|
(単位:百万ドル)
|
1Q10
|
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
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,841
|
1,837
|
1,723
|
1,694
|
1,753
|
1,818
|
1,859
|
1,854
|
1,719
|
1,785
|
2,129
|
2,533
|
2,897
|
2,681
|
2,764
|
2,307
|
2,157
|
2,794
|
2,301
|
2,506
|
2,600
|
3,118
|
2,931
|
3,122
|
3,051
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
499
|
522
|
542
|
736
|
695
|
677
|
-
|
721
|
667
|
670
|
-
|
726
|
712
|
666
|
-
|
641
|
726
|
729
|
-
|
679
|
706
|
670
|
-
|
726
|
751
|
831
|
-
|
843
|
804
|
781
|
-
|
876
|
851
|
824
|
-
|
844
|
867
|
906
|
-
|
955
|
976
|
948
|
943
|
985
|
927
|
1,057
|
1,246
|
1,137
|
1,194
|
1,147
|
1,175
|
1,157
|
1,248
|
1,223
|
1,319
|
1,211
|
|
販売管理費
|
21
|
21
|
21
|
24
|
25
|
24
|
-
|
25
|
25
|
23
|
-
|
25
|
27
|
24
|
-
|
24
|
25
|
26
|
-
|
24
|
24
|
23
|
-
|
26
|
23
|
22
|
-
|
21
|
22
|
25
|
-
|
24
|
26
|
26
|
-
|
28
|
30
|
32
|
-
|
29
|
31
|
33
|
30
|
31
|
31
|
30
|
30
|
30
|
30
|
31
|
32
|
30
|
33
|
31
|
31
|
32
|
|
営業費用
|
610
|
632
|
654
|
839
|
802
|
783
|
-
|
833
|
784
|
1,104
|
-
|
852
|
844
|
803
|
-
|
791
|
890
|
927
|
-
|
837
|
879
|
846
|
-
|
898
|
950
|
1,038
|
-
|
1,013
|
1,003
|
983
|
-
|
1,067
|
1,049
|
1,027
|
-
|
1,059
|
1,104
|
1,145
|
-
|
1,186
|
1,208
|
1,185
|
1,180
|
1,221
|
1,173
|
1,293
|
1,498
|
1,369
|
1,440
|
1,400
|
1,436
|
1,410
|
1,511
|
1,480
|
1,586
|
1,464
|
|
営業利益
|
608
|
540
|
602
|
762
|
998
|
962
|
901
|
972
|
875
|
447
|
812
|
770
|
565
|
580
|
615
|
562
|
597
|
547
|
525
|
436
|
503
|
286
|
187
|
346
|
385
|
362
|
470
|
570
|
525
|
692
|
830
|
773
|
787
|
696
|
623
|
693
|
713
|
713
|
631
|
533
|
577
|
943
|
1,351
|
1,675
|
1,507
|
1,470
|
808
|
787
|
1,353
|
900
|
1,069
|
1,189
|
1,607
|
1,450
|
1,535
|
1,587
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
588
|
490
|
545
|
718
|
962
|
917
|
-
|
939
|
853
|
425
|
-
|
723
|
535
|
538
|
-
|
522
|
558
|
493
|
-
|
410
|
450
|
220
|
-
|
272
|
320
|
300
|
-
|
485
|
457
|
616
|
-
|
704
|
718
|
624
|
-
|
625
|
657
|
628
|
-
|
436
|
488
|
843
|
1,266
|
1,579
|
1,418
|
1,398
|
731
|
749
|
1,302
|
847
|
1,017
|
1,155
|
1,530
|
1,426
|
1,478
|
1,543
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
38.26
|
39.12
|
36.22
|
-
|
35.65
|
36.14
|
33.82
|
-
|
25.41
|
27.36
|
39.62
|
50.02
|
54.5
|
52.91
|
50.61
|
31.71
|
34.75
|
46.63
|
36.85
|
40.61
|
44.45
|
49.08
|
48.68
|
47.36
|
50.6
|
|
法人税等合計
|
203
|
174
|
178
|
238
|
301
|
252
|
-
|
318
|
309
|
219
|
-
|
234
|
166
|
195
|
-
|
204
|
225
|
173
|
-
|
129
|
157
|
125
|
-
|
92
|
102
|
111
|
-
|
176
|
160
|
220
|
-
|
236
|
309
|
257
|
-
|
237
|
251
|
241
|
-
|
221
|
224
|
338
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
実効税率(%)
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
385
|
315
|
367
|
480
|
660
|
665
|
536
|
621
|
565
|
219
|
533
|
497
|
374
|
345
|
407
|
324
|
338
|
325
|
349
|
283
|
296
|
99
|
62
|
185
|
222
|
198
|
172
|
315
|
300
|
402
|
-287
|
471
|
411
|
370
|
294
|
389
|
404
|
391
|
307
|
216
|
260
|
508
|
767
|
936
|
871
|
787
|
434
|
520
|
815
|
549
|
622
|
738
|
953
|
899
|
949
|
976
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.45
|
0.37
|
0.43
|
0.56
|
0.78
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.02
|
0.56
|
0.67
|
1.05
|
0.71
|
0.8
|
0.95
|
1.22
|
1.15
|
1.19
|
1.21
|
|
希薄化後一株あたり利益
|
0.45
|
0.37
|
0.43
|
0.56
|
0.78
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.02
|
0.56
|
0.67
|
1.05
|
0.71
|
0.8
|
0.95
|
1.22
|
1.15
|
1.19
|
1.21
|
|
一株あたり配当金
|
0.43
|
0.45
|
0.37
|
0.58
|
0.56
|
0.62
|
0.7
|
0.54
|
0.53
|
0.24
|
2.75
|
0.24
|
0.2
|
0.12
|
0.12
|
0.12
|
0.1
|
0.12
|
0.12
|
0.1
|
0.1
|
0.1
|
0.04
|
0.03
|
0.05
|
0.05
|
0.05
|
0.08
|
0.12
|
0.14
|
0.25
|
0.3
|
0.3
|
0.4
|
0.4
|
0.4
|
0.4
|
0.4
|
0.4
|
0.4
|
-
|
-
|
0.6
|
-
|
-
|
1
|
-
|
-
|
1
|
-
|
-
|
1
|
-
|
-
|
0.7
|
-
|
|
EBITDA
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|