|
(単位:百万ドル)
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2Q10
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3Q10
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4Q10
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1Q11
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2Q11
|
3Q11
|
4Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
1Q14
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2Q14
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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
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1Q24
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2Q24
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3Q24
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1Q25
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2Q25
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3Q25
|
|
売上高
|
1,164
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1,268
|
1,356
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1,365
|
1,464
|
1,516
|
1,654
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1,473
|
1,561
|
1,560
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1,664
|
1,489
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1,522
|
1,624
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1,715
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1,591
|
1,600
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1,649
|
1,781
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1,574
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1,550
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1,575
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1,607
|
1,426
|
1,440
|
1,474
|
1,538
|
1,490
|
1,554
|
1,599
|
1,667
|
1,586
|
1,651
|
1,698
|
1,729
|
1,642
|
1,657
|
1,665
|
1,730
|
1,684
|
1,681
|
1,394
|
1,570
|
1,565
|
1,776
|
1,848
|
1,857
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1,808
|
1,968
|
1,981
|
2,275
|
2,239
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2,052
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2,126
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2,050
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1,881
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2,001
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2,144
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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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売上原価
|
691
|
760
|
-
|
821
|
887
|
909
|
-
|
855
|
942
|
928
|
-
|
881
|
906
|
971
|
-
|
928
|
944
|
968
|
-
|
886
|
877
|
897
|
-
|
813
|
846
|
857
|
-
|
848
|
897
|
921
|
-
|
889
|
950
|
957
|
-
|
903
|
949
|
934
|
-
|
981
|
982
|
839
|
-
|
918
|
1,008
|
1,083
|
1,108
|
1,144
|
1,166
|
1,167
|
1,342
|
1,323
|
1,257
|
1,292
|
1,255
|
1,159
|
1,191
|
1,268
|
|
売上総利益
|
473
|
507
|
529
|
543
|
576
|
606
|
663
|
618
|
618
|
631
|
654
|
607
|
616
|
652
|
697
|
663
|
655
|
681
|
752
|
687
|
673
|
678
|
664
|
612
|
594
|
616
|
651
|
642
|
656
|
677
|
647
|
697
|
700
|
741
|
732
|
738
|
708
|
730
|
722
|
702
|
698
|
554
|
639
|
646
|
767
|
764
|
749
|
664
|
802
|
813
|
932
|
915
|
794
|
833
|
794
|
722
|
810
|
876
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売上総利益率(%)
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|
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販売管理費
|
323
|
333
|
-
|
347
|
356
|
370
|
-
|
362
|
373
|
369
|
-
|
373
|
376
|
383
|
-
|
385
|
392
|
394
|
-
|
386
|
382
|
376
|
-
|
359
|
358
|
346
|
-
|
370
|
409
|
386
|
-
|
389
|
389
|
402
|
-
|
386
|
385
|
361
|
-
|
403
|
352
|
370
|
-
|
374
|
421
|
436
|
447
|
428
|
442
|
469
|
501
|
501
|
513
|
501
|
500
|
476
|
469
|
498
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経常(税引前)利益
|
133
|
155
|
157
|
186
|
203
|
221
|
256
|
242
|
223
|
244
|
254
|
217
|
227
|
257
|
279
|
272
|
248
|
274
|
339
|
287
|
276
|
284
|
-
|
236
|
217
|
252
|
-
|
