|
(単位:百万ドル)
|
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
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
2,957
|
3,084
|
3,137
|
3,200
|
3,472
|
3,729
|
3,911
|
3,309
|
3,249
|
3,499
|
3,364
|
3,134
|
3,265
|
3,449
|
3,432
|
3,326
|
3,431
|
3,580
|
3,575
|
3,466
|
3,082
|
3,118
|
2,984
|
2,833
|
2,952
|
3,121
|
3,332
|
3,063
|
3,227
|
3,367
|
3,456
|
3,480
|
3,745
|
3,764
|
3,509
|
3,347
|
3,412
|
3,389
|
3,300
|
3,168
|
3,195
|
2,548
|
3,261
|
3,522
|
3,738
|
3,845
|
3,818
|
4,007
|
4,097
|
3,841
|
4,160
|
3,998
|
3,831
|
3,967
|
3,979
|
3,836
|
4,143
|
4,534
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
1,999
|
2,099
|
-
|
2,179
|
2,428
|
2,604
|
-
|
2,326
|
2,228
|
2,481
|
-
|
2,145
|
2,213
|
2,317
|
-
|
2,209
|
2,258
|
2,376
|
-
|
2,295
|
2,031
|
2,070
|
-
|
1,888
|
1,990
|
2,099
|
-
|
1,998
|
2,119
|
2,229
|
-
|
2,303
|
2,502
|
2,547
|
-
|
2,233
|
2,294
|
2,279
|
-
|
2,138
|
2,166
|
1,841
|
-
|
2,376
|
2,528
|
2,577
|
2,588
|
2,670
|
2,769
|
2,654
|
2,876
|
2,699
|
2,507
|
2,604
|
2,593
|
2,476
|
2,684
|
2,934
|
|
売上総利益
|
958
|
985
|
993
|
1,021
|
1,044
|
1,125
|
1,232
|
983
|
1,021
|
1,018
|
1,064
|
989
|
1,052
|
1,132
|
1,156
|
1,117
|
1,173
|
1,204
|
1,198
|
1,171
|
1,051
|
1,048
|
968
|
945
|
962
|
1,022
|
1,104
|
1,065
|
1,108
|
1,138
|
1,139
|
1,177
|
1,243
|
1,217
|
1,182
|
1,114
|
1,118
|
1,110
|
1,052
|
1,030
|
1,029
|
707
|
969
|
1,146
|
1,210
|
1,268
|
1,230
|
1,337
|
1,328
|
1,187
|
1,284
|
1,299
|
1,324
|
1,363
|
1,386
|
1,360
|
1,459
|
1,600
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
406
|
375
|
-
|
402
|
445
|
452
|
-
|
398
|
427
|
423
|
-
|
428
|
438
|
456
|
-
|
467
|
471
|
483
|
-
|
459
|
391
|
393
|
-
|
340
|
367
|
367
|
-
|
372
|
412
|
412
|
-
|
383
|
428
|
409
|
-
|
389
|
373
|
356
|
-
|
367
|
352
|
321
|
-
|
361
|
401
|
366
|
363
|
416
|
393
|
392
|
435
|
431
|
424
|
444
|
431
|
427
|
454
|
491
|
|
営業利益
|
398
|
467
|
-
|
400
|
405
|
471
|
-
|
378
|
385
|
371
|
-
|
293
|
359
|
439
|
-
|
479
|
510
|
535
|
-
|
477
|
448
|
469
|
-
|
398
|
535
|
452
|
-
|
486
|
473
|
536
|
-
|
581
|
624
|
558
|
-
|
484
|
530
|
520
|
-
|
471
|
-415
|
134
|
-
|
448
|
612
|
714
|
672
|
705
|
719
|
502
|
537
|
630
|
698
|
692
|
755
|
690
|
748
|
857
|
|
営業利益率 (%)
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
441
|
475
|
-
|
382
|
374
|
431
|
-
|
346
|
359
|
348
|
-
|
34
|
338
|
425
|
-
|
482
|
500
|
518
|
-
|
377
|
410
|
451
|
-
|
382
|
519
|
-228
|
-
|
460
|
445
|
503
|
-
|
561
|
600
|
535
|
-
|
461
|
520
|
513
|
-
|
470
|
-410
|
127
|
-
|
435
|
611
|
705
|
677
|
696
|
708
|
485
|
525
|
624
|
699
