|
(単位:百万ドル)
|
2Q11
|
3Q11
|
1Q12
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
1Q15
|
1Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q17
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q21
|
2Q20
|
3Q20
|
4Q21
|
1Q21
|
2Q21
|
3Q21
|
4Q22
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
2,366
|
2,369
|
2,381
|
2,623
|
2,636
|
2,653
|
2,814
|
2,787
|
2,487
|
2,869
|
2,759
|
2,906
|
2,641
|
2,886
|
2,902
|
2,983
|
2,630
|
2,867
|
2,830
|
2,845
|
2,672
|
2,932
|
2,882
|
2,806
|
3,230
|
3,299
|
3,414
|
3,209
|
3,644
|
3,495
|
3,635
|
3,334
|
3,761
|
3,633
|
3,714
|
3,129
|
3,147
|
3,850
|
4,408
|
4,197
|
4,301
|
4,263
|
4,068
|
4,448
|
4,393
|
4,120
|
3,987
|
3,932
|
4,159
|
3,954
|
3,870
|
4,024
|
3,751
|
3,745
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
1,596
|
1,514
|
1,498
|
1,655
|
1,662
|
1,666
|
1,791
|
1,777
|
1,576
|
1,861
|
1,771
|
-
|
1,680
|
1,832
|
1,852
|
-
|
1,656
|
1,809
|
1,802
|
-
|
1,694
|
1,803
|
1,797
|
1,740
|
2,017
|
2,046
|
-
|
2,043
|
2,357
|
2,256
|
-
|
2,228
|
2,462
|
2,394
|
-
|
2,106
|
2,134
|
2,474
|
-
|
2,633
|
2,757
|
2,872
|
-
|
3,143
|
3,186
|
3,102
|
-
|
3,096
|
3,227
|
2,893
|
2,761
|
2,883
|
2,631
|
2,624
|
|
販売管理費
|
581
|
579
|
602
|
628
|
640
|
676
|
666
|
651
|
668
|
679
|
665
|
-
|
643
|
655
|
645
|
-
|
613
|
631
|
598
|
-
|
620
|
659
|
643
|
676
|
733
|
758
|
-
|
778
|
801
|
792
|
-
|
760
|
776
|
752
|
-
|
737
|
713
|
731
|
-
|
847
|
902
|
895
|
-
|
949
|
849
|
799
|
-
|
823
|
834
|
791
|
852
|
825
|
790
|
852
|
|
営業費用
|
-
|
-
|
-
|
2,398
|
2,448
|
2,495
|
2,608
|
2,643
|
2,397
|
2,622
|
2,572
|
-
|
2,427
|
2,592
|
2,604
|
-
|
2,409
|
2,553
|
2,520
|
-
|
2,418
|
2,570
|
2,554
|
2,333
|
2,872
|
2,945
|
-
|
2,958
|
3,349
|
3,190
|
-
|
3,139
|
3,358
|
3,338
|
-
|
2,983
|
3,036
|
3,381
|
-
|
3,593
|
3,773
|
3,859
|
-
|
4,270
|
4,377
|
4,124
|
-
|
4,096
|
4,235
|
4,011
|
3,821
|
4,047
|
3,662
|
3,617
|
|
経常(税引前)利益
|
9
|
167
|
181
|
225
|
188
|
157
|
205
|
143
|
90
|
247
|
186
|
-
|
213
|
293
|
297
|
-
|
221
|
314
|
309
|
-
|
254
|
362
|
327
|
472
|
357
|
354
|
-
|
251
|
294
|
304
|
-
|
194
|
403
|
294
|
-
|
146
|
111
|
469
|
-
|
604
|
527
|
403
|
-
|
178
|
15
|
-5
|
-
|
-165
|
-76
|
-57
|
48
|
-23
|
89
|
