|
(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
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
1,012
|
1,020
|
1,194
|
1,209
|
1,205
|
1,238
|
1,276
|
1,281
|
1,259
|
1,284
|
1,287
|
6,228
|
6,688
|
6,827
|
6,875
|
7,185
|
7,350
|
8,154
|
7,778
|
8,179
|
7,849
|
8,247
|
8,599
|
9,222
|
9,246
|
10,175
|
9,613
|
10,213
|
10,019
|
10,759
|
10,455
|
10,571
|
10,839
|
11,445
|
11,080
|
10,979
|
11,061
|
11,878
|
11,113
|
17,671
|
19,272
|
20,341
|
19,759
|
19,950
|
19,624
|
20,120
|
19,701
|
19,477
|
19,632
|
19,196
|
19,252
|
19,594
|
19,772
|
20,162
|
20,886
|
21,132
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
308
|
313
|
409
|
342
|
343
|
-
|
458
|
277
|
265
|
-
|
437
|
1,936
|
2,015
|
-
|
2,286
|
2,215
|
2,308
|
-
|
2,679
|
2,661
|
1,985
|
-
|
2,374
|
2,619
|
2,539
|
-
|
2,686
|
2,846
|
2,617
|
-
|
2,845
|
2,772
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
158
|
147
|
169
|
154
|
162
|
-
|
176
|
167
|
163
|
-
|
194
|
-
|
-
|
-
|
2,096
|
2,151
|
2,283
|
-
|
2,372
|
2,438
|
2,624
|
-
|
2,749
|
2,772
|
2,898
|
-
|
2,955
|
2,915
|
3,098
|
-
|
3,164
|
3,185
|
3,314
|
-
|
3,442
|
3,543
|
3,498
|
-
|
3,688
|
5,604
|
4,876
|
-
|
4,805
|
4,823
|
5,212
|
5,056
|
5,856
|
5,118
|
5,425
|
5,272
|
5,334
|
5,138
|
5,142
|
5,186
|
5,488
|
5,397
|
|
営業費用
|
814
|
812
|
1,049
|
999
|
1,028
|
-
|
1,178
|
969
|
966
|
-
|
1,179
|
6,047
|
6,391
|
-
|
6,903
|
6,223
|
7,301
|
-
|
7,661
|
7,582
|
7,336
|
-
|
7,496
|
8,454
|
8,257
|
-
|
8,576
|
8,797
|
8,696
|
-
|
9,173
|
9,121
|
9,399
|
-
|
9,604
|
9,438
|
9,590
|
-
|
9,574
|
16,851
|
16,707
|
-
|
17,620
|
17,844
|
18,040
|
18,314
|
18,992
|
18,196
|
16,235
|
15,403
|
15,656
|
15,596
|
15,142
|
15,366
|
16,086
|
15,919
|
|
営業利益
|
198
|
207
|
145
|
210
|
176
|
215
|
98
|
311
|
292
|
121
|
107
|
181
|
297
|
139
|
-28
|
962
|
49
|
433
|
117
|
597
|
513
|
838
|
1,103
|
768
|
989
|
942
|
1,037
|
1,416
|
1,323
|
1,112
|
1,282
|
1,450
|
1,440
|
1,137
|
1,476
|
1,541
|
1,471
|
1,234
|
1,539
|
820
|
2,565
|
1,712
|
2,139
|
2,106
|
1,584
|
1,806
|
709
|
1,281
|
3,397
|
3,793
|
3,596
|
3,998
|
4,630
|
4,796
|
4,800
|
5,213
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
経常(税引前)利益
|
132
|
126
|
89
|
134
|
107
|
-
|
28
|
243
|
278
|
-
|
31
|
5
|
6
|
-
|
-253
|
677
|
-211
|
-
|
-104
|
363
|
238
|
-
|
751
|
372
|
598
|
-
|
607
|
