|
(単位:百万ドル)
|
2Q10
|
3Q10
|
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
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
|
売上高
|
1,011
|
1,059
|
1,254
|
1,329
|
1,321
|
1,264
|
1,421
|
1,343
|
1,142
|
1,080
|
1,089
|
1,126
|
1,061
|
1,063
|
1,104
|
789
|
788
|
762
|
722
|
728
|
707
|
714
|
684
|
673
|
657
|
654
|
703
|
750
|
771
|
778
|
883
|
906
|
881
|
910
|
979
|
1,000
|
914
|
896
|
923
|
803
|
894
|
891
|
1,025
|
1,062
|
1,037
|
1,007
|
1,124
|
1,153
|
1,136
|
1,082
|
1,262
|
1,272
|
1,142
|
1,091
|
1,190
|
1,182
|
1,126
|
1,073
|
1,140
|
1,173
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
743
|
794
|
920
|
979
|
978
|
-
|
1,009
|
965
|
843
|
-
|
815
|
824
|
809
|
-
|
813
|
555
|
562
|
-
|
520
|
522
|
512
|
-
|
503
|
491
|
489
|
-
|
523
|
548
|
554
|
-
|
618
|
638
|
628
|
-
|
677
|
694
|
636
|
-
|
644
|
573
|
630
|
-
|
726
|
760
|
769
|
-
|
797
|
811
|
813
|
-
|
846
|
866
|
787
|
759
|
792
|
808
|
782
|
748
|
781
|
813
|
|
売上総利益
|
268
|
265
|
333
|
350
|
343
|
342
|
411
|
377
|
298
|
278
|
274
|
302
|
251
|
263
|
291
|
233
|
225
|
220
|
202
|
205
|
195
|
190
|
180
|
182
|
167
|
164
|
180
|
201
|
217
|
211
|
264
|
267
|
253
|
254
|
302
|
305
|
277
|
256
|
278
|
230
|
263
|
237
|
299
|
302
|
267
|
233
|
327
|
341
|
322
|
296
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
140
|
140
|
150
|
153
|
155
|
-
|
164
|
163
|
152
|
-
|
153
|
159
|
159
|
-
|
162
|
136
|
132
|
-
|
128
|
126
|
120
|
-
|
118
|
110
|
109
|
-
|
119
|
123
|
134
|
144
|
148
|
141
|
142
|
148
|
152
|
158
|
148
|
159
|
153
|
111
|
132
|
135
|
144
|
149
|
140
|
146
|
154
|
155
|
159
|
167
|
186
|
184
|
179
|
189
|
190
|
184
|
189
|
187
|
184
|
189
|
|
営業利益
|
126
|
121
|
181
|
190
|
187
|
-
|
246
|
197
|
134
|
-
|
119
|
135
|
89
|
-
|
113
|
91
|
-7
|
-
|
-148
|
73
|
66
|
-
|
50
|
68
|
42
|
-
|
59
|
77
|
81
|
-
|
116
|
125
|
108
|
-
|
149
|
145
|
127
|
-
|
121
|
115
|
119
|
-
|
150
|
152
|
124
|
-
|
172
|
175
|
131
|
-
|
187
|
200
|
149
|
119
|
184
|
167
|
146
|
113
|
144
|
147
|
|
営業利益率 (%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
120
|
110
|
171
|
183
|
182
|
-
|
237
|
295
|
128
|
-
|
113
|
128
|
84
|
-
|
131
|
85
|
-13
|
-
|
-157
|
66
|
57
|
-
|
90
|
64
|
34
|
-
|
53
|
73
|
75
|
-
|
108
|
122
|
97
|
-
|
136
|
128
|
102
|
-
|
113
|
89
|
117
|
-
|
141
|
136
|
112
|
-
|
160
|
149
|
117
|
-
|
168
|
176
|
124
|
-
|
153
|
137
|
112
|
-
|
118
|
116
|
|
経常(税引前)利益率(%)
|
11.88
|
10.46
|
13.65
|
13.82
|
13.79
|
-
|
