|
(単位:百万ドル)
|
3Q10
|
1Q11
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
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
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
830
|
911
|
1,264
|
950
|
1,050
|
1,448
|
1,108
|
1,161
|
1,503
|
1,187
|
1,222
|
1,150
|
1,419
|
1,099
|
1,136
|
1,038
|
1,219
|
929
|
1,004
|
1,030
|
1,273
|
1,033
|
1,154
|
1,037
|
1,321
|
995
|
1,133
|
1,288
|
1,785
|
1,322
|
1,483
|
1,381
|
1,800
|
1,331
|
1,513
|
1,357
|
1,816
|
1,072
|
714
|
1,172
|
1,685
|
1,273
|
1,615
|
1,480
|
2,141
|
1,437
|
1,506
|
2,025
|
1,509
|
1,513
|
2,084
|
1,482
|
1,507
|
2,195
|
1,584
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
215
|
235
|
349
|
259
|
285
|
403
|
290
|
316
|
418
|
307
|
-
|
324
|
436
|
318
|
-
|
323
|
379
|
263
|
-
|
333
|
414
|
320
|
-
|
322
|
415
|
289
|
-
|
524
|
607
|
413
|
-
|
446
|
597
|
415
|
-
|
443
|
606
|
456
|
-
|
342
|
511
|
361
|
-
|
412
|
683
|
432
|
451
|
636
|
411
|
415
|
591
|
375
|
372
|
562
|
378
|
|
売上総利益
|
615
|
676
|
915
|
691
|
764
|
1,045
|
818
|
845
|
1,085
|
880
|
887
|
826
|
982
|
781
|
706
|
715
|
840
|
665
|
687
|
696
|
859
|
713
|
782
|
714
|
906
|
705
|
754
|
764
|
1,177
|
908
|
1,003
|
935
|
1,203
|
915
|
999
|
914
|
1,209
|
616
|
498
|
830
|
1,173
|
911
|
1,166
|
1,068
|
1,457
|
1,005
|
1,054
|
1,389
|
1,098
|
1,097
|
1,493
|
1,107
|
1,134
|
1,633
|
1,205
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
366
|
390
|
461
|
437
|
442
|
544
|
480
|
513
|
558
|
531
|
-
|
504
|
546
|
518
|
-
|
535
|
564
|
541
|
-
|
555
|
598
|
578
|
-
|
548
|
628
|
554
|
-
|
786
|
831
|
749
|
-
|
777
|
822
|
810
|
-
|
862
|
846
|
1,301
|
-
|
628
|
784
|
795
|
-
|
773
|
994
|
835
|
800
|
971
|
872
|
844
|
1,045
|
903
|
882
|
1,140
|
952
|
|
営業利益
|
249
|
285
|
453
|
253
|
321
|
500
|
337
|
331
|
526
|
348
|
-
|
321
|
435
|
262
|
-
|
179
|
275
|
124
|
-
|
141
|
261
|
134
|
-
|
165
|
277
|
151
|
-
|
-22
|
346
|
159
|
-
|
157
|
380
|
105
|
-
|
51
|
363
|
-686
|
-
|
202
|
389
|
116
|
-
|
295
|
462
|
169
|
254
|
418
|
226
|
253
|
447
|
204
|
252
|
492
|
253
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
249
|
285
|
452
|
252
|
320
|
499
|
335
|
329
|
525
|
347
|
-
|
323
|
437
|
260
|
-
|
180
|
275
|
122
|
-
|
134
|
254
|
127
|
-
|
160
|
272
|
147
|
-
|
-43
|
324
|
142
|
-
|
144
|
367
|
95
|
-
|
26
|
355
|
-705
|
-
|
185
|
374
|
95
|
-
|
276
|
390
|
151
|
236
|
416
|
223
|
238
|
403
|
169
|
