|
(単位:百万ドル)
|
1Q10
|
3Q10
|
4Q10
|
1Q11
|
2Q11
|
3Q11
|
4Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
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
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
|
売上高
|
534
|
605
|
679
|
645
|
699
|
712
|
739
|
711
|
724
|
747
|
809
|
784
|
827
|
889
|
834
|
885
|
884
|
946
|
865
|
889
|
883
|
943
|
902
|
931
|
945
|
1,010
|
1,086
|
1,134
|
1,159
|
1,226
|
1,202
|
1,293
|
1,318
|
1,376
|
1,287
|
1,330
|
1,354
|
1,394
|
1,350
|
1,305
|
1,366
|
1,505
|
1,528
|
1,587
|
1,462
|
1,512
|
1,526
|
1,310
|
1,350
|
1,430
|
1,469
|
1,531
|
1,563
|
1,613
|
1,680
|
1,716
|
1,764
|
1,877
|
1,882
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
254
|
283
|
-
|
295
|
322
|
330
|
-
|
319
|
327
|
331
|
-
|
338
|
345
|
-
|
345
|
361
|
360
|
-
|
347
|
355
|
350
|
-
|
342
|
364
|
366
|
-
|
418
|
429
|
433
|
-
|
452
|
477
|
478
|
-
|
476
|
480
|
480
|
-
|
493
|
461
|
490
|
-
|
534
|
553
|
466
|
-
|
496
|
399
|
408
|
-
|
451
|
464
|
467
|
-
|
499
|
523
|
542
|
-
|
589
|
|
売上総利益
|
279
|
321
|
371
|
350
|
377
|
382
|
405
|
391
|
397
|
416
|
466
|
445
|
482
|
533
|
488
|
523
|
524
|
565
|
518
|
533
|
533
|
579
|
559
|
567
|
578
|
626
|
667
|
705
|
726
|
765
|
750
|
815
|
840
|
873
|
810
|
850
|
873
|
892
|
856
|
843
|
875
|
966
|
993
|
1,034
|
996
|
1,018
|
1,030
|
911
|
941
|
1,002
|
1,018
|
1,067
|
1,096
|
1,125
|
1,181
|
1,193
|
1,221
|
1,282
|
1,293
|
|
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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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
178
|
193
|
-
|
208
|
213
|
215
|
-
|
220
|
218
|
233
|
-
|
265
|
263
|
-
|
265
|
276
|
278
|
-
|
271
|
281
|
283
|
-
|
314
|
314
|
311
|
-
|
409
|
411
|
415
|
-
|
450
|
461
|
462
|
-
|
464
|
481
|
488
|
-
|
507
|
510
|
508
|
-
|
593
|
616
|
592
|
-
|
609
|
548
|
548
|
-
|
617
|
631
|
650
|
-
|
699
|
699
|
725
|
-
|
767
|
|
営業利益
|
100
|
128
|
166
|
142
|
163
|
167
|
187
|
170
|
178
|
183
|
225
|
179
|
219
|
258
|
223
|
246
|
245
|
283
|
246
|
251
|
250
|
278
|
244
|
253
|
267
|
289
|
258
|
294
|
310
|
346
|
300
|
354
|
377
|
364
|
346
|
368
|
385
|
398
|
349
|
333
|
367
|
380
|
400
|
418
|
403
|
320
|
421
|
362
|
393
|
412
|
401
|
435
|
446
|
462
|
481
|
494
|
496
|
524
|
525
|
|
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
|
84
|
113
|
-
|
126
|
155
|
152
|
-
|
154
|
163
|
164
|
-
|
159
|
195
|
-
|
204
|
226
|
226
|
-
|
226
|
230
|
230
|
-
|
217
|
224
|
240
|
-
|
211
|
255
|
264
|
-
|
255
|
313
|
311
|
-
|
419
|
322
|