257
|
230
|
276
|
-
|
297
|
299
|
251
|
-
|
120
|
402
|
321
|
-
|
334
|
167
|
334
|
-
|
700
|
507
|
313
|
282
|
41
|
344
|
467
|
351
|
471
|
259
|
310
|
255
|
213
|
299
|
342
|
|
経常(税引前)利益率(%)
|
11.47
|
12.26
|
11.63
|
13.67
|
13.91
|
14.59
|
15.48
|
16.48
|
14.3
|
15.69
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15.32
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14.59
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14.91
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15.85
|
16.27
|
17.14
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15.52
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16.61
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19.03
|
18.26
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17.83
|
18.07
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-
|
16.61
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15.07
|
17.12
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-
|
17.29
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14.82
|
17.26
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-
|
18.77
|
18.14
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14.82
|
-
|
7.36
|
24.28
|
19.3
|
-
|
19.86
|
9.96
|
24.0
|
-
|
44.76
|
28.59
|
16.96
|
15.21
|
2.27
|
17.48
|
23.62
|
15.44
|
21.07
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12.65
|
14.6
|
12.44
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11.32
|
14.94
|
15.95
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法人税等合計
|
21
|
36
|
-
|
36
|
37
|
42
|
-
|
59
|
55
|
54
|
-
|
55
|
51
|
53
|
-
|
74
|
68
|
74
|
-
|
73
|
70
|
78
|
-
|
51
|
49
|
61
|
-
|
42
|
40
|
59
|
-
|
534
|
72
|
53
|
-
|
40
|
56
|
60
|
-
|
19
|
37
|
20
|
-
|
110
|
97
|
44
|
43
|
-9
|
49
|
89
|
56
|
73
|
46
|
45
|
23
|
35
|
51
|
49
|
|
実効税率(%)
|
|
|
-
|
|
|
|
-
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|
|
|
-
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|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
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|
|
|
|
|
|
|
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|
|
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|
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純利益
|
137
|
119
|
131
|
150
|
166
|
179
|
201
|
183
|
167
|
190
|
195
|
161
|
175
|
203
|
215
|
198
|
180
|
199
|
248
|
214
|
206
|
206
|
201
|
185
|
168
|
191
|
185
|
214
|
189
|
216
|
204
|
-237
|
227
|
198
|
345
|
80
|
346
|
261
|
8
|
315
|
132
|
317
|
262
|
593
|
415
|
271
|
241
|
53
|
297
|
384
|
300
|
400
|
215
|
266
|
232
|
184
|
252
|
295
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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一株あたり利益
|
0.96
|
0.84
|
0.93
|
1.06
|
1.16
|
1.25
|
1.41
|
1.29
|
1.18
|
1.34
|
-
|
1.16
|
1.25
|
1.46
|
-
|
1.43
|
1.3
|
1.44
|
1.81
|
1.58
|
1.53
|
1.53
|
1.51
|
1.41
|
1.29
|
1.47
|
1.44
|
1.67
|
1.47
|
1.69
|
1.59
|
-1.84
|
1.79
|
1.6
|
2.84
|
0.67
|
2.91
|
2.22
|
0.07
|
2.68
|
1.14
|
2.74
|
2.26
|
5.11
|
3.57
|
2.34
|
2.08
|
0.46
|
2.56
|
3.33
|
2.6
|
3.47
|
1.87
|
2.32
|
2.03
|
1.62
|
2.22
|
2.61
|
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希薄化後一株あたり利益
|
0.95
|
0.83
|
0.91
|
1.04
|
1.14
|
1.23
|
1.39
|
1.27
|
1.16
|
1.33
|
-
|
1.14
|
1.24
|
1.45
|
-
|
1.41
|
1.28
|
1.43
|
1.79
|
1.56
|
1.51
|
1.52
|
1.5
|
1.4
|
1.28
|
1.46
|
1.43
|
1.65
|
1.45
|
1.67
|
1.57
|
-1.84
|
1.77
|
1.58
|
2.8
|
0.66
|
2.88
|
2.2
|
0.07
|
2.66
|
1.13
|
2.73
|
2.25
|
5.06
|
3.54
|
2.32
|
2.05
|
0.46
|
2.55
|
3.31
|
2.59
|
3.45
|
1.86
|
2.31
|
2.02
|
1.61
|
2.22
|
2.6
|
|
一株あたり配当金
|
0.29
|
0.64
|
-
|
0.35
|
0.35
|
0.78
|
-
|
0.42
|
0.42
|
0.9
|
-
|
0.47
|
0.47
|
1.04
|
-
|
0.58
|
0.58
|
1.16
|
-
|
0.65
|
0.65
|
1.3
|
-
|
0.72
|
0.72
|
1.45
|
-
|
0.76
|
0.76
|
1.52
|
-
|
0.83
|
0.83
|
0.92
|
-
|
970000
|
970000
|
1940000
|
-
|
1.02
|
1.02
|
2.04
|
-
|
1.07
|
1.07
|
2.14
|
1.12
|
1.12
|
2.24
|
1.18
|
1.18
|
2.36
|
1.25
|
1.25
|
2.5
|
1.31
|
1.31
|
1.31
|