|
(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
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
4,157
|
4,207
|
5,320
|
3,771
|
4,012
|
4,521
|
5,428
|
3,696
|
3,604
|
4,181
|
5,049
|
3,703
|
3,897
|
4,246
|
5,017
|
3,927
|
4,644
|
4,467
|
5,339
|
4,017
|
4,183
|
4,337
|
5,401
|
3,568
|
3,965
|
4,459
|
6,264
|
5,181
|
5,771
|
5,430
|
6,201
|
5,629
|
6,372
|
5,627
|
6,159
|
-
|
5,412
|
5,098
|
5,995
|
-
|
5,018
|
4,620
|
5,620
|
5,910
|
5,198
|
6,238
|
6,648
|
7,206
|
8,378
|
6,480
|
5,748
|
6,980
|
6,646
|
6,463
|
7,274
|
7,775
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-16.69
|
2.56
|
12.44
|
4.21
|
16.99
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
439
|
144
|
71
|
583
|
231
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
3,235
|
3,256
|
3,861
|
-
|
3,158
|
3,385
|
3,776
|
-
|
2,838
|
3,038
|
3,309
|
-
|
3,572
|
3,606
|
3,526
|
-
|
3,944
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3,032
|
3,274
|
4,347
|
-
|
4,465
|
7,024
|
4,156
|
-
|
4,996
|
5,564
|
3,985
|
-
|
1,721
|
3,756
|
3,982
|
-
|
3,755
|
3,562
|
3,785
|
4,312
|
4,490
|
4,515
|
5,264
|
5,551
|
6,185
|
5,262
|
4,458
|
4,870
|
4,943
|
4,524
|
4,906
|
5,765
|
|
営業利益
|
921
|
951
|
1,458
|
470
|
854
|
1,136
|
1,652
|
589
|
766
|
1,143
|
1,740
|
814
|
325
|
640
|
1,491
|
799
|
700
|
-
|
-
|
561
|
-
|
-
|
-
|
578
|
933
|
1,185
|
1,917
|
587
|
1,306
|
-1,594
|
2,045
|
794
|
1,376
|
63
|
2,174
|
578
|
3,691
|
1,342
|
2,013
|
690
|
1,263
|
1,058
|
1,835
|
1,598
|
708
|
1,723
|
1,384
|
1,655
|
2,193
|
1,218
|
1,290
|
2,110
|
1,703
|
1,939
|
2,368
|
2,010
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
30.23
|
25.62
|
30.0
|
32.55
|
25.85
|
|
経常(税引前)利益
|
746
|
773
|
1,275
|
-
|
669
|
969
|
1,476
|
-
|
584
|
968
|
1,562
|
-
|
128
|
471
|
1,337
|
-
|
544
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
719
|
908
|
1,616
|
-
|
980
|
-1,935
|
1,699
|
-
|
1,049
|
-266
|
1,845
|
-
|
3,419
|
1,076
|
1,712
|
-
|
986
|
626
|
1,576
|
1,297
|
364
|
1,482
|
1,164
|
1,393
|
1,901
|
896
|
921
|
1,729
|
1,294
|
1,478
|
1,912
|
1,550
|
|
経常(税引前)利益率(%)
|
17.95
|
18.39
|
23.97
|
-
|
16.67
|
21.43
|
27.19
|
-
|
16.2
|
23.15
|
30.94
|
-
|
3.28
|
11.09
|
26.65
|
-
|
11.71
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
18.13
|
20.36
|
25.8
|
-
|
16.98
|
-35.64
|
27.4
|
-
|
16.46
|
-4.73
|
29.96
|
-
|
63.17
|
21.11
|
28.56
|
-
|
19.65
