|
(単位:百万ドル)
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
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
|
2Q25
|
|
売上高
|
661
|
696
|
777
|
835
|
745
|
756
|
789
|
913
|
958
|
1,182
|
1,241
|
1,193
|
1,330
|
1,294
|
1,070
|
1,026
|
1,096
|
1,044
|
1,203
|
1,257
|
1,208
|
1,240
|
1,348
|
1,376
|
1,540
|
1,348
|
1,544
|
1,599
|
1,317
|
1,286
|
1,002
|
1,178
|
1,268
|
1,231
|
1,316
|
1,266
|
1,563
|
-
|
1,864
|
1,911
|
2,003
|
1,980
|
1,871
|
2,027
|
1,896
|
1,850
|
1,930
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
売上原価
|
556
|
582
|
649
|
706
|
619
|
623
|
651
|
762
|
792
|
989
|
1,042
|
999
|
1,122
|
1,086
|
887
|
845
|
914
|
856
|
994
|
1,037
|
-
|
1,013
|
1,105
|
1,127
|
-
|
1,091
|
1,275
|
1,334
|
-
|
1,052
|
810
|
966
|
-
|
986
|
1,045
|
984
|
1,217
|
-
|
1,482
|
1,512
|
1,589
|
1,586
|
1,482
|
1,634
|
1,517
|
1,493
|
1,551
|
|
売上総利益
|
105
|
113
|
128
|
129
|
125
|
133
|
137
|
150
|
165
|
193
|
198
|
193
|
207
|
208
|
183
|
180
|
181
|
187
|
209
|
220
|
212
|
226
|
243
|
249
|
258
|
256
|
269
|
264
|
234
|
234
|
192
|
212
|
236
|
244
|
270
|
282
|
345
|
-
|
381
|
398
|
413
|
394
|
389
|
392
|
379
|
357
|
379
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
79
|
79
|
93
|
91
|
91
|
102
|
118
|
114
|
134
|
149
|
148
|
152
|
161
|
160
|
162
|
146
|
142
|
150
|
159
|
159
|
-
|
171
|
178
|
177
|
-
|
187
|
193
|
192
|
-
|
185
|
156
|
155
|
-
|
174
|
184
|
179
|
224
|
-
|
242
|
256
|
256
|
257
|
263
|
251
|
239
|
248
|
251
|
|
営業利益
|
21
|
28
|
29
|
31
|
27
|
24
|
11
|
27
|
22
|
34
|
41
|
30
|
35
|
36
|
8
|
21
|
27
|
24
|
37
|
48
|
38
|
32
|
43
|
58
|
68
|
56
|
61
|
58
|
39
|
35
|
23
|
42
|
53
|
56
|
72
|
90
|
107
|
-
|
127
|
127
|
142
|
121
|
110
|
124
|
120
|
91
|
110
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
20
|
26
|
26
|
28
|
24
|
22
|
9
|
25
|
19
|
32
|
38
|
27
|
31
|
32
|
3
|
17
|
24
|
22
|
34
|
45
|
-
|
28
|
38
|
54
|
-
|
49
|
54
|
52
|
33
|
31
|
22
|
43
|
53
|
56
|
74
|
91
|
120
|
-
|
120
|
119
|
130
|
107
|
92
|
105
|
103
|
78
|
97
|
|
経常(税引前)利益率(%)
|
3.05
|
3.8
|
3.35
|
3.42
|
3.25
|
2.92
|
1.18
|
2.75
|
2.05
|
2.74
|
3.09
|
2.29
|
2.4
|
2.51
|
0.37
|
1.73
|
2.22
|
2.11
|
2.87
|
3.61
|
-
|
2.26
|
2.89
|
3.94
|
-
|
3.68
|
3.52
|
3.26
|
2.53
|
2.46
|
2.25
|
3.73
|
4.23
|
4.6
|
5.68
|
7.25
|
7.7
|
-
|
6.47
|
6.23
|
6.52
|
5.43
|
4.96
|
5.18
|
5.44
|
4.24
|
5.03
|
|
法人税等合計
|
7
|
10
|
10
|
11
|
9
|
8
|
3
|
9
|
7
|
12
|
14
|
10
|
12
|
12
|
1
|
6
|
9
|
7
|
12
|
15
|
-
|
7
|
9
|
12
|
-
|
12
|
12
|
13
|
-
|
8
|
5
|
9
|
-
|
11
|
16
|
22
|
27
|
-
|
29
|
28
|
32
|
26
|
21
|
26
|
23
|
17
|
24
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
純利益
|
12
|
16
|
15
|
17
|
14
|
13
|
5
|
15
|
12
|
19
|
23
|
16
|
19
|
19
|
2
|
10
|
14
|
14
|
21
|
29
|
105
|
21
|
29
|
41
|
46
|
37
|
41
|
39
|
23
|
23
|
16
|
33
|
41
|
45
|
58
|
69
|
92
|
110
|
90
|
90
|
98
|
80
|
71
|
78
|
79
|
60
|
72
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.33
|
0.42
|
0.41
|
0.45
|
0.38
|
0.35
|
0.14
|
0.38
|
0.31
|
0.5
|
0.59
|
0.42
|
0.49
|
0.49
|
0.06
|
0.27
|
0.38
|
0.37
|
0.55
|
0.75
|
2.65
|
0.53
|
0.75
|
1.06
|
1.22
|
1.01
|
1.13
|
1.07
|
0.65
|
0.63
|
0.46
|
0.62
|
0.74
|
0.82
|
1.04
|
1.24
|
1.65
|
-
|
1.64
|
1.65
|
1.8
|
0.99
|
0.91
|
1.01
|
1
|
0.76
|
0.93
|
|
希薄化後一株あたり利益
|
0.32
|
0.41
|
0.4
|
0.44
|
0.38
|
0.34
|
0.14
|
0.37
|
0.3
|
0.49
|
0.57
|
0.41
|
0.48
|
0.48
|
0.06
|
0.27
|
0.37
|
0.36
|
0.54
|
0.72
|
2.54
|
0.51
|
0.72
|
1.03
|
1.2
|
0.98
|
1.1
|
1.05
|
0.64
|
0.62
|
0.46
|
0.6
|
0.72
|
0.79
|
1
|
1.2
|
1.6
|
-
|
1.59
|
1.6
|
1.75
|
0.96
|
0.88
|
97
|
0.97
|
0.73
|
0.9
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.12
|
-
|
0.12
|
0.12
|
0.13
|
-
|
0.13
|
0.13
|
0.14
|
-
|
0.18
|
0.18
|
0.19
|
0.19
|
0.19
|
0.21
|
0.21
|
0.21
|
0.17
|
0.17
|
0.17
|
0.18
|
0.18
|
0.18
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|