|
(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
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
|
売上高
|
1,190
|
1,474
|
1,979
|
1,524
|
1,281
|
1,580
|
-
|
-
|
-
|
1,547
|
1,953
|
1,226
|
1,181
|
1,250
|
1,194
|
1,250
|
1,236
|
1,346
|
1,263
|
1,290
|
1,273
|
1,342
|
1,324
|
1,374
|
1,341
|
1,482
|
1,439
|
1,399
|
1,453
|
1,509
|
1,513
|
1,589
|
1,567
|
1,609
|
1,546
|
1,536
|
1,571
|
1,704
|
1,689
|
1,735
|
1,786
|
1,943
|
1,846
|
1,867
|
2,016
|
2,106
|
2,087
|
2,389
|
2,993
|
2,861
|
3,160
|
3,101
|
3,084
|
3,491
|
3,549
|
3,575
|
-
|
3,777
|
3,755
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
売上原価
|
476
|
560
|
720
|
-
|
516
|
606
|
-
|
-
|
-
|
574
|
680
|
-
|
374
|
397
|
393
|
-
|
411
|
420
|
399
|
-
|
406
|
406
|
407
|
-
|
457
|
469
|
438
|
-
|
411
|
449
|
421
|
-
|
439
|
446
|
406
|
-
|
439
|
452
|
438
|
-
|
521
|
493
|
519
|
-
|
527
|
533
|
543
|
749
|
1,011
|
994
|
1,088
|
1,026
|
995
|
1,120
|
1,085
|
1,072
|
-
|
1,153
|
1,119
|
|
販売管理費
|
487
|
547
|
604
|
-
|
509
|
586
|
-
|
-
|
-
|
568
|
701
|
-
|
494
|
382
|
385
|
-
|
362
|
397
|
465
|
-
|
333
|
332
|
470
|
-
|
330
|
317
|
330
|
-
|
351
|
338
|
388
|
-
|
372
|
439
|
383
|
-
|
375
|
387
|
360
|
-
|
311
|
295
|
339
|
-
|
360
|
374
|
423
|
958
|
764
|
720
|
705
|
771
|
741
|
705
|
734
|
808
|
-
|
764
|
803
|
|
営業費用
|
1,000
|
1,147
|
1,358
|
-
|
1,067
|
1,235
|
-
|
-
|
-
|
1,182
|
1,425
|
-
|
903
|
814
|
811
|
-
|
806
|
851
|
897
|
-
|
772
|
771
|
914
|
-
|
829
|
831
|
813
|
-
|
805
|
832
|
855
|
-
|
856
|
937
|
842
|
-
|
866
|
891
|
847
|
-
|
881
|
839
|
910
|
-
|
937
|
952
|
1,007
|
1,844
|
2,078
|
2,012
|
2,080
|
2,082
|
2,018
|
2,112
|
2,110
|
2,173
|
-
|
2,210
|
2,218
|
|
営業利益
|
190
|
326
|
620
|
-
|
214
|
358
|
-
|
-
|
-
|
365
|
528
|
-
|
278
|
436
|
407
|
284
|
430
|
486
|
366
|
-1,148
|
501
|
582
|
410
|
424
|
512
|
651
|
1,348
|
857
|
648
|
677
|
658
|
628
|
711
|
672
|
704
|
704
|
705
|
813
|
891
|
818
|
912
|
1,105
|
944
|
656
|
1,081
|
1,154
|
1,083
|
1,892
|
1,482
|
853
|
1,144
|
911
|
1,074
|
1,385
|
1,452
|
1,434
|
-
|
1,578
|
1,551
|
|
営業利益率 (%)
|
|
|
|
-
|
|
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
経常(税引前)利益
|
168
|
305
|
612
|
253
|
195
|
339
|
-
|
-
|
-
|
345
|
508
|
-
|
263
|
420
|
393
|
-
|
416
|
472
|
354
|
-
|
485
|
566
|
380
|
-
|
472
|
609
|
1,309
|
-
|
611
|
640
|
621
|
-
|
681
|
657
|
672
|
-
|
566
|
782
|
851
|
-
|
877
|
1,075
|
636
|
-
|
1,056
|
1,144
|
1,074
|
1,867
|
1,391
|
823
|
1,048
|
834
|
995
|
1,316
|
1,378
|
1,360
|
-
|
1,496
|
1,502
|
|
経常(税引前)利益率(%)
|
14.13
|
20.72