|
13.55
|
28.04
|
21.95
|
7.0
|
23.76
|
17.51
|
19.33
|
22.69
|
13.83
|
16.02
|
24.77
|
19.47
|
22.87
|
26.29
|
19.94
|
|
法人税等合計
|
235
|
247
|
441
|
-
|
231
|
349
|
543
|
-
|
200
|
329
|
569
|
-
|
31
|
158
|
468
|
-
|
176
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
222
|
272
|
448
|
-
|
315
|
-587
|
590
|
-
|
113
|
-139
|
623
|
-
|
1,360
|
145
|
367
|
-
|
145
|
5
|
293
|
190
|
-12
|
372
|
173
|
304
|
414
|
97
|
98
|
297
|
223
|
290
|
377
|
280
|
|
実効税率(%)
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
510
|
526
|
833
|
-
|
438
|
620
|
933
|
-
|
384
|
639
|
993
|
-
|
97
|
313
|
869
|
-
|
368
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
497
|
636
|
1,168
|
-
|
665
|
-1,348
|
1,109
|
-
|
936
|
-127
|
1,222
|
-
|
2,059
|
931
|
1,345
|
-
|
841
|
621
|
1,283
|
1,107
|
376
|
1,110
|
991
|
1,089
|
1,487
|
799
|
823
|
1,432
|
1,071
|
1,188
|
1,535
|
1,270
|
|
純利益率(%)
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
20.52
|
16.11
|
18.38
|
21.1
|
16.33
|
|
一株あたり利益
|
0.6
|
0.62
|
0.98
|
0.18
|
0.5
|
0.71
|
1.07
|
0.3
|
0.42
|
0.71
|
1.11
|
0.44
|
0.09
|
0.34
|
0.97
|
0.47
|
0.39
|
-
|
-
|
0.31
|
-
|
-
|
-
|
0.3
|
0.53
|
0.65
|
1.17
|
0.2
|
0.66
|
-1.38
|
1.07
|
0.49
|
0.93
|
-0.15
|
1.14
|
0.27
|
2.01
|
0.86
|
1.26
|
0.42
|
0.82
|
0.58
|
1.18
|
1.07
|
0.35
|
1.04
|
0.97
|
1.04
|
1.36
|
0.79
|
0.77
|
1.3
|
1.03
|
1.1
|
1.4
|
1.21
|
|
希薄化後一株あたり利益
|
0.6
|
0.61
|
0.97
|
0.18
|
0.49
|
0.7
|
1.06
|
0.3
|
0.42
|
0.71
|
1.11
|
0.44
|
0.09
|
0.34
|
0.97
|
0.47
|
0.39
|
-
|
-
|
0.31
|
-
|
-
|
-
|
0.3
|
0.53
|
0.65
|
1.16
|
0.2
|
0.66
|
-1.37
|
1.06
|
0.49
|
0.92
|
-0.15
|
1.13
|
0.27
|
1.99
|
0.85
|
1.25
|
0.42
|
0.81
|
0.58
|
1.18
|
1.06
|
0.35
|
1.03
|
0.97
|
1.03
|
1.35
|
0.79
|
0.76
|
1.29
|
1.03
|
1.09
|
1.39
|
1.21
|
|
配当性向(%)
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.44
|
0.46
|
0.46
|
0.46
|
0.46
|
0.47
|
0.47
|
0.47
|
0.47
|
0.49
|
0.49
|
0.49
|
0.49
|
0.51
|
0.51
|
0.51
|
0.51
|
-
|
-
|
0.53
|
-
|
-
|
-
|
0.54
|
0.54
|
0.56
|
0.56
|
0.56
|
0.56
|
0.58
|
0.58
|
0.58
|
0.58
|
0.6
|
0.6
|
0.6
|
0.6
|
0.62
|
0.62
|
-
|
0.62
|
0.64
|
0.64
|
0.64
|
0.66
|
0.66
|
0.66
|
0.68
|
0.68
|
0.68
|
0.7
|
0.7
|
0.7
|
0.72
|
0.72
|
-
|
|
EBITDA
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
2,964
|
-
|
-
|
3,421
|
|
EBITDAマージン(%)
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
44.6
|
-
|
-
|
44
|