|
687
|
754
|
706
|
755
|
846
|
|
経常(税引前)利益率(%)
|
14.91
|
15.4
|
-
|
11.94
|
10.77
|
11.56
|
-
|
10.46
|
11.05
|
9.95
|
-
|
1.08
|
10.35
|
12.32
|
-
|
14.49
|
14.57
|
14.47
|
-
|
10.88
|
13.3
|
14.46
|
-
|
13.48
|
17.58
|
-7.31
|
-
|
15.02
|
13.79
|
14.94
|
-
|
16.12
|
16.02
|
14.21
|
-
|
13.77
|
15.24
|
15.14
|
-
|
14.84
|
-12.83
|
4.98
|
-
|
12.35
|
16.35
|
18.34
|
17.73
|
17.37
|
17.28
|
12.63
|
12.62
|
15.61
|
18.25
|
17.32
|
18.95
|
18.4
|
18.22
|
18.66
|
|
法人税等合計
|
135
|
144
|
-
|
113
|
74
|
74
|
-
|
92
|
91
|
88
|
-
|
-245
|
60
|
93
|
-
|
127
|
136
|
113
|
-
|
-95
|
94
|
100
|
-
|
58
|
130
|
-1,019
|
-
|
54
|
39
|
71
|
-
|
600
|
108
|
81
|
-
|
78
|
91
|
-245
|
-
|
447
|
42
|
185
|
-
|
60
|
106
|
124
|
110
|
136
|
116
|
87
|
100
|
96
|
-1,105
|
146
|
181
|
178
|
742
|
208
|
|
実効税率(%)
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
306
|
331
|
297
|
266
|
300
|
357
|
-
|
262
|
258
|
199
|
-
|
277
|
277
|
335
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
309
|
-
|
353
|
380
|
839
|
437
|
409
|
405
|
435
|
434
|
-40
|
490
|
454
|
1,661
|
276
|
439
|
757
|
372
|
26
|
-456
|
-41
|
-
|
381
|
506
|
580
|
566
|
560
|
594
|
397
|
433
|
528
|
1,803
|
541
|
573
|
528
|
13
|
638
|
|
純利益率(%)
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.67
|
0.73
|
0.67
|
0.6
|
0.67
|
0.81
|
0.76
|
0.61
|
0.6
|
0.46
|
0.93
|
0.66
|
0.66
|
0.81
|
0.94
|
0.86
|
0.88
|
0.99
|
1.62
|
1.16
|
1.47
|
0.76
|
2.6
|
0.92
|
1.04
|
2.35
|
1.23
|
1.15
|
1.14
|
1.23
|
1.23
|
-0.11
|
1.4
|
1.3
|
4.79
|
0.81
|
1.3
|
2.25
|
1.11
|
0.08
|
-1.37
|
-0.12
|
0.7
|
1.15
|
1.53
|
1.76
|
1.73
|
1.72
|
1.84
|
1.25
|
1.37
|
1.68
|
5.8
|
1.76
|
1.87
|
1.77
|
0.04
|
2.16
|
|
希薄化後一株あたり利益
|
0.66
|
0.72
|
0.66
|
0.59
|
0.67
|
0.8
|
0.75
|
0.61
|
0.6
|
0.46
|
0.92
|
0.65
|
0.65
|
0.8
|
0.92
|
0.84
|
0.87
|
0.97
|
1.59
|
1.14
|
1.45
|
0.75
|
2.57
|
0.91
|
1.03
|
2.32
|
1.22
|
1.14
|
1.13
|
1.22
|
1.22
|
-0.11
|
1.38
|
1.29
|
4.75
|
0.8
|
1.29
|
2.23
|
1.1
|
0.08
|
-1.37
|
-0.12
|
0.69
|
1.14
|
1.51
|
1.74
|
1.72
|
1.71
|
1.83
|
1.24
|
1.36
|
1.67
|
5.76
|
1.75
|
1.86
|
1.75
|
0.04
|
2.14
|
|
配当性向(%)
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
0.16
|
0.16
|
0.16
|
0.16
|
0.18
|
0.18
|
0.18
|
0.18
|
0.21
|
0.21
|
0.21
|
1
|
0.25
|
0.25
|
0.25
|
1.16
|
0.29
|
0.29
|
0.29
|
0.29
|
0.33
|
0.33
|
0.33
|
0.33
|
0.37
|
0.37
|
0.37
|
1.6
|
0.4
|
0.4
|
0.4
|
1.76
|
0.44
|
-
|
0.44
|
1.84
|
0.46
|
-
|
0.46
|
0.46
|
0.48
|
-
|
0.48
|
0.48
|
0.5
|
0.5
|
0.5
|
0.56
|
0.56
|
2.36
|
0.59
|
0.59
|
0.59
|
0.65
|
0.65
|
0.65
|
0.71
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|