|
(単位:百万ドル)
|
2Q10
|
3Q10
|
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
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
769
|
817
|
880
|
937
|
984
|
973
|
1,015
|
1,028
|
1,033
|
1,034
|
1,023
|
1,063
|
1,075
|
1,083
|
1,084
|
1,164
|
1,224
|
1,221
|
1,205
|
1,272
|
1,312
|
1,304
|
1,302
|
1,344
|
1,338
|
1,265
|
1,287
|
1,308
|
1,324
|
1,346
|
1,395
|
1,457
|
1,466
|
1,481
|
1,468
|
1,516
|
1,552
|
1,537
|
1,506
|
1,108
|
1,189
|
1,304
|
1,398
|
1,580
|
1,712
|
1,814
|
1,862
|
1,833
|
1,716
|
1,639
|
1,563
|
1,475
|
1,472
|
1,465
|
1,351
|
1,369
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
479
|
508
|
542
|
565
|
592
|
-
|
613
|
613
|
617
|
-
|
613
|
631
|
637
|
-
|
645
|
686
|
719
|
-
|
711
|
741
|
762
|
-
|
770
|
787
|
786
|
-
|
761
|
769
|
778
|
-
|
822
|
849
|
855
|
-
|
860
|
878
|
905
|
-
|
895
|
685
|
722
|
-
|
836
|
915
|
987
|
1,042
|
1,047
|
1,045
|
1,026
|
979
|
922
|
913
|
895
|
893
|
852
|
860
|
|
売上総利益
|
289
|
309
|
338
|
372
|
391
|
387
|
402
|
415
|
415
|
416
|
410
|
432
|
437
|
443
|
438
|
478
|
505
|
500
|
494
|
530
|
549
|
540
|
531
|
556
|
552
|
519
|
525
|
538
|
546
|
553
|
572
|
607
|
610
|
620
|
607
|
637
|
646
|
638
|
610
|
423
|
467
|
514
|
561
|
664
|
725
|
771
|
815
|
787
|
689
|
660
|
640
|
562
|
576
|
571
|
499
|
509
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
|
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|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
267
|
271
|
293
|
311
|
319
|
-
|
322
|
343
|
321
|
-
|
320
|
331
|
333
|
-
|
336
|
354
|
366
|
-
|
365
|
381
|
390
|
-
|
398
|
407
|
406
|
-
|
400
|
407
|
414
|
-
|
437
|
457
|
459
|
-
|
461
|
478
|
483
|
-
|
479
|
364
|
390
|
-
|
423
|
488
|
495
|
514
|
509
|
548
|
552
|
541
|
496
|
521
|
500
|
510
|
460
|
507
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
38
|
1
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
経常(税引前)利益
|
22
|
37
|
44
|
61
|
72
|
72
|
80
|
72
|
94
|
97
|
89
|
100
|
103
|
103
|
102
|
123
|
138
|
133
|
128
|
149
|
159
|
144
|
133
|
149
|
146
|
124
|
125
|
130
|
132
|
129
|
134
|
150
|
151
|
154
|
147
|
160
|
163
|
154
|
131
|
58
|
102
|
129
|
150
|
203
|
227
|
227
|
240
|
225
|
168
|
151
|
136
|
90
|
96
|
95
|
22
|
61
|
|
経常(税引前)利益率(%)
|
2.91
