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(単位:百万ドル)
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1Q10
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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
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2Q12
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3Q12
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4Q12
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1Q13
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2Q13
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3Q13
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4Q13
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1Q14
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2Q14
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3Q14
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4Q14
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1Q15
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2Q15
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3Q15
|
4Q15
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1Q16
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2Q16
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3Q16
|
4Q16
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1Q17
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2Q17
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3Q17
|
4Q17
|
1Q18
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2Q18
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3Q18
|
4Q18
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1Q19
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2Q19
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3Q19
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4Q19
|
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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4Q24
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1Q25
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2Q25
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|
売上高
|
748
|
870
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1,206
|
848
|
1,010
|
1,250
|
1,513
|
1,425
|
1,516
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1,685
|
1,673
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1,585
|
1,474
|
1,645
|
1,817
|
1,762
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1,864
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2,171
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2,052
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1,886
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1,872
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1,939
|
1,899
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1,713
|
1,792
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2,042
|
2,102
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2,178
|
2,200
|
2,609
|
2,479
|
2,418
|
2,656
|
2,985
|
3,112
|
2,807
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2,839
|
3,353
|
3,113
|
2,764
|
2,506
|
3,020
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2,704
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3,000
|
3,353
|
3,966
|
4,232
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4,460
|
4,429
|
5,049
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5,621
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5,032
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5,594
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6,493
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-
|
6,233
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6,773
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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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売上原価
|
619
|
714
|
1,016
|
778
|
856
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1,056
|
-
|
1,229
|
1,281
|
1,404
|
-
|
1,347
|
1,233
|
1,372
|
-
|
1,490
|
1,583
|
1,818
|
-
|
1,634
|
1,644
|
1,704
|
-
|
1,510
|
1,592
|
1,739
|
-
|
1,911
|
1,898
|
2,259
|
