|
(単位:百万ドル)
|
1Q10
|
2Q10
|
3Q10
|
4Q10
|
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
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
|
売上高
|
1,957
|
2,066
|
2,061
|
2,020
|
1,964
|
2,086
|
2,116
|
2,025
|
1,982
|
2,060
|
2,046
|
2,028
|
1,998
|
2,111
|
2,165
|
2,141
|
2,073
|
2,225
|
2,264
|
2,225
|
2,169
|
2,311
|
2,344
|
2,290
|
2,249
|
2,351
|
2,409
|
2,379
|
2,393
|
2,527
|
2,562
|
2,560
|
2,428
|
2,518
|
2,566
|
2,530
|
2,471
|
2,605
|
2,647
|
2,577
|
2,554
|
2,454
|
2,572
|
2,573
|
2,596
|
2,813
|
2,934
|
2,969
|
3,414
|
3,598
|
-
|
3,581
|
3,726
|
3,826
|
-
|
3,862
|
4,048
|
4,076
|
-
|
4,009
|
4,235
|
|
売上成長率(%)
|
-
|
-
|
-
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-
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
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-
|
|
|
|
売上原価
|
1,136
|
1,218
|
1,224
|
-
|
1,159
|
1,237
|
1,260
|
-
|
1,203
|
1,241
|
1,280
|
-
|
1,223
|
1,410
|
1,317
|
-
|
1,321
|
1,373
|
1,397
|
-
|
1,304
|
1,420
|
1,390
|
-
|
1,381
|
1,440
|
1,476
|
-
|
1,484
|
1,557
|
1,580
|
-
|
1,469
|
1,577
|
1,577
|
-
|
1,506
|
1,617
|
1,631
|
-
|
1,550
|
1,468
|
1,535
|
-
|
1,534
|
1,650
|
1,744
|
1,762
|
2,064
|
2,192
|
-
|
2,170
|
2,224
|
2,284
|
-
|
2,283
|
2,383
|
2,367
|
-
|
2,314
|
2,449
|
|
販売管理費
|
210
|
210
|
209
|
-
|
203
|
200
|
207
|
-
|
222
|
198
|
193
|
-
|
206
|
228
|
209
|
-
|
213
|
221
|
229
|
-
|
239
|
236
|
244
|
-
|
241
|
243
|
235
|
-
|
253
|
262
|
266
|
-
|
261
|
252
|
260
|
-
|
266
|
264
|
275
|
-
|
277
|
262
|
256
|
-
|
265
|
315
|
299
|
307
|
391
|
362
|
-
|
379
|
396
|
402
|
-
|
414
|
407
|
406
|
-
|
427
|
425
|
|
営業利益
|
381
|
400
|
367
|
389
|
376
|
401
|
408
|
366
|
326
|
387
|
317
|
288
|
274
|
181
|
352
|
402
|
306
|
378
|
382
|
166
|
372
|
389
|
442
|
353
|
345
|
382
|
417
|
392
|
388
|
425
|
448
|
406
|
404
|
408
|
440
|
483
|
422
|
437
|
467
|
459
|
433
|
395
|
447
|
432
|
492
|
517
|
564
|
560
|
589
|
664
|
-
|
644
|
707
|
727
|
-
|
732
|
813
|
845
|
-
|
804
|
861
|
|
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
|
116
|
270
|
229
|
-
|
260
|
91
|
296
|
-
|
223
|
178
|
223
|
-
|
183
|
91
|
263
|
-
|
220
|
290
|
295
|
-
|
284
|
298
|
350
|
-
|
252
|
291
|
126
|
-
|
296
|
333
|
356
|
-
|
310
|
312
|
340
|
-
|
312
|
328
|
369
|
-
|
322
|
300
|
318
|
-
|
400
|
427
|
470
|
472
|
478
|
507
|
-
|
522
|
580
|
606
|
-
|
598
|
654
|
646
|
-
|
665
|
720
|
|
経常(税引前)利益率(%)
|
5.94
|
13.08
|
11.14
|
-
|
13.23
|
4.38
|
13.99
|
-
|
11.25
|
8.67
|
10.9
|
-
|
9.17
|