934
|
906
|
-
|
881
|
1,068
|
1,130
|
-
|
1,203
|
1,240
|
1,195
|
-
|
1,257
|
-208
|
1,660
|
-
|
1,179
|
1,255
|
688
|
931
|
-163
|
451
|
2,571
|
2,938
|
2,847
|
3,138
|
3,768
|
3,967
|
3,838
|
4,280
|
|
経常(税引前)利益率(%)
|
13.12
|
12.41
|
7.5
|
11.12
|
8.96
|
-
|
2.25
|
18.97
|
22.13
|
-
|
2.48
|
0.08
|
0.09
|
-
|
-3.68
|
9.42
|
-2.87
|
-
|
-1.34
|
4.44
|
3.03
|
-
|
8.73
|
4.03
|
6.47
|
-
|
6.31
|
9.15
|
9.04
|
-
|
8.43
|
10.1
|
10.43
|
-
|
10.86
|
11.29
|
10.8
|
-
|
11.31
|
-1.18
|
8.61
|
-
|
5.97
|
6.29
|
3.51
|
4.63
|
-0.83
|
2.32
|
13.1
|
15.31
|
14.79
|
16.02
|
19.06
|
19.68
|
18.38
|
20.25
|
|
法人税等合計
|
52
|
49
|
33
|
50
|
38
|
-
|
7
|
94
|
85
|
-
|
12
|
21
|
42
|
-
|
-102
|
286
|
-117
|
-
|
-41
|
2
|
100
|
-
|
272
|
147
|
232
|
-
|
-91
|
353
|
356
|
-
|
210
|
286
|
335
|
-
|
295
|
301
|
325
|
-
|
306
|
2
|
407
|
-
|
246
|
277
|
-3
|
218
|
-55
|
-57
|
631
|
717
|
705
|
764
|
843
|
908
|
885
|
1,058
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
79
|
77
|
56
|
84
|
69
|
91
|
21
|
148
|
192
|
31
|
19
|
-16
|
-36
|
-20
|
-151
|
391
|
-94
|
101
|
-63
|
361
|
138
|
297
|
479
|
225
|
366
|
390
|
698
|
581
|
550
|
2,707
|
671
|
782
|
795
|
640
|
908
|
939
|
870
|
751
|
951
|
110
|
1,253
|
750
|
933
|
978
|
691
|
713
|
-108
|
508
|
1,940
|
2,221
|
2,142
|
2,374
|
2,925
|
3,059
|
2,953
|
3,222
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.22
|
0.22
|
0.16
|
0.23
|
0.19
|
0.25
|
0.06
|
0.41
|
0.53
|
0.09
|
0.05
|
-0.02
|
-0.05
|
-0.03
|
-0.19
|
0.49
|
-0.12
|
0.13
|
-0.09
|
0.43
|
0.15
|
0.35
|
0.57
|
0.26
|
0.43
|
0.46
|
0.83
|
0.68
|
0.65
|
3.22
|
0.78
|
0.92
|
0.94
|
0.75
|
1.07
|
1.1
|
1.02
|
0.88
|
1.11
|
0.09
|
1.01
|
0.6
|
0.75
|
0.78
|
0.55
|
0.57
|
-0.09
|
0.4
|
1.59
|
1.86
|
1.83
|
2
|
2.5
|
2.62
|
2.59
|
2.84
|
|
希薄化後一株あたり利益
|
0.22
|
0.22
|
0.15
|
0.23
|
0.19
|
0.25
|
0.06
|
0.41
|
0.52
|
0.09
|
0.05
|
-0.02
|
-0.05
|
-0.03
|
-0.19
|
0.48
|
-0.12
|
0.12
|
-0.09
|
0.42
|
0.15
|
0.34
|
0.56
|
0.25
|
0.42
|
0.45
|
0.8
|
0.67
|
0.63
|
3.11
|
0.78
|
0.92
|
0.93
|
0.75
|
1.06
|
1.09
|
1.01
|
0.87
|
1.1
|
0.09
|
1
|
0.6
|
0.74
|
0.78
|
0.55
|
0.57
|
-0.09
|
0.4
|
1.58
|
1.86
|
1.82
|
2
|
2.49
|
2.61
|
2.58
|
2.84
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.65
|
1.3
|
0.65
|
0.88
|
0.88
|
0.88
|
|
EBITDA
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|