|
4.56
|
5.06
|
6.53
|
7.33
|
7.41
|
7.9
|
7.03
|
9.14
|
9.4
|
8.73
|
9.46
|
9.65
|
9.59
|
9.41
|
10.61
|
11.3
|
10.91
|
10.63
|
11.73
|
12.14
|
11.06
|
10.27
|
11.12
|
10.93
|
9.85
|
9.75
|
9.99
|
9.98
|
9.58
|
9.65
|
10.3
|
10.36
|
10.46
|
10.04
|
10.56
|
10.55
|
10.03
|
8.75
|
5.24
|
8.62
|
9.94
|
10.73
|
12.9
|
13.29
|
12.53
|
12.93
|
12.31
|
9.84
|
9.22
|
8.72
|
6.14
|
6.55
|
6.5
|
1.65
|
4.49
|
|
法人税等合計
|
10
|
16
|
17
|
24
|
28
|
-
|
31
|
26
|
36
|
-
|
33
|
37
|
37
|
-
|
40
|
48
|
53
|
-
|
50
|
59
|
62
|
-
|
50
|
57
|
55
|
-
|
46
|
50
|
47
|
-
|
38
|
40
|
36
|
-
|
37
|
45
|
46
|
-
|
41
|
11
|
26
|
-
|
39
|
54
|
56
|
59
|
65
|
59
|
46
|
44
|
40
|
26
|
28
|
29
|
4
|
20
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
12
|
20
|
26
|
36
|
44
|
42
|
48
|
45
|
57
|
58
|
55
|
63
|
66
|
66
|
61
|
75
|
85
|
84
|
77
|
89
|
96
|
93
|
83
|
91
|
90
|
77
|
78
|
80
|
84
|
47
|
96
|
109
|
115
|
113
|
109
|
114
|
117
|
112
|
89
|
46
|
75
|
94
|
110
|
149
|
170
|
168
|
175
|
166
|
122
|
106
|
95
|
63
|
68
|
65
|
17
|
40
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.08
|
0.14
|
0.18
|
0.25
|
0.31
|
0.3
|
0.34
|
0.33
|
0.42
|
0.43
|
0.41
|
0.46
|
0.49
|
0.49
|
0.45
|
0.56
|
0.64
|
0.63
|
0.59
|
0.68
|
0.74
|
0.71
|
0.65
|
0.71
|
0.71
|
0.61
|
0.63
|
0.64
|
0.69
|
0.38
|
0.79
|
0.9
|
0.96
|
0.96
|
0.94
|
0.98
|
1.02
|
0.99
|
0.79
|
0.41
|
0.67
|
0.84
|
0.99
|
1.35
|
1.55
|
1.54
|
1.62
|
1.54
|
1.15
|
1
|
0.91
|
0.61
|
0.66
|
0.64
|
0.17
|
0.41
|
|
希薄化後一株あたり利益
|
0.08
|
0.14
|
0.18
|
0.25
|
0.31
|
0.3
|
0.34
|
0.32
|
0.41
|
0.42
|
0.4
|
0.46
|
0.48
|
0.49
|
0.45
|
0.55
|
0.63
|
0.62
|
0.58
|
0.67
|
0.73
|
0.71
|
0.64
|
0.71
|
0.71
|
0.61
|
0.62
|
0.64
|
0.68
|
0.38
|
0.78
|
0.89
|
0.95
|
0.95
|
0.93
|
0.98
|
1.01
|
0.98
|
0.79
|
0.41
|
0.67
|
0.84
|
0.98
|
1.33
|
1.53
|
1.52
|
1.6
|
1.53
|
1.14
|
1
|
0.9
|
0.61
|
0.66
|
0.64
|
0.17
|
0.41
|
|
一株あたり配当金
|
0.13
|
0.13
|
0.14
|
0.14
|
0.14
|
-
|
0.15
|
0.15
|
0.15
|
-
|
0.16
|
0.16
|
0.16
|
-
|
0.18
|
0.18
|
0.18
|
-
|
0.2
|
0.2
|
0.2
|
-
|
0.22
|
0.22
|
0.22
|
-
|
0.24
|
0.24
|
0.24
|
-
|
0.28
|
0.28
|
0.28
|
-
|
0.31
|
0.31
|
0.31
|
-
|
0.34
|
0.34
|
0.34
|
-
|
0.38
|
0.38
|
0.38
|
0.43
|
0.43
|
0.43
|
0.48
|
0.48
|
0.48
|
0.53
|
0.53
|
0.53
|
0.59
|
0.59
|