16.71
|
22.03
|
11.21
|
-
|
10.44
|
11.44
|
8.0
|
-
|
11.87
|
10.8
|
-1.57
|
-
|
-21.61
|
9.15
|
8.18
|
-
|
13.23
|
9.63
|
5.25
|
-
|
7.62
|
9.85
|
9.75
|
-
|
12.32
|
13.47
|
11.04
|
-
|
13.94
|
12.85
|
11.18
|
-
|
12.3
|
11.18
|
13.18
|
-
|
13.78
|
12.85
|
10.8
|
-
|
14.24
|
12.97
|
10.3
|
-
|
13.32
|
13.88
|
10.87
|
-
|
12.88
|
11.66
|
9.96
|
-
|
10.37
|
9.92
|
|
法人税等合計
|
38
|
38
|
57
|
61
|
70
|
-
|
81
|
112
|
47
|
-
|
38
|
46
|
32
|
-
|
47
|
27
|
-3
|
-
|
-22
|
28
|
-7
|
-
|
27
|
20
|
13
|
-
|
15
|
-9
|
21
|
-
|
28
|
30
|
25
|
-
|
41
|
33
|
35
|
-
|
29
|
28
|
26
|
-
|
25
|
29
|
20
|
-
|
38
|
44
|
26
|
-
|
42
|
47
|
33
|
-
|
42
|
35
|
24
|
-
|
26
|
30
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
純利益
|
86
|
71
|
113
|
122
|
112
|
109
|
156
|
183
|
81
|
75
|
75
|
82
|
52
|
52
|
83
|
63
|
-22
|
46
|
-135
|
37
|
64
|
-36
|
63
|
44
|
21
|
24
|
38
|
82
|
54
|
29
|
80
|
91
|
72
|
60
|
95
|
94
|
66
|
117
|
84
|
61
|
91
|
55
|
116
|
107
|
91
|
66
|
121
|
105
|
90
|
99
|
125
|
129
|
90
|
61
|
110
|
102
|
87
|
75
|
91
|
85
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.88
|
0.73
|
1.15
|
1.24
|
1.13
|
1.12
|
1.59
|
1.88
|
0.84
|
0.79
|
0.78
|
0.86
|
0.55
|
0.56
|
0.9
|
0.69
|
-0.24
|
0.52
|
-1.54
|
0.43
|
0.76
|
-440000
|
0.79
|
0.57
|
0.26
|
-
|
0.49
|
1.06
|
0.69
|
0.38
|
1.03
|
1.18
|
-
|
0.78
|
-
|
-
|
-
|
1.51
|
-
|
-
|
-
|
0.7
|
1.49
|
1.38
|
1.16
|
0.83
|
1.58
|
1.43
|
1.19
|
1.34
|
1.69
|
1.74
|
1.24
|
0.84
|
1.47
|
1.37
|
1.17
|
1.02
|
1.12
|
1.13
|
|
希薄化後一株あたり利益
|
0.88
|
0.72
|
1.13
|
1.22
|
1.12
|
1.11
|
1.58
|
1.86
|
0.83
|
0.78
|
0.77
|
0.86
|
0.54
|
0.55
|
0.9
|
0.68
|
-0.24
|
0.52
|
-1.54
|
0.43
|
0.75
|
-0.44
|
0.78
|
0.57
|
0.26
|
-
|
0.48
|
1.04
|
0.68
|
0.37
|
1.02
|
1.16
|
-
|
0.77
|
-
|
-
|
-
|
1.48
|
-
|
-
|
-
|
0.69
|
1.47
|
1.36
|
1.14
|
0.82
|
1.56
|
1.42
|
1.18
|
1.32
|
1.67
|
1.73
|
1.23
|
0.83
|
1.46
|
1.36
|
1.16
|
1.01
|
1.11
|
1.12
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
一株あたり配当金
|
0.13
|
0.13
|
0.18
|
0.2
|
0.2
|
0.2
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.26
|
0.26
|
0.26
|
0.26
|
0.26
|
0.26
|
0.26
|
0.26
|
0.27
|
0.27
|
0.27
|
0.27
|
0.28
|
0.28
|
0.28
|
0.28
|
0.28
|
0.28
|
0.28
|
0.28
|
0.28
|
0.28
|
0.29
|
0.29
|
0.3
|
0.3
|
0.3
|
0.3
|
0.31
|
0.31
|
0.31
|
0.31
|
0.33
|
0.33
|
0.33
|
0.33
|
0.34
|
0.34
|
0.34
|
0.34
|
0.35
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
EBITDAマージン(%)
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|