|
(単位:百万ドル)
|
2Q11
|
3Q11
|
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
|
4Q24
|
1Q25
|
2Q25
|
|
売上高
|
698
|
694
|
744
|
750
|
713
|
741
|
749
|
756
|
722
|
746
|
762
|
772
|
758
|
771
|
795
|
887
|
1,021
|
1,039
|
1,088
|
1,097
|
1,053
|
1,046
|
1,111
|
1,120
|
1,097
|
1,114
|
1,252
|
1,296
|
1,267
|
1,264
|
1,324
|
1,361
|
1,393
|
1,374
|
1,414
|
1,232
|
1,423
|
1,460
|
1,546
|
1,564
|
1,534
|
1,599
|
1,584
|
1,567
|
1,664
|
1,674
|
1,665
|
1,788
|
1,759
|
1,761
|
1,312
|
1,353
|
1,339
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
売上原価
|
569
|
581
|
611
|
612
|
598
|
-
|
624
|
625
|
617
|
-
|
638
|
642
|
644
|
-
|
664
|
743
|
900
|
-
|
922
|
916
|
915
|
-
|
928
|
920
|
938
|
-
|
1,065
|
1,094
|
1,087
|
-
|
-
|
-
|
-
|
1,175
|
1,200
|
1,082
|
1,180
|
1,246
|
1,293
|
1,291
|
1,297
|
1,407
|
1,390
|
1,393
|
1,418
|
1,423
|
1,442
|
1,494
|
1,498
|
1,523
|
1,175
|
1,172
|
1,184
|
|
営業費用
|
617
|
626
|
652
|
656
|
642
|
-
|
667
|
668
|
660
|
-
|
684
|
690
|
692
|
-
|
716
|
802
|
972
|
-
|
1,001
|
996
|
997
|
-
|
1,019
|
1,005
|
1,025
|
-
|
1,144
|
1,175
|
1,167
|
-
|
1,212
|
1,236
|
1,270
|
-
|
1,285
|
1,168
|
1,266
|
-
|
1,378
|
1,378
|
1,385
|
1,495
|
1,478
|
1,484
|
1,513
|
1,516
|
1,536
|
1,597
|
1,601
|
1,621
|
-
|
1,240
|
1,254
|
|
営業利益
|
81
|
68
|
91
|
93
|
70
|
80
|
82
|
88
|
62
|
68
|
78
|
82
|
66
|
57
|
79
|
85
|
48
|
62
|
86
|
101
|
56
|
55
|
91
|
115
|
72
|
76
|
108
|
120
|
99
|
88
|
111
|
124
|
122
|
112
|
128
|
119
|
156
|
163
|
202
|
283
|
150
|
103
|
120
|
91
|
151
|
159
|
129
|
193
|
157
|
141
|
-
|
112
|
86
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
経常(税引前)利益
|
24
|
45
|
70
|
72
|
41
|
-
|
58
|
49
|
40
|
-
|
56
|
61
|
46
|
-
|
60
|
63
|
51
|
-
|
77
|
74
|
5
|
-
|
36
|
83
|
38
|
-
|
56
|
81
|
56
|
-
|
71
|
80
|
56
|
-
|
92
|
90
|
136
|
-
|
182
|
261
|
127
|
73
|
86
|
54
|
111
|
120
|
76
|
153
|
127
|
107
|
-15
|
96
|
70
|
|
経常(税引前)利益率(%)
|
3.52
|
6.59
|
9.43
|
9.66
|
5.79
|
-
|
7.82
|
6.56
|
5.67
|
-
|
7.4
|
7.99
|
6.1
|
-
|
7.6
|
7.17
|
5.01
|
-
|
7.08
|
6.77
|
0.48
|
-
|
3.3
|
7.47
|
3.54
|
-
|
4.49
|
6.3
|
4.48
|
-
|
5.42
|
5.94
|
4.08
|
-
|
6.53
|
7.37
|
9.55
|
-
|
11.79
|
16.74
|
8.34
|
4.62
|
5.43
|
3.47
|
6.69
|
7.21
|
4.6
|
8.59
|
7.22
|
6.12
|
-1.14
|
7.11
|
5.24
|
|
法人税等合計
|
10
|
19
|
27
|
27
|
16
|
-
|
21
|
19
|
15
|
-
|
22
|
23
|
17
|
-
|
23
|
23
|
18
|
-
|
17
|
33
|
1
|
-
|
13
|
32
|
14
|
-
|
12
|
21
|
14
|
-
|
18
|
20
|
12
|
-
|
21
|
23
|
31
|
-
|
45
|
65
|
27
|
17
|
19
|
16
|
26
|
28
|
15
|
36
|
32
|
26
|
-
|
21
|
12
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
純利益
|
13
|
26
|
42
|
44
|
25
|
39
|
36
|
29
|
25
|
28
|
34
|
37
|
28
|
25
|
37
|
40
|
32
|
29
|
59
|
40
|
6
|
20
|
23
|
51
|
24
|
100
|
43
|
60
|
42
|
29
|
53
|
59
|
44
|
43
|
70
|
67
|
104
|
102
|
137
|
196
|
100
|
55
|
66
|
38
|
85
|
91
|
60
|
117
|
94
|
81
|
3
|
74
|
57
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.08
|
0.17
|
0.29
|
0.31
|
0.17
|
0.28
|
0.25
|
0.2
|
0.17
|
0.21
|
0.24
|
0.27
|
0.2
|
0.2
|
0.27
|
0.28
|
0.22
|
0.22
|
0.42
|
0.26
|
0.05
|
0.15
|
0.12
|
0.32
|
0.14
|
0.75
|
0.25
|
0.35
|
0.24
|
0.18
|
0.3
|
0.33
|
0.23
|
0.24
|
0.4
|
0.39
|
0.57
|
0.57
|
0.82
|
1.22
|
0.57
|
0.37
|
0.43
|
0.21
|
0.56
|
0.61
|
0.38
|
0.75
|
0.6
|
0.43
|
-
|
0.44
|
0.32
|
|
希薄化後一株あたり利益
|
0.08
|
0.17
|
0.29
|
0.31
|
0.17
|
0.28
|
0.24
|
0.2
|
0.17
|
0.21
|
0.24
|
0.27
|
0.2
|
0.2
|
0.27
|
0.28
|
0.22
|
0.22
|
0.42
|
0.26
|
0.05
|
0.15
|
0.12
|
0.32
|
0.14
|
0.75
|
0.25
|
0.35
|
0.24
|
0.18
|
0.3
|
0.33
|
0.23
|
0.24
|
0.4
|
0.39
|
0.57
|
0.57
|
0.82
|
1.22
|
0.57
|
0.37
|
0.43
|
0.21
|
0.56
|
0.61
|
0.38
|
0.75
|
0.6
|
0.43
|
-
|
0.44
|
0.32
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.1
|
-
|
0.1
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
-
|
0.06
|
0.06
|