225
|
345
|
239
|
|
経常(税引前)利益率(%)
|
30.0
|
31.27
|
35.78
|
26.61
|
30.52
|
34.45
|
30.28
|
28.39
|
34.93
|
29.28
|
-
|
28.09
|
30.85
|
23.72
|
-
|
17.38
|
22.62
|
13.21
|
-
|
13.07
|
20.0
|
12.37
|
-
|
15.44
|
20.6
|
14.78
|
-
|
-3.28
|
18.16
|
10.75
|
-
|
10.47
|
20.41
|
7.15
|
-
|
1.96
|
19.55
|
-65.72
|
-
|
15.82
|
22.21
|
7.49
|
-
|
18.68
|
18.22
|
10.55
|
15.68
|
20.58
|
14.79
|
15.76
|
19.34
|
11.43
|
14.97
|
15.73
|
15.09
|
|
法人税等合計
|
91
|
96
|
149
|
66
|
105
|
151
|
110
|
108
|
172
|
108
|
-
|
105
|
140
|
70
|
-
|
61
|
92
|
34
|
-
|
38
|
84
|
15
|
-
|
42
|
72
|
24
|
-
|
-25
|
261
|
1
|
-
|
22
|
112
|
-23
|
-
|
6
|
56
|
-28
|
-
|
-47
|
63
|
3
|
-
|
49
|
72
|
29
|
40
|
87
|
36
|
43
|
80
|
30
|
39
|
34
|
35
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
157
|
188
|
303
|
186
|
214
|
347
|
225
|
221
|
352
|
238
|
221
|
217
|
297
|
190
|
75
|
119
|
183
|
88
|
11
|
96
|
170
|
112
|
81
|
117
|
199
|
122
|
151
|
-18
|
63
|
140
|
211
|
122
|
254
|
117
|
148
|
20
|
298
|
-678
|
-294
|
231
|
311
|
91
|
199
|
226
|
317
|
122
|
195
|
329
|
186
|
195
|
322
|
139
|
186
|
310
|
203
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.51
|
0.64
|
1.02
|
0.63
|
0.74
|
1.2
|
0.78
|
0.78
|
1.25
|
0.85
|
0.79
|
0.77
|
1.07
|
0.69
|
0.27
|
0.43
|
0.67
|
0.32
|
0.04
|
0.35
|
0.61
|
0.4
|
0.29
|
0.42
|
0.71
|
0.44
|
0.54
|
-0.06
|
0.22
|
0.49
|
0.74
|
0.42
|
0.88
|
0.4
|
0.51
|
0.07
|
1.08
|
-2.45
|
-1.06
|
0.84
|
1.12
|
0.33
|
0.72
|
0.82
|
1.17
|
0.47
|
0.81
|
1.38
|
0.8
|
0.85
|
1.41
|
0.61
|
0.81
|
1.41
|
0.98
|
|
希薄化後一株あたり利益
|
0.5
|
0.63
|
1
|
0.62
|
0.73
|
1.18
|
0.77
|
0.77
|
1.23
|
0.84
|
0.78
|
0.77
|
1.06
|
0.68
|
0.27
|
0.43
|
0.66
|
0.32
|
0.04
|
0.35
|
0.61
|
0.4
|
0.29
|
0.42
|
0.71
|
0.43
|
0.53
|
-0.06
|
0.22
|
0.48
|
0.73
|
0.42
|
0.88
|
0.4
|
0.51
|
0.07
|
1.08
|
-2.45
|
-1.06
|
0.83
|
1.11
|
0.32
|
0.69
|
0.8
|
1.15
|
0.46
|
0.79
|
1.36
|
0.78
|
0.84
|
1.39
|
0.6
|
0.79
|
1.38
|
0.95
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.3
|
0.3
|
-
|
0.34
|
0.34
|
0.34
|
-
|
0.34
|
0.34
|
0.34
|
-
|
0.34
|
0.34
|
0.34
|
-
|
0.34
|
0.34
|
0.34
|
-
|
0.34
|
0.34
|
0.34
|
-
|
0.34
|
0.34
|
0.34
|
-
|
0.34
|
0.34
|
0.34
|
-
|
-
|
-
|
-
|
-
|
0.25
|
0.25
|
0.25
|
0.3
|
0.3
|
0.3
|
0.35
|
0.35
|
0.35
|
0.35
|
0.35
|
0.35
|
|
EBITDA
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
EBITDAマージン(%)
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|