4.31
|
12.16
|
-
|
10.62
|
13.06
|
13.05
|
-
|
13.11
|
12.92
|
14.97
|
-
|
11.23
|
12.41
|
5.27
|
-
|
12.38
|
13.2
|
13.92
|
-
|
12.8
|
12.42
|
13.26
|
-
|
12.66
|
12.61
|
13.96
|
-
|
12.63
|
12.23
|
12.39
|
-
|
15.41
|
15.19
|
16.04
|
15.91
|
14.01
|
14.11
|
-
|
14.58
|
15.57
|
15.85
|
-
|
15.51
|
16.16
|
15.86
|
-
|
16.59
|
17.0
|
|
法人税等合計
|
51
|
110
|
95
|
-
|
101
|
45
|
102
|
-
|
80
|
29
|
70
|
-
|
58
|
34
|
92
|
-
|
87
|
111
|
109
|
-
|
112
|
108
|
135
|
-
|
95
|
110
|
41
|
-
|
108
|
130
|
133
|
-
|
72
|
76
|
77
|
-
|
77
|
77
|
71
|
-
|
75
|
73
|
58
|
-
|
103
|
95
|
119
|
120
|
106
|
90
|
-
|
138
|
152
|
126
|
-
|
145
|
142
|
80
|
-
|
170
|
170
|
|
実効税率(%)
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
純利益
|
65
|
159
|
134
|
147
|
158
|
46
|
193
|
191
|
142
|
149
|
152
|
127
|
124
|
56
|
171
|
236
|
132
|
179
|
185
|
50
|
172
|
190
|
215
|
172
|
156
|
181
|
85
|
189
|
187
|
203
|
223
|
664
|
237
|
235
|
263
|
301
|
234
|
251
|
298
|
290
|
246
|
226
|
260
|
236
|
296
|
332
|
350
|
352
|
371
|
416
|
-
|
383
|
427
|
480
|
-
|
453
|
511
|
565
|
-
|
495
|
550
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
一株あたり利益
|
0.17
|
0.42
|
0.35
|
-
|
0.41
|
0.12
|
0.52
|
-
|
0.39
|
0.41
|
0.42
|
-
|
0.34
|
0.16
|
0.47
|
-
|
0.37
|
0.5
|
0.52
|
-
|
0.49
|
0.54
|
0.62
|
-
|
0.45
|
0.53
|
0.25
|
-
|
0.55
|
0.6
|
0.66
|
-
|
0.72
|
0.72
|
0.81
|
-
|
0.73
|
0.78
|
0.93
|
-
|
0.77
|
0.71
|
0.81
|
-
|
0.93
|
1.04
|
1.1
|
1.11
|
1.18
|
1.32
|
-
|
1.21
|
1.35
|
1.52
|
-
|
1.44
|
1.62
|
1.8
|
-
|
1.58
|
1.76
|
|
希薄化後一株あたり利益
|
0.17
|
0.42
|
0.35
|
0.38
|
0.41
|
0.12
|
0.52
|
0.51
|
0.38
|
0.4
|
0.42
|
0.35
|
0.34
|
0.15
|
0.47
|
0.65
|
0.37
|
0.5
|
0.52
|
0.14
|
0.49
|
0.54
|
0.61
|
0.49
|
0.45
|
0.52
|
0.25
|
0.55
|
0.55
|
0.6
|
0.66
|
1.98
|
0.72
|
0.71
|
0.81
|
0.92
|
0.72
|
0.78
|
0.93
|
0.9
|
0.77
|
0.71
|
0.81
|
0.74
|
0.93
|
1.03
|
1.1
|
1.11
|
1.17
|
1.32
|
-
|
1.21
|
1.35
|
1.52
|
-
|
1.44
|
1.62
|
1.8
|
-
|
1.58
|
1.75
|
|
一株あたり配当金
|
0.19
|
0.19
|
0.2
|
-
|
0.2
|
0.2
|
0.22
|
-
|
0.22
|
0.22
|
0.23
|
-
|
0.23
|
0.23
|
0.26
|
-
|
0.26
|
0.26
|
0.28
|
-
|
0.28
|
0.28
|
0.3
|
-
|
0.3
|
0.3
|
0.32
|
-
|
0.32
|
0.32
|
0.34
|
-
|
0.34
|
0.34
|
0.38
|
-
|
0.38
|
0.38
|
0.41
|
-
|
0.41
|
0.41
|
0.42
|
-
|
0.42
|
0.42
|
0.46
|
0.46
|
0.46
|
0.49
|
0.49
|
-
|
0.49
|
0.54
|
0.54
|
0.54
|
0.54
|
0.58
|
0.58
|
0.58
|
0.58
|
|
EBITDA
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
EBITDAマージン(%)
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|