|
2,030
|
3,083
|
4,986
|
3,648
|
2,400
|
1,734
|
1,327
|
1,809
|
1,559
|
1,010
|
1,635
|
1,594
|
-169
|
1,332
|
738
|
1,166
|
-108
|
|
経常(税引前)利益率(%)
|
36.9
|
38.3
|
40.1
|
39.3
|
41.3
|
46.2
|
45.6
|
41.6
|
41.4
|
36.5
|
35.9
|
8.8
|
35.9
|
35.9
|
39.1
|
40.7
|
37.0
|
36.8
|
32.3
|
-553.7
|
-8.7
|
12.9
|
-95.8
|
-240.5
|
-26.1
|
-11.1
|
-11.9
|
-23.0
|
5.6
|
19.8
|
7.2
|
-0.4
|
26.1
|
26.3
|
47.8
|
15.3
|
19.6
|
19.1
|
-10.9
|
-25.4
|
-21.5
|
-279.5
|
-98.8
|
-42.4
|
6.0
|
3.1
|
17.9
|
25.7
|
36.9
|
46.7
|
38.8
|
29.2
|
24
|
19.8
|
25.3
|
21.7
|
16.9
|
24.0
|
22.2
|
-2.5
|
19.6
|
11.5
|
17.6
|
-6.2
|
|
法人税等合計
|
729
|
800
|
816
|
650
|
1,054
|
1,111
|
1,087
|
949
|
1,139
|
875
|
855
|
249
|
844
|
901
|
1,037
|
973
|
932
|
957
|
817
|
-1,021
|
-19
|
324
|
-445
|
-1,190
|
-203
|
-96
|
-30
|
-333
|
78
|
285
|
85
|
-431
|
339
|
302
|
710
|
126
|
225
|
306
|
116
|
46
|
-82
|
-1,468
|
-403
|
-276
|
16
|
43
|
387
|
469
|
-1,793
|
1,231
|
902
|
473
|
471
|
467
|
434
|
361
|
304
|
465
|
454
|
-49
|
387
|
270
|
324
|
40
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
29.0
|
29.1
|
36.6
|
27.8
|
-37.0
|
|
純利益
|
1,088
|
1,075
|
1,213
|
1,226
|
1,549
|
1,817
|
1,771
|
1,634
|
1,559
|
1,328
|
1,375
|
336
|
1,355
|
1,322
|
1,583
|
1,643
|
1,392
|
1,434
|
1,211
|
-3,407
|
-218
|
176
|
-2,609
|
-5,178
|
78
|
-139
|
-241
|
-272
|
117
|
507
|
190
|
497
|
708
|
848
|
1,869
|
706
|
631
|
635
|
-752
|
-1,036
|
-2,013
|
-8,131
|
-3,575
|
-1,112
|
-146
|
103
|
828
|
1,537
|
4,876
|
3,755
|
2,746
|
1,927
|
1,263
|
860
|
1,375
|
1,198
|
888
|
1,170
|
1,140
|
-120
|
945
|
468
|
842
|
114
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-1.8
|
13.9
|
7.3
|
12.7
|
6.5
|
|
一株あたり利益
|
1.31
|
1.31
|
1.46
|
1.49
|
1.9
|
2.23
|
2.17
|
2.01
|
1.92
|
1.64
|
1.69
|
0.42
|
1.68
|
1.64
|
1.96
|
2.05
|
1.75
|
1.83
|
1.55
|
-4.34
|
-0.28
|
0.23
|
-3.42
|
-6.77
|
0.1
|
-0.18
|
-0.32
|
-0.35
|
0.15
|
0.66
|
0.25
|
0.65
|
0.92
|
1.1
|
2.44
|
0.94
|
0.84
|
0.84
|
-1.08
|
-1.67
|
-2.49
|
-9.12
|
-4.07
|
-1.34
|
-0.37
|
-0.1
|
0.67
|
1.42
|
4.96
|
3.76
|
2.74
|
1.94
|
1.08
|
0.68
|
1.3
|
1.16
|
0.81
|
1.1
|
1.03
|
-0.36
|
0.81
|
0.27
|
0.67
|
-0.08
|
|
希薄化後一株あたり利益
|
1.31
|
1.31
|
1.46
|
1.49
|
1.9
|
2.23
|
2.17
|
2.01
|
1.92
|
1.64
|
1.69
|
0.42
|
1.68
|
1.64
|
1.96
|
2.04
|
1.75
|
1.82
|
1.55
|
-4.34
|
-0.28
|
0.23
|
-3.42
|
-6.77
|
0.1
|
-0.18
|
-0.32
|
-0.35
|
0.15
|
0.66
|
0.25
|
0.64
|
0.92
|
1.1
|
2.44
|
0.94
|
0.84
|
0.84
|
-1.08
|
-1.67
|
-2.49
|
-9.12
|
-4.07
|
-1.34
|
-0.36
|
-0.1
|
0.65
|
1.39
|
4.65
|
3.47
|
2.52
|
1.76
|
1
|
0.63
|
1.2
|
1.07
|
0.75
|
1.03
|
0.98
|
-0.33
|
0.77
|
0.26
|
0.65
|
-0.07
|
|
配当性向(%)
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-66.7
|
-
|
-
|
-
|
-342.9
|
|
一株あたり配当金
|
0.33
|
0.38
|
0.38
|
0.38
|
0.46
|
0.46
|
0.46
|
0.46
|
0.54
|
0.54
|
0.54
|
0.54
|
0.64
|
0.64
|
0.64
|
0.64
|
0.72
|
0.72
|
0.72
|
0.72
|
0.72
|
0.75
|
0.75
|
0.75
|
0.75
|
0.75
|
0.76
|
0.76
|
0.76
|
0.76
|
0.77
|
0.77
|
0.77
|
0.77
|
0.78
|
-
|
0.78
|
0.78
|
0.79
|
0.79
|
0.79
|
0.01
|
0.01
|
0.01
|
0.01
|
0.01
|
0.01
|
0.01
|
0.13
|
0.13
|
0.13
|
0.13
|
0.18
|
0.18
|
0.18
|
0.18
|
0.22
|
0.22
|
0.22
|
0.22
|
0.24
|
0.24
|
0.24
|
0.24
|