-
|
2,116
|
2,323
|
2,559
|
-
|
2,443
|
2,520
|
2,879
|
-
|
2,432
|
2,151
|
2,513
|
2,331
|
2,552
|
2,819
|
3,417
|
3,607
|
3,771
|
3,856
|
4,325
|
4,773
|
4,408
|
4,783
|
5,481
|
-
|
5,399
|
5,765
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|
売上総利益
|
129
|
156
|
189
|
70
|
154
|
194
|
200
|
195
|
235
|
280
|
286
|
238
|
241
|
273
|
302
|
272
|
281
|
352
|
327
|
252
|
227
|
235
|
223
|
203
|
200
|
302
|
307
|
266
|
302
|
350
|
322
|
301
|
333
|
425
|
419
|
363
|
319
|
473
|
443
|
332
|
355
|
507
|
372
|
447
|
534
|
548
|
624
|
688
|
573
|
724
|
847
|
623
|
811
|
1,012
|
-
|
834
|
1,007
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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
|
81
|
82
|
82
|
91
|
89
|
92
|
-
|
106
|
114
|
124
|
-
|
113
|
119
|
124
|
-
|
173
|
139
|
200
|
-
|
150
|
149
|
145
|
-
|
158
|
156
|
164
|
-
|
184
|
185
|
201
|
-
|
215
|
206
|
224
|
-
|
231
|
223
|
245
|
-
|
230
|
227
|
250
|
243
|
270
|
274
|
324
|
323
|
347
|
384
|
384
|
386
|
402
|
432
|
483
|
-
|
493
|
528
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|
営業利益
|
42
|
64
|
94
|
-27
|
57
|
93
|
-
|
79
|
111
|
145
|
-
|
119
|
117
|
141
|
-
|
90
|
133
|
142
|
-
|
93
|
68
|
80
|
-
|
37
|
35
|
130
|
-
|
75
|
109
|
140
|
-
|
75
|
123
|
192
|
-
|
119
|
78
|
209
|
-
|
80
|
112
|
242
|
113
|
161
|
248
|
117
|
208
|
286
|
125
|
279
|
400
|
155
|
307
|
431
|
-
|
239
|
370
|
|
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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-
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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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経常(税引前)利益
|
40
|
56
|
95
|
-27
|
57
|
92
|
-
|
79
|
110
|
146
|
-
|
118
|
116
|
140
|
-
|
91
|
131
|
142
|
-
|
92
|
67
|
78
|
-
|
34
|
31
|
128
|
-
|
71
|
104
|
132
|
-
|
56
|
104
|
168
|
-
|
164
|
69
|
191
|
-
|
57
|
107
|
234
|
105
|
159
|
236
|
91
|
137
|
229
|
93
|
235
|
351
|
147
|
267
|
381
|
-
|
188
|
318
|
|
経常(税引前)利益率(%)
|
5.37
|
6.44
|
7.89
|
-3.17
|
5.73
|
7.43
|
-
|
5.58
|
7.27
|
8.68
|
-
|
7.49
|
7.93
|
8.57
|
-
|
5.2
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7.06
|
6.55
|
-
|
4.91
|
3.58
|
4.03
|
-
|
2.0
|
1.75
|
6.27
|
-
|
3.26
|
4.75
|
5.07
|
-
|
2.34
|
3.92
|
5.63
|
-
|
5.87
|
2.45
|
5.72
|
-
|
2.09
|
4.3
|
7.75
|
3.89
|
5.33
|
7.07
|
2.31
|
3.25
|
5.14
|
2.11
|
4.67
|
6.25
|
2.93
|
4.77
|
5.87
|
-
|
3.03
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4.7
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|
法人税等合計
|
16
|
22
|
31
|
-11
|
23
|
37
|
-
|
29
|
40
|
45
|
-
|
41
|
42
|
42
|
-
|
33
|
46
|
42
|
-
|
34
|
31
|
32
|
-
|
13
|
14
|
54
|
-
|
22
|
40
|
42
|
-
|
18
|
29
|
43
|
-
|
43
|
41
|
54
|
-
|
16
|
32
|
70
|
13
|
40
|
61
|
6
|
41
|
72
|
-4
|
69
|
77
|
21
|
75
|
82
|
-
|
39
|
85
|
|
実効税率(%)
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
純利益
|
24
|
33
|
63
|
-17
|
34
|
55
|
70
|
49
|
69
|
100
|
102
|
76
|
74
|
98
|
171
|
58
|
85
|
100
|
70
|
58
|
49
|
218
|
-5
|
20
|
16
|
74
|
88
|
48
|
64
|
89
|
115
|
38
|
74
|
124
|
57
|
121
|
28
|
137
|
120
|
41
|
74
|
163
|
91
|
118
|
175
|
85
|
96
|
156
|
96
|
166
|
273
|
126
|
191
|
299
|
-
|
148
|
233
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
一株あたり利益
|
0.11
|
0.16
|
0.3
|
-0.08
|
0.15
|
0.25
|
0.32
|
0.22
|
0.31
|
0.45
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.57
|
-
|
-
|
0.49
|
0.82
|
-
|
0.83
|
0.19
|
0.93
|
-
|
0.27
|
0.53
|
1.16
|
0.64
|
0.83
|
1.25
|
0.59
|
0.61
|
1.09
|
0.66
|
1.14
|
1.88
|
0.81
|
1.28
|
1.99
|
-
|
0.97
|
1.54
|
|
希薄化後一株あたり利益
|
0.11
|
0.16
|
0.3
|
-0.08
|
0.15
|
0.25
|
0.32
|
0.22
|
0.31
|
0.45
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.56
|
-
|
-
|
0.48
|
0.81
|
-
|
0.82
|
0.19
|
0.92
|
-
|
0.26
|
0.52
|
1.13
|
0.62
|
0.81
|
1.21
|
0.57
|
0.59
|
1.06
|
0.64
|
1.12
|
1.83
|
0.79
|
1.26
|
1.95
|
-
|
0.96
|
1.52
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.04
|
0.04
|
0.04
|
-
|
0.05
|
0.05
|
0.05
|
0.06
|
0.06
|
0.06
|
0.07
|
0.07
|
0.07
|
0.08
|
0.08
|
0.08
|
0.09
|
0.09
|
0.09
|
0.1
|
0.1
|
0.1
|