|
30.95
|
16.6
|
15.24
|
21.46
|
-
|
-
|
-
|
22.3
|
26.01
|
-
|
22.27
|
33.6
|
32.91
|
-
|
33.66
|
35.07
|
28.03
|
-
|
38.1
|
42.18
|
28.7
|
-
|
35.2
|
41.09
|
90.97
|
-
|
42.05
|
42.41
|
41.04
|
-
|
43.46
|
40.83
|
43.47
|
-
|
36.03
|
45.89
|
50.38
|
-
|
49.1
|
55.33
|
34.45
|
-
|
52.38
|
54.32
|
51.46
|
78.15
|
46.48
|
28.77
|
33.16
|
26.89
|
32.26
|
37.7
|
38.83
|
38.04
|
-
|
39.61
|
40
|
|
法人税等合計
|
61
|
111
|
223
|
-
|
71
|
123
|
-
|
-
|
-
|
125
|
171
|
-
|
89
|
147
|
128
|
-
|
141
|
156
|
139
|
-
|
156
|
185
|
99
|
-
|
149
|
197
|
386
|
-
|
181
|
183
|
169
|
-
|
147
|
156
|
137
|
-
|
113
|
180
|
189
|
-
|
188
|
233
|
138
|
-
|
248
|
287
|
213
|
568
|
340
|
145
|
188
|
259
|
181
|
248
|
293
|
313
|
-
|
325
|
342
|
|
実効税率(%)
|
|
|
|
-
|
|
|
-
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
純利益
|
106
|
194
|
389
|
160
|
124
|
215
|
373
|
221
|
127
|
220
|
337
|
-193
|
755
|
277
|
245
|
188
|
275
|
316
|
217
|
-821
|
329
|
381
|
281
|
276
|
323
|
412
|
923
|
569
|
430
|
457
|
452
|
299
|
534
|
501
|
535
|
551
|
453
|
602
|
662
|
585
|
689
|
842
|
498
|
505
|
808
|
857
|
861
|
1,299
|
1,051
|
678
|
860
|
575
|
814
|
1,068
|
1,085
|
1,047
|
-
|
1,171
|
1,160
|
|
純利益率(%)
|
|
|
|
|
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
一株あたり利益
|
0.33
|
0.61
|
1.24
|
0.5
|
0.39
|
0.7
|
-
|
-
|
-
|
-
|
-
|
-0.78
|
2.62
|
0.93
|
0.79
|
0.63
|
0.91
|
1.08
|
0.7
|
-3.11
|
1.11
|
1.29
|
0.93
|
0.92
|
1.11
|
1.45
|
3.39
|
2.07
|
1.54
|
1.63
|
1.62
|
1.03
|
1.94
|
1.83
|
1.97
|
2.06
|
1.66
|
2.25
|
2.52
|
2.22
|
2.64
|
3.29
|
1.89
|
1.89
|
3.14
|
3.31
|
3.31
|
4.49
|
2.87
|
1.84
|
2.47
|
1.6
|
2.34
|
3.16
|
3.23
|
3.12
|
-
|
3.55
|
3.5
|
|
希薄化後一株あたり利益
|
0.33
|
0.61
|
1.23
|
0.5
|
0.39
|
0.68
|
-
|
-
|
-
|
-
|
-
|
-0.76
|
2.59
|
0.91
|
0.77
|
0.62
|
0.89
|
1.06
|
0.69
|
-3.11
|
1.1
|
1.28
|
0.92
|
0.91
|
1.1
|
1.44
|
3.36
|
2.05
|
1.53
|
1.62
|
1.61
|
1.02
|
1.93
|
1.82
|
1.95
|
2.03
|
1.65
|
2.24
|
2.5
|
2.2
|
2.62
|
3.28
|
1.88
|
1.88
|
3.12
|
3.3
|
3.3
|
4.47
|
2.86
|
1.84
|
2.47
|
1.6
|
2.33
|
3.16
|
3.23
|
3.11
|
-
|
3.54
|
3.5
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.23
|
0.23
|
0.23
|
-
|
0.25
|
0.25
|
0.25
|
-
|
0.26
|
0.26
|
0.26
|
2.5
|
0.28
|
0.28
|
0.28
|
-
|
0.3
|
0.3
|
0.3
|
-
|
0.33
|
0.33
|
0.33
|
-
|
0.36
|
0.36
|
0.36
|
-
|
0.41
|
0.41
|
0.41
|
-
|
0.5
|
0.5
|
0.5
|
-
|
0.57
|
0.57
|
0.57
|
-
|
0.67
|
0.67
|
0.67
|
-
|
0.77
|
0.77
|
0.77
|
-
|
0.85
|
0.85
|
0.9
|
0.9
|
0.9
|
0.91
|
0.91
|
0.91
|
0.91
|
0.96
|
0.96
|
|
EBITDA
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|