|
(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
|
|
売上高
|
1,620
|
1,653
|
1,912
|
2,049
|
2,138
|
2,033
|
2,288
|
2,210
|
2,055
|
1,889
|
2,025
|
2,448
|
2,444
|
2,307
|
2,553
|
2,617
|
2,705
|
2,577
|
2,614
|
2,424
|
2,286
|
2,026
|
2,163
|
2,204
|
2,185
|
2,061
|
2,419
|
2,475
|
2,450
|
2,376
|
2,757
|
2,989
|
2,975
|
2,814
|
2,957
|
2,884
|
2,686
|
2,448
|
2,573
|
2,019
|
2,085
|
2,134
|
2,838
|
3,419
|
3,847
|
4,486
|
4,681
|
4,247
|
3,965
|
3,880
|
3,623
|
3,645
|
3,643
|
3,420
|
3,485
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
1,203
|
1,257
|
1,406
|
1,538
|
1,644
|
1,558
|
1,710
|
1,640
|
1,520
|
1,364
|
1,496
|
1,826
|
1,800
|
1,702
|
1,905
|
1,943
|
2,026
|
1,954
|
1,943
|
1,767
|
1,647
|
1,444
|
1,526
|
1,518
|
1,530
|
1,447
|
1,697
|
1,773
|
1,764
|
1,697
|
1,937
|
2,071
|
2,140
|
2,104
|
-
|
2,029
|
1,871
|
1,653
|
1,792
|
1,404
|
1,409
|
1,430
|
1,884
|
2,337
|
2,636
|
3,099
|
3,186
|
3,008
|
2,739
|
2,658
|
2,546
|
2,517
|
2,557
|
2,414
|
2,451
|
|
販売管理費
|
272
|
278
|
318
|
313
|
319
|
-
|
357
|
346
|
345
|
-
|
357
|
426
|
430
|
-
|
441
|
444
|
472
|
-
|
446
|
440
|
428
|
-
|
450
|
456
|
454
|
-
|
476
|
475
|
470
|
-
|
519
|
535
|
531
|
-
|
532
|
531
|
518
|
-
|
522
|
438
|
449
|
-
|
518
|
563
|
606
|
611
|
648
|
630
|
651
|
650
|
626
|
671
|
667
|
665
|
690
|
|
営業費用
|
1,505
|
1,565
|
1,757
|
1,883
|
1,998
|
-
|
2,103
|
2,023
|
1,902
|
-
|
1,895
|
2,303
|
2,280
|
-
|
2,399
|
2,441
|
2,554
|
-
|
2,445
|
2,264
|
2,185
|
-
|
2,032
|
2,030
|
2,091
|
-
|
2,229
|
2,304
|
2,291
|
-
|
2,511
|
2,662
|
2,760
|
-
|
2,676
|
2,617
|
2,445
|
-
|
2,470
|
1,900
|
1,925
|
-
|
2,460
|
2,958
|
3,300
|
3,770
|
3,894
|
3,699
|
3,452
|
3,369
|
3,234
|
3,252
|
3,292
|
3,147
|
3,210
|
|
営業利益
|
114
|
88
|
154
|
165
|
140
|
-
|
184
|
186
|
152
|
-
|
130
|
145
|
163
|
-
|
154
|
175
|
151
|
-
|
169
|
160
|
101
|
-
|
129
|
173
|
93
|
-
|
190
|
171
|
158
|
-
|
246
|
327
|
214
|
-
|
280
|
266
|
241
|
-
|
103
|
118
|
160
|
-
|
378
|
460
|
547
|
716
|
787
|
548
|
513
|
511
|
389
|
393
|
351
|
273
|
274
|
|
営業利益率 (%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-
|
-
|
-
|
154
|
118
|
-
|
176
|
167
|
143
|
-
|
119
|
122
|
142
|
-
|
134
|
154
|
130
|
-
|
150
|
135
|
77
|
-
|
109
|
151
|
70
|
-
|
168
|
152
|
142
|
-
|
225
|
306
|
194
|
-
|
255
|
245
|
218
|
-
|
83
|
102
|
127
|
-
|
359
|
444
