|
(単位:百万ドル)
|
3Q11
|
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
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
431
|
478
|
549
|
506
|
-
|
535
|
607
|
571
|
-
|
605
|
674
|
615
|
-
|
656
|
750
|
697
|
-
|
711
|
777
|
704
|
-
|
739
|
793
|
730
|
-
|
767
|
839
|
782
|
-
|
779
|
854
|
788
|
-
|
811
|
906
|
799
|
-
|
877
|
937
|
895
|
975
|
1,038
|
1,030
|
1,054
|
1,142
|
1,096
|
-
|
1,166
|
1,291
|
1,229
|
-
|
1,257
|
1,363
|
1,317
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
営業費用
|
408
|
454
|
519
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
738
|
676
|
-
|
701
|
753
|
702
|
-
|
733
|
802
|
753
|
-
|
754
|
817
|
766
|
-
|
781
|
867
|
775
|
-
|
832
|
892
|
859
|
929
|
990
|
997
|
999
|
1,088
|
1,053
|
-
|
1,108
|
1,228
|
1,179
|
-
|
1,199
|
1,298
|
1,261
|
|
営業利益
|
22
|
24
|
30
|
25
|
-
|
29
|
36
|
28
|
-
|
32
|
39
|
31
|
-
|
36
|
41
|
33
|
-
|
37
|
39
|
27
|
-
|
38
|
39
|
27
|
-
|
33
|
37
|
28
|
-
|
24
|
36
|
21
|
-
|
30
|
38
|
23
|
-
|
44
|
44
|
36
|
46
|
48
|
33
|
55
|
53
|
43
|
-
|
58
|
63
|
49
|
-
|
58
|
65
|
56
|
|
営業利益率 (%)
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
経常(税引前)利益
|
23
|
21
|
30
|
23
|
-
|
28
|
35
|
27
|
-
|
31
|
39
|
30
|
-
|
32
|
38
|
31
|
-
|
35
|
37
|
26
|
-
|
36
|
39
|
27
|
-
|
32
|
36
|
26
|
-
|
22
|
35
|
21
|
-
|
29
|
38
|
20
|
-
|
41
|
42
|
32
|
46
|
45
|
29
|
49
|
47
|
41
|
-
|
56
|
56
|
46
|
-
|
50
|
60
|
49
|
|
経常(税引前)利益率(%)
|
5.47
|
4.58
|
5.47
|
4.7
|
-
|
5.38
|
5.81
|
4.83
|
-
|
5.25
|
5.84
|
5.02
|
-
|
4.99
|
5.11
|
4.57
|
-
|
5.04
|
4.8
|
3.69
|
-
|
4.91
|
4.94
|
3.74
|
-
|
4.25
|
4.39
|
3.43
|
-
|
2.85
|
4.16
|
2.73
|
-
|
3.59
|
4.24
|
2.55
|
-
|
4.72
|
4.58
|
3.65
|
4.75
|
4.39
|
2.81
|
4.68
|
4.17
|
3.79
|
-
|
4.81
|
4.37
|
3.82
|
-
|
4.05
|
4.41
|
3.72
|
|
法人税等合計
|
7
|
7
|
9
|
8
|
-
|
8
|
10
|
9
|
-
|
10
|
11
|
9
|
-
|
12
|
13
|
10
|
-
|
12
|
11
|
9
|
-
|
11
|
11
|
8
|
-
|
10
|
22
|
8
|
-
|
7
|
11
|
7
|
-
|
9
|
12
|
7
|
-
|
13
|
14
|
10
|
15
|
14
|
9
|
16
|
16
|
12
|
-
|
18
|
17
|
14
|
-
|
13
|
16
|
13
|
|
実効税率(%)
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
純利益
|
16
|
13
|
20
|
15
|
17
|
20
|
24
|
18
|
20
|
21
|
28
|
21
|
21
|
20
|
24
|
21
|
22
|
23
|
25
|
16
|
22
|
24
|
27
|
18
|
19
|
22
|
14
|
18
|
-
|
14
|
23
|
14
|
20
|
19
|
25
|
12
|
20
|
27
|
28
|
22
|
30
|
31
|
19
|
32
|
31
|
29
|
-
|
38
|
39
|
32
|
-
|
37
|
43
|
35
|
|
純利益率(%)
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
一株あたり利益
|
0.55
|
0.47
|
0.67
|
0.52
|
0.58
|
0.66
|
0.82
|
0.61
|
0.69
|
0.71
|
0.93
|
0.7
|
0.73
|
0.68
|
0.82
|
0.7
|
0.75
|
0.78
|
0.85
|
0.55
|
0.74
|
0.82
|
0.9
|
0.62
|
0.64
|
0.74
|
0.47
|
0.61
|
0.62
|
0.48
|
0.79
|
0.46
|
0.67
|
0.64
|
0.85
|
0.41
|
0.65
|
0.9
|
0.92
|
0.73
|
0.98
|
1.03
|
0.62
|
1.05
|
1.02
|
0.95
|
-
|
1.24
|
1.31
|
1.08
|
-
|
1.21
|
1.45
|
1.14
|
|
希薄化後一株あたり利益
|
0.55
|
0.47
|
0.67
|
0.52
|
0.58
|
0.66
|
0.82
|
0.61
|
0.69
|
0.71
|
0.93
|
0.7
|
0.73
|
0.68
|
0.82
|
0.7
|
0.75
|
0.78
|
0.85
|
0.55
|
0.74
|
0.82
|
0.9
|
0.62
|
0.64
|
0.74
|
0.47
|
0.61
|
0.62
|
0.48
|
0.79
|
0.46
|
0.67
|
0.64
|
0.85
|
0.41
|
0.65
|
0.9
|
0.92
|
0.73
|
0.98
|
1.03
|
0.62
|
1.05
|
1.02
|
0.94
|
-
|
1.24
|
1.31
|
1.08
|
-
|
1.21
|
1.45
|
1.14
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
0.6
|
0
|
0.3
|
0.6
|
0
|
0
|
0.3
|
0
|
0.7
|
0
|
0.35
|
0
|
0.7
|
0
|
-
|
0
|
0.7
|
-
|
-
|
-
|
0.7
|
-
|
-
|
-
|
0.7
|
-
|
-
|
-
|
0.7
|
-
|
-
|
-
|
0.7
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.46
|
-
|
0.46
|
-
|
0.58
|
-
|
0.58
|
-
|
1.26
|
-
|
|
EBITDA
|
-
|
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|