|
(単位:百万ドル)
|
1Q10
|
2Q10
|
3Q10
|
1Q11
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
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
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
1,334
|
1,266
|
1,218
|
1,307
|
-
|
1,237
|
1,302
|
1,252
|
1,404
|
1,460
|
1,443
|
1,472
|
1,521
|
807
|
781
|
811
|
860
|
778
|
489
|
464
|
502
|
524
|
538
|
516
|
536
|
551
|
684
|
577
|
738
|
727
|
732
|
756
|
774
|
784
|
803
|
740
|
731
|
713
|
714
|
710
|
806
|
680
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
739
|
721
|
722
|
720
|
-
|
719
|
726
|
713
|
767
|
775
|
757
|
700
|
710
|
256
|
248
|
255
|
261
|
295
|
229
|
235
|
258
|
264
|
271
|
281
|
285
|
306
|
369
|
355
|
379
|
394
|
397
|
399
|
411
|
420
|
428
|
426
|
430
|
438
|
430
|
432
|
437
|
440
|
|
販売管理費
|
-
|
-
|
-
|
-
|
297
|
297
|
308
|
316
|
-
|
314
|
320
|
315
|
355
|
353
|
347
|
447
|
439
|
283
|
281
|
275
|
268
|
274
|
75
|
70
|
73
|
78
|
76
|
71
|
73
|
78
|
92
|
85
|
89
|
89
|
96
|
100
|
101
|
99
|
98
|
99
|
97
|
98
|
102
|
94
|
96
|
95
|
|
営業費用
|
-
|
-
|
-
|
-
|
1,093
|
1,067
|
1,082
|
1,090
|
-
|
1,086
|
1,099
|
1,081
|
1,200
|
1,217
|
1,172
|
1,241
|
1,253
|
590
|
579
|
585
|
596
|
625
|
339
|
347
|
365
|
369
|
384
|
384
|
394
|
445
|
509
|
502
|
510
|
531
|
547
|
545
|
564
|
563
|
570
|
566
|
449
|
578
|
576
|
568
|
576
|
571
|
|
営業利益
|
-
|
-
|
-
|
-
|
241
|
198
|
135
|
216
|
-
|
151
|
202
|
171
|
203
|
242
|
270
|
230
|
268
|
216
|
201
|
226
|
263
|
153
|
150
|
116
|
137
|
154
|
154
|
132
|
142
|
106
|
174
|
75
|
227
|
195
|
185
|
211
|
209
|
221
|
232
|
173
|
281
|
134
|
137
|
141
|
229
|
109
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
208
|
156
|
102
|
186
|
-
|
121
|
166
|
124
|
122
|
331
|
188
|
188
|
197
|
145
|
145
|
161
|
191
|
92
|
73
|
62
|
75
|
120
|
106
|
96
|
104
|
53
|
107
|
26
|
174
|
148
|
137
|
165
|
179
|
175
|
189
|
135
|
244
|
124
|
250
|
103
|
191
|
73
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
15.64
|
12.37
|
8.41
|
14.29
|
-
|
9.85
|
12.77
|
9.91
|
8.7
|
22.73
|
13.09
|
12.77
|
13.0
|
18.0
|
18.61
|
19.95
|
22.27
|
11.88
|
14.95
|
13.4
|
15.05
|
22.95
|
19.78
|
18.72
|
19.52
|
9.68
|
15.69
|
4.53
|
23.6
|
20.42
|
18.81
|
21.89
|
23.13
|
22.42
|
23.66
|
18.35
|
33.4
|
17.39
|
35.07
|
14.53
|
23.79
|
10.8
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
43
|
44
|
26
|
51
|
-
|
5
|
39
|
26
|
52
|
106
|
48
|
60
|
66
|
37
|
42
|
47
|
58
|
28
|
23
|
11
|
20
|
27
|
13
|
22
|
24
|
5
|
21
|
6
|
41
|
35
|
30
|
36
|
44
|
44
|
43
|
31
|
44
|
27
|
61
|
21
|
44
|
15
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
119
|
205
|
113
|
98
|
165
|
111
|
75
|
135
|
148
|
116
|
126
|
97
|
69
|
225
|
139
|
127
|
131
|
105
|
95
|
114
|
133
|
63
|
-131
|
42
|
55
|
92
|
97
|
73
|
79
|
48
|
86
|
19
|
132
|
112
|
106
|
128
|
134
|
131
|
146
|
104
|
200
|
96
|
189
|
82
|
147
|
58
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
0.63
|
0.42
|
0.29
|
0.51
|
-
|
0.46
|
0.5
|
0.35
|
0.26
|
0.92
|
0.52
|
0.5
|
0.51
|
0.39
|
0.39
|
0.46
|
0.55
|
0.27
|
-0.6
|
0.2
|
0.26
|
0.43
|
0.45
|
0.34
|
0.37
|
0.22
|
0.4
|
0.09
|
0.6
|
0.51
|
0.48
|
0.58
|
0.6
|
0.59
|
0.65
|
0.46
|
0.92
|
0.48
|
1.06
|
0.48
|
0.89
|
0.36
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
0.62
|
0.41
|
0.28
|
0.51
|
-
|
0.44
|
0.48
|
0.34
|
0.25
|
0.9
|
0.51
|
0.49
|
0.5
|
0.38
|
0.38
|
0.45
|
0.54
|
0.27
|
-0.6
|
0.19
|
0.25
|
0.43
|
0.45
|
0.34
|
0.37
|
0.22
|
0.39
|
0.09
|
0.6
|
0.51
|
0.48
|
0.58
|
0.6
|
0.59
|
0.65
|
0.46
|
0.92
|
0.48
|
1.06
|
0.48
|
0.89
|
0.36
|
|
一株あたり配当金
|
0.04
|
0.04
|
0.04
|
0.04
|
0.04
|
0.08
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.14
|
0.14
|
0.14
|
0.14
|
0.14
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.17
|
0.17
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.11
|
0.11
|
0.13
|
0.13
|
0.13
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|