|
532
|
697
|
762
|
524
|
508
|
510
|
388
|
396
|
349
|
260
|
262
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
7.52
|
5.55
|
-
|
7.72
|
7.59
|
7.0
|
-
|
5.92
|
5.02
|
5.84
|
-
|
5.25
|
5.89
|
4.82
|
-
|
5.76
|
5.61
|
3.4
|
-
|
5.05
|
6.88
|
3.23
|
-
|
6.96
|
6.16
|
5.8
|
-
|
8.17
|
10.26
|
6.55
|
-
|
8.64
|
8.52
|
8.13
|
-
|
3.23
|
5.05
|
6.09
|
-
|
12.65
|
12.99
|
13.84
|
15.54
|
16.29
|
12.34
|
12.82
|
13.17
|
10.71
|
10.87
|
9.6
|
7.62
|
7.53
|
|
法人税等合計
|
33
|
24
|
46
|
54
|
32
|
-
|
58
|
57
|
44
|
-
|
35
|
40
|
46
|
-
|
46
|
56
|
33
|
-
|
47
|
44
|
24
|
-
|
15
|
49
|
19
|
-
|
55
|
47
|
43
|
-
|
54
|
73
|
44
|
-
|
63
|
61
|
54
|
-
|
20
|
21
|
28
|
-
|
90
|
113
|
135
|
172
|
188
|
129
|
124
|
124
|
92
|
92
|
81
|
60
|
61
|
|
実効税率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
62
|
49
|
93
|
100
|
86
|
69
|
117
|
110
|
99
|
80
|
84
|
81
|
96
|
62
|
87
|
97
|
96
|
93
|
102
|
91
|
52
|
68
|
93
|
102
|
50
|
62
|
113
|
104
|
99
|
303
|
171
|
233
|
150
|
87
|
191
|
184
|
163
|
166
|
62
|
80
|
98
|
130
|
268
|
330
|
396
|
524
|
573
|
394
|
384
|
386
|
296
|
303
|
268
|
199
|
200
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.83
|
0.65
|
1.24
|
1.32
|
1.13
|
0.91
|
1.55
|
1.45
|
1.3
|
1.06
|
1.1
|
1.06
|
1.23
|
0.8
|
1.13
|
1.24
|
1.23
|
1.19
|
1.31
|
1.21
|
0.7
|
0.96
|
1.28
|
1.39
|
0.68
|
0.85
|
1.53
|
1.41
|
1.33
|
4.14
|
2.32
|
3.19
|
2.06
|
1.23
|
2.83
|
2.73
|
2.44
|
2.48
|
0.93
|
1.26
|
1.53
|
2.04
|
4.19
|
5.17
|
6.25
|
8.46
|
9.29
|
6.55
|
6.51
|
6.56
|
5.05
|
5.28
|
4.71
|
3.64
|
3.76
|
|
希薄化後一株あたり利益
|
0.83
|
0.65
|
1.23
|
1.31
|
1.13
|
0.91
|
1.54
|
1.44
|
1.3
|
1.06
|
1.09
|
1.05
|
1.22
|
0.79
|
1.11
|
1.22
|
1.21
|
1.18
|
1.3
|
1.2
|
0.69
|
0.94
|
1.27
|
1.38
|
0.68
|
0.84
|
1.52
|
1.4
|
1.32
|
4.09
|
2.3
|
3.16
|
2.03
|
1.22
|
2.8
|
2.69
|
2.4
|
2.44
|
0.92
|
1.24
|
1.51
|
2.01
|
4.12
|
5.08
|
6.15
|
8.33
|
9.15
|
6.45
|
6.43
|
6.49
|
4.99
|
5.23
|
4.67
|
3.61
|
3.74
|
|
一株あたり配当金
|
0.1
|
0.1
|
0.12
|
0.12
|
0.12
|
-
|
0.15
|
0.15
|
0.25
|
-
|
0.3
|
0.3
|
0.33
|
-
|
0.35
|
0.35
|
0.35
|
-
|
0.4
|
0.4
|
0.4
|
-
|
0.4
|
0.4
|
0.42
|
-
|
0.45
|
0.45
|
0.45
|
-
|
0.5
|
0.5
|
0.5
|
-
|
0.55
|
0.55
|
0.55
|
-
|
0.63
|
0.63
|
0.63
|
-
|
0.69
|
0.69
|
0.69
|
0.88
|
0.88
|
0.88
|
1
|
1
|
1
|
1.1
|
1.1
|
1.1
|
1.2
|
|
EBITDA
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|