|
(単位:百万ドル)
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1Q11
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2Q11
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3Q11
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1Q12
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
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2Q25
|
3Q25
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4Q25
|
1Q26
|
|
売上高
|
1,115
|
1,485
|
1,497
|
1,486
|
1,904
|
1,805
|
1,593
|
1,862
|
1,846
|
1,653
|
1,915
|
2,015
|
1,708
|
1,994
|
2,033
|
1,618
|
1,970
|
1,946
|
1,552
|
1,821
|
1,714
|
1,347
|
1,664
|
1,641
|
1,390
|
1,690
|
1,725
|
1,428
|
1,706
|
1,750
|
-
|
487
|
1,193
|
1,432
|
1,376
|
1,504
|
1,815
|
1,490
|
1,579
|
1,832
|
1,496
|
1,633
|
1,934
|
-
|
1,512
|
1,726
|
2,143
|
-
|
1,719
|
|
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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|
|
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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
|
441
|
644
|
640
|
564
|
826
|
774
|
601
|
766
|
752
|
649
|
831
|
843
|
665
|
862
|
874
|
652
|
857
|
852
|
657
|
867
|
731
|
495
|
668
|
645
|
494
|
661
|
666
|
508
|
657
|
661
|
-
|
138
|
394
|
502
|
408
|
488
|
617
|
489
|
556
|
641
|
464
|
562
|
648
|
-
|
446
|
570
|
677
|
-
|
476
|
|
売上総利益
|
712
|
887
|
907
|
961
|
1,078
|
1,031
|
992
|
1,095
|
1,094
|
1,004
|
1,084
|
1,172
|
1,043
|
1,132
|
1,159
|
966
|
1,113
|
1,094
|
895
|
954
|
983
|
851
|
995
|
996
|
895
|
1,029
|
1,059
|
920
|
1,049
|
1,089
|
-
|
348
|
799
|
930
|
968
|
1,015
|
1,198
|
1,001
|
1,023
|
1,190
|
1,032
|
1,070
|
1,286
|
-
|
1,065
|
1,155
|
1,466
|
-
|
1,242
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
販売管理費
|
531
|
572
|
655
|
672
|
720
|
754
|
693
|
740
|
768
|
735
|
779
|
815
|
789
|
837
|
837
|
822
|
839
|
833
|
815
|
803
|
772
|
708
|
766
|
773
|
741
|
793
|
823
|
746
|
795
|
843
|
-
|
507
|
628
|
747
|
728
|
754
|
908
|
820
|
809
|
900
|
830
|
896
|
967
|
-
|
849
|
958
|
1,064
|
-
|
949
|
|
営業費用
|
538
|
580
|
661
|
679
|
727
|
761
|
700
|
747
|
789
|
728
|
789
|
838
|
799
|
846
|
844
|
870
|
883
|
905
|
926
|
878
|
855
|
760
|
802
|
807
|
765
|
819
|
865
|
777
|
815
|
864
|
-
|
516
|
819
|
760
|
747
|
763
|
909
|
826
|
816
|
908
|
865
|
905
|
968
|
-
|
857
|
976
|
1,076
|
-
|
968
|
|
営業利益
|
174
|
307
|
246
|
282
|
350
|
270
|
292
|
348
|
304
|
276
|
295
|
334
|
244
|
286
|
315
|
96
|
230
|
189
|
-31
|
76
|
128
|
90
|
193
|
189
|
130
|
210
|
193
|
143
|
233
|
224
|
-
|
-168
|
-21
|
170
|
220
|
251
|
289
|
175
|
206
|
282
|
166
|
164
|
317
|
-
|
208
|
178
|