337
|
-
|
304
|
284
|
303
|
-
|
366
|
359
|
343
|
-
|
366
|
316
|
355
|
-
|
360
|
463
|
442
|
-
|
483
|
425
|
467
|
-
|
418
|
|
経常(税引前)利益率(%)
|
15.9
|
18.8
|
-
|
19.53
|
22.15
|
21.4
|
-
|
21.7
|
22.51
|
21.99
|
-
|
20.4
|
23.56
|
-
|
24.58
|
25.56
|
25.58
|
-
|
26.16
|
25.89
|
26.05
|
-
|
24.1
|
24.14
|
25.4
|
-
|
19.46
|
22.51
|
22.81
|
-
|
21.23
|
24.23
|
23.63
|
-
|
32.57
|
24.23
|
24.95
|
-
|
22.55
|
21.77
|
22.19
|
-
|
24.0
|
22.64
|
23.49
|
-
|
24.01
|
24.18
|
26.33
|
-
|
24.5
|
30.28
|
28.31
|
-
|
28.79
|
24.77
|
26.48
|
-
|
22.2
|
|
法人税等合計
|
25
|
29
|
-
|
37
|
48
|
42
|
-
|
46
|
48
|
47
|
-
|
48
|
58
|
-
|
57
|
68
|
70
|
-
|
70
|
58
|
69
|
-
|
66
|
66
|
72
|
-
|
53
|
75
|
74
|
-
|
44
|
85
|
64
|
-
|
49
|
72
|
60
|
-
|
64
|
64
|
68
|
-
|
77
|
73
|
83
|
-
|
79
|
91
|
78
|
-
|
75
|
102
|
97
|
-
|
101
|
88
|
99
|
-
|
86
|
|
実効税率(%)
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
純利益
|
59
|
84
|
107
|
88
|
106
|
110
|
121
|
108
|
114
|
116
|
143
|
111
|
136
|
165
|
147
|
157
|
155
|
185
|
155
|
171
|
160
|
208
|
151
|
158
|
167
|
182
|
158
|
179
|
190
|
443
|
211
|
228
|
247
|
257
|
369
|
249
|
277
|
871
|
240
|
219
|
234
|
255
|
289
|
286
|
289
|
287
|
2,020
|
268
|
327
|
1,928
|
283
|
364
|
347
|
389
|
382
|
337
|
367
|
462
|
331
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.64
|
0.89
|
1.13
|
0.93
|
1.11
|
1.15
|
1.26
|
1.12
|
1.18
|
1.19
|
1.46
|
1.12
|
1.37
|
1.67
|
1.48
|
1.58
|
1.55
|
1.86
|
1.55
|
1.7
|
1.59
|
2.07
|
1.5
|
1.56
|
1.65
|
1.79
|
1.55
|
1.76
|
1.86
|
4.33
|
2.05
|
2.21
|
2.39
|
2.49
|
3.57
|
2.4
|
2.67
|
8.37
|
2.3
|
2.1
|
2.24
|
2.44
|
2.75
|
2.72
|
2.75
|
2.73
|
19.13
|
2.54
|
3.08
|
18.18
|
2.66
|
3.42
|
3.25
|
3.64
|
3.57
|
3.15
|
3.43
|
4.31
|
3.08
|
|
希薄化後一株あたり利益
|
0.62
|
0.87
|
1.1
|
0.91
|
1.08
|
1.12
|
1.23
|
1.09
|
1.15
|
1.17
|
1.44
|
1.11
|
1.36
|
1.65
|
1.46
|
1.56
|
1.54
|
1.84
|
1.54
|
1.69
|
1.58
|
2.05
|
1.48
|
1.54
|
1.63
|
1.78
|
1.53
|
1.74
|
1.84
|
4.27
|
2.03
|
2.19
|
2.37
|
2.46
|
3.53
|
2.38
|
2.64
|
8.28
|
2.28
|
2.08
|
2.21
|
2.41
|
2.73
|
2.69
|
2.71
|
2.7
|
18.94
|
2.52
|
3.06
|
18.06
|
2.65
|
3.4
|
3.23
|
3.61
|
3.54
|
3.12
|
3.4
|
4.28
|
3.06
|
|
一株あたり配当金
|
-
|
0.1
|
-
|
0.11
|
0.11
|
0.1
|
-
|
0.14
|
0.14
|
0.14
|
-
|
0.17
|
0.17
|
-
|
0.2
|
0.2
|
0.2
|
-
|
0.25
|
0.25
|
0.25
|
-
|
0.3
|
0.3
|
0.3
|
-
|
0.35
|
0.35
|
0.35
|
-
|
0.41
|
0.41
|
0.41
|
-
|
0.46
|
0.46
|
0.46
|
-
|
0.51
|
0.51
|
0.51
|
-
|
0.56
|
0.56
|
0.56
|
-
|
0.62
|
0.62
|
0.62
|
-
|
0.68
|
0.68
|
0.68
|
-
|
0.75
|
0.75
|
0.75
|
-
|
0.82
|