|
(単位:百万ドル)
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3Q11
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1Q12
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2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
4Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
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3Q23
|
1Q24
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2Q24
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3Q24
|
1Q25
|
|
売上高
|
2,572
|
2,461
|
2,483
|
2,577
|
2,461
|
2,591
|
2,734
|
3,027
|
3,454
|
3,535
|
-
|
3,202
|
3,254
|
3,333
|
3,126
|
3,379
|
3,670
|
3,521
|
3,936
|
4,277
|
4,552
|
4,973
|
4,907
|
5,249
|
5,723
|
6,204
|
5,264
|
5,533
|
6,465
|
4,939
|
5,857
|
5,207
|
15,470
|
15,270
|
15,356
|
15,125
|
14,062
|
13,961
|
13,975
|
13,948
|
14,685
|
14,532
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
2,418
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2,291
|
2,326
|
2,425
|
2,305
|
2,437
|
2,570
|
2,820
|
3,175
|
3,235
|
-
|
2,914
|
2,954
|
3,042
|
2,631
|
2,881
|
3,097
|
2,881
|
3,266
|
3,590
|
3,824
|
4,239
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4,634
|
5,528
|
4,894
|
14,501
|
14,314
|
14,440
|
14,122
|
13,099
|
12,989
|
12,969
|
12,974
|
13,724
|
13,534
|
|
売上総利益
|
153
|
169
|
156
|
151
|
156
|
154
|
164
|
206
|
279
|
299
|
-
|
288
|
300
|
290
|
284
|
294
|
325
|
341
|
372
|
374
|
413
|
429
|
433
|
678
|
698
|
725
|
698
|
617
|
708
|
304
|
329
|
312
|
968
|
955
|
916
|
1,003
|
963
|
971
|
1,005
|
973
|
961
|
998
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
87
|
105
|
97
|
94
|
100
|
102
|
100
|
144
|
210
|
220
|
-
|
209
|
210
|
209
|
208
|
218
|
227
|
240
|
247
|
252
|
302
|
305
|
316
|
516
|
523
|
517
|
509
|
506
|
498
|
162
|
181
|
164
|
652
|
670
|
628
|
654
|
673
|
659
|
671
|
671
|
657
|
692
|
|
営業利益
|
66
|
63
|
59
|
57
|
55
|
51
|
63
|
61
|
68
|
78
|
-
|
78
|
89
|
81
|
75
|
75
|
98
|
101
|
125
|
122
|
111
|
123
|
116
|
161
|
174
|
208
|
188
|
111
|
209
|
141
|
147
|
148
|
222
|
252
|
241
|
298
|
252
|
240
|
302
|
263
|
302
|
304
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
-
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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経常(税引前)利益
|
58
|
60
|
53
|
52
|
51
|
47
|
72
|
60
|
61
|
70
|
-
|
72
|
81
|
74
|
73
|
69
|
90
|
93
|
115
|
114
|
93
|
106
|
95
|
119
|
153
|
164
|
154
|
79
|
179
|
117
|
124
|
126
|
175
|
198
|
187
|
217
|
174
|
170
|
223
|
184
|
220
|
214
|
|
経常(税引前)利益率(%)
|
2.29
|
2.44
|
2.15
|
2.02
|
2.1
|
1.84
|
2.66
|
2.0
|
1.79
|
2.0
|
-
|
2.27
|
2.52
|
2.23
|
2.35
|
2.06
|
2.46
|
2.65
|
2.95
|
2.67
|
2.05
|
2.13
|
1.96
|
2.28
|
2.67
|
2.66
|
2.94
|
1.43
|
2.78
|
2.38
|
2.13
|
2.43
|
1.14
|
1.3
|
1.22
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1.44
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1.24
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1.22
|
1.6
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1.32
|
1.5
|
1.48
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|
法人税等合計
|
19
|
20
|
18
|
17
|
18
|
16
|
26
|
21
|
22
|
25
|
-
|
26
|
30
|
26
|
26
|
25
|
31
|
31
|
42
|
39
|
68
|
12
|
26
|
32
|
38
|
41
|
32
|
22
|
45
|
29
|
31
|
31
|
43
|
49
|
38
|
50
|
41
|
30
|
51
|
40
|
42
|
47
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
-
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
39
|
39
|
34
|
35
|
33
|
30
|
46
|
38
|
39
|
45
|
-
|
46
|
51
|
48
|
46
|
44
|
58
|
61
|
73
|
75
|
24
|
93
|
69
|
87
|
114
|
123
|
122
|
56
|
134
|
87
|
93
|
94
|
132
|
148
|
148
|
167
|
133
|
139
|
172
|
143
|
178
|
167
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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一株あたり利益
|
1.09
|
1.05
|
0.94
|
0.96
|
0.91
|
0.84
|
1.26
|
1.02
|
1.02
|
1.16
|
-
|
1.17
|
1.31
|
1.22
|
1.17
|
1.12
|
1.48
|
1.55
|
1.83
|
1.88
|
0.61
|
2.35
|
1.75
|
1.7
|
2.24
|
2.41
|
2.38
|
1.11
|
2.61
|
1.7
|
1.79
|
1.82
|
1.38
|
1.55
|
1.55
|
1.76
|
1.41
|
1.49
|
1.94
|
1.67
|
2.09
|
1.98
|
|
希薄化後一株あたり利益
|
1.07
|
1.02
|
0.9
|
0.93
|
0.88
|
0.81
|
0.19
|
1.01
|
1.01
|
1.15
|
-
|
1.16
|
1.3
|
1.21
|
1.17
|
1.11
|
1.47
|
1.54
|
1.83
|
1.87
|
0.61
|
2.34
|
1.74
|
1.69
|
2.23
|
2.4
|
2.36
|
1.1
|
2.6
|
1.69
|
1.78
|
1.81
|
1.37
|
1.55
|
1.55
|
1.75
|
1.41
|
1.49
|
1.93
|
1.66
|
2.08
|
1.98
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.13
|
0.13
|
0.13
|
0.13
|
0.2
|
0.2
|
0.2
|
0.25
|
0.25
|
0.25
|
0.35
|
0.35
|
0.35
|
0.38
|
0.38
|
0.38
|
0.4
|
-
|
-
|
0.2
|
0.2
|
0.2
|
0.3
|
0.3
|
0.3
|
0.35
|
0.35
|
0.35
|
0.4
|
0.4
|
0.4
|
0.44
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|