389
|
-
|
273
|
|
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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経常(税引前)利益
|
-
|
-
|
-
|
-
|
347
|
262
|
283
|
342
|
294
|
265
|
288
|
324
|
235
|
278
|
301
|
90
|
219
|
181
|
-33
|
73
|
124
|
86
|
191
|
186
|
132
|
214
|
199
|
146
|
236
|
230
|
-
|
-173
|
-30
|
162
|
210
|
238
|
277
|
162
|
200
|
280
|
170
|
165
|
329
|
-
|
216
|
188
|
383
|
-
|
278
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
18.25
|
14.52
|
17.82
|
18.38
|
15.96
|
16.03
|
15.04
|
16.08
|
13.76
|
13.94
|
14.81
|
5.56
|
11.12
|
9.3
|
-2.13
|
4.01
|
7.23
|
6.44
|
11.49
|
11.35
|
9.56
|
12.7
|
11.56
|
10.26
|
13.87
|
13.16
|
-
|
-35.41
|
-2.44
|
11.32
|
15.26
|
15.83
|
15.27
|
10.88
|
12.67
|
15.3
|
11.4
|
10.13
|
17.05
|
-
|
14.32
|
10.9
|
17.9
|
-
|
16.17
|
|
法人税等合計
|
48
|
100
|
70
|
90
|
114
|
93
|
90
|
128
|
78
|
84
|
83
|
87
|
73
|
77
|
86
|
26
|
59
|
50
|
-11
|
28
|
42
|
27
|
47
|
268
|
23
|
44
|
79
|
29
|
54
|
-104
|
-
|
-45
|
10
|
42
|
45
|
44
|
59
|
38
|
49
|
63
|
38
|
18
|
53
|
-
|
48
|
40
|
86
|
-
|
57
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
純利益
|
120
|
205
|
168
|
184
|
233
|
169
|
193
|
213
|
215
|
181
|
205
|
237
|
162
|
201
|
215
|
64
|
160
|
131
|
-22
|
45
|
82
|
59
|
143
|
-82
|
109
|
170
|
120
|
117
|
182
|
334
|
-
|
-128
|
-40
|
119
|
164
|
193
|
217
|
123
|
150
|
216
|
132
|
146
|
276
|
-
|
168
|
147
|
297
|
-
|
220
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
一株あたり利益
|
1.24
|
2.15
|
1.76
|
1.96
|
2.53
|
1.83
|
2.1
|
2.34
|
2.37
|
1.99
|
2.28
|
2.62
|
1.82
|
2.27
|
2.44
|
0.74
|
1.87
|
1.55
|
-0.27
|
0.55
|
0.98
|
0.73
|
1.76
|
-1
|
1.33
|
2.09
|
1.5
|
1.5
|
2.37
|
4.47
|
-
|
-1.75
|
-0.53
|
1.63
|
2.23
|
2.61
|
2.98
|
1.76
|
2.21
|
3.26
|
2.01
|
2.24
|
4.25
|
-
|
2.67
|
2.36
|
4.76
|
-
|
3.62
|
|
希薄化後一株あたり利益
|
1.21
|
2.09
|
1.72
|
1.9
|
2.46
|
1.78
|
2.03
|
2.29
|
2.31
|
1.94
|
2.23
|
2.57
|
1.8
|
2.25
|
2.41
|
0.73
|
1.86
|
1.54
|
-0.27
|
0.55
|
0.98
|
0.72
|
1.75
|
-1
|
1.31
|
2.07
|
1.48
|
1.47
|
2.34
|
4.41
|
-
|
-1.75
|
-0.53
|
1.61
|
2.18
|
2.57
|
2.93
|
1.73
|
2.18
|
3.2
|
1.96
|
2.19
|
4.19
|
-
|
2.61
|
2.31
|
4.66
|
-
|
3.52
|
|
一株あたり配当金
|
0.1
|
0.1
|
0.1
|
0.2
|
0.2
|
0.2
|
0.4
|
0.4
|
0.4
|
0.4
|
0.4
|
0.45
|
0.45
|
0.45
|
0.45
|
0.5
|
0.5
|
0.5
|
0.5
|
0.5
|
0.5
|
0.5
|
0.5
|
0.5
|
0.63
|
0.63
|
0.63
|
0.69
|
0.69
|
0.69
|
0.69
|
-
|
-
|
-
|
0.69
|
0.69
|
0.69
|
0.75
|
0.75
|
0.75
|
0.75
|
0.75
|
0.75
|
0.75
|
0.82
|
0.82
|
0.82
|
0.82
|
0.91
|
|
EBITDA
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
EBITDAマージン(%)
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|