127
|
|
経常(税引前)利益率(%)
|
0.39
|
7.09
|
7.62
|
8.58
|
7.16
|
5.94
|
7.31
|
5.16
|
3.63
|
8.64
|
6.77
|
-
|
8.1
|
10.16
|
10.26
|
-
|
8.41
|
10.95
|
10.92
|
-
|
9.51
|
12.34
|
11.37
|
16.84
|
11.08
|
10.73
|
-
|
7.85
|
8.08
|
8.72
|
-
|
5.84
|
10.73
|
8.11
|
-
|
4.67
|
3.53
|
12.2
|
-
|
14.4
|
12.27
|
9.47
|
-
|
4.01
|
0.36
|
-0.1
|
-
|
-4.17
|
-1.82
|
-1.44
|
1.25
|
-0.55
|
2.39
|
3.41
|
|
法人税等合計
|
-37
|
44
|
23
|
27
|
33
|
36
|
51
|
28
|
8
|
53
|
17
|
-
|
46
|
73
|
56
|
-
|
55
|
78
|
75
|
-
|
65
|
90
|
78
|
79
|
80
|
79
|
-
|
81
|
1
|
56
|
-
|
24
|
51
|
59
|
-
|
12
|
-118
|
78
|
-
|
119
|
73
|
-1
|
-
|
22
|
-63
|
-41
|
-
|
23
|
-254
|
-62
|
28
|
-3
|
-2
|
37
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
純利益
|
46
|
123
|
158
|
197
|
155
|
121
|
154
|
115
|
81
|
187
|
166
|
56
|
161
|
216
|
236
|
145
|
162
|
227
|
228
|
265
|
189
|
271
|
248
|
393
|
277
|
274
|
281
|
170
|
293
|
247
|
-107
|
169
|
356
|
230
|
199
|
133
|
238
|
394
|
-
|
487
|
459
|
414
|
-
|
175
|
87
|
844
|
-
|
-188
|
177
|
4
|
19
|
-12
|
91
|
90
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.28
|
0.74
|
0.95
|
1.17
|
0.94
|
0.74
|
0.94
|
0.71
|
0.52
|
1.21
|
1.07
|
0.36
|
1.04
|
1.38
|
1.51
|
-
|
1.07
|
1.53
|
1.57
|
1.82
|
1.3
|
1.87
|
1.71
|
2.63
|
1.85
|
1.83
|
1.88
|
1.13
|
1.96
|
1.67
|
-0.72
|
1.15
|
2.41
|
1.55
|
1.34
|
0.89
|
1.52
|
2.47
|
2.92
|
3.04
|
2.87
|
2.6
|
2.06
|
1.13
|
0.6
|
5.85
|
-0.35
|
-1.26
|
1.18
|
0.03
|
0.13
|
-0.07
|
0.61
|
0.6
|
|
希薄化後一株あたり利益
|
0.28
|
0.73
|
0.92
|
1.14
|
0.92
|
0.72
|
0.92
|
0.69
|
0.51
|
1.18
|
1.04
|
0.35
|
1.02
|
1.36
|
1.47
|
0.91
|
1.04
|
1.49
|
1.52
|
1.77
|
1.28
|
1.84
|
1.68
|
2.59
|
1.82
|
1.8
|
1.84
|
1.11
|
1.93
|
1.65
|
-0.72
|
1.13
|
2.37
|
1.53
|
1.32
|
0.88
|
1.52
|
2.44
|
2.88
|
2.98
|
2.81
|
2.51
|
1.99
|
1.06
|
0.57
|
5.5
|
-0.34
|
-1.26
|
1.18
|
0.03
|
0.13
|
-0.07
|
0.6
|
0.6
|
|
一株あたり配当金
|
0.33
|
0.34
|
0.41
|
0.41
|
0.41
|
0.41
|
0.41
|
0.49
|
0.49
|
0.49
|
0.5
|
-
|
0.5
|
0.5
|
0.52
|
-
|
0.52
|
0.52
|
0.55
|
-
|
0.55
|
0.55
|
0.58
|
0.58
|
0.58
|
0.63
|
-
|
0.63
|
0.63
|
0.66
|
-
|
0.66
|
0.66
|
0.69
|
-
|
0.69
|
0.69
|
0.7
|
-
|
0.7
|
0.7
|
0.79
|
-
|
0.79
|
0.79
|
0.8
|
-
|
0.8
|
0.8
|
0.81
|
0.81
|
0.81
|
0.82
|
0.82
|