|
(単位:百万ドル)
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3Q10
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4Q10
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1Q11
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2Q11
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3Q11
|
4Q11
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1Q12
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2Q12
|
3Q12
|
4Q12
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1Q13
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2Q13
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3Q13
|
4Q13
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1Q14
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2Q14
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3Q14
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4Q14
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1Q15
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2Q15
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3Q15
|
4Q15
|
1Q16
|
2Q16
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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
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2Q23
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3Q23
|
1Q24
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2Q24
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3Q24
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1Q25
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2Q25
|
3Q25
|
|
売上高
|
7,438
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7,441
|
7,615
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8,000
|
8,247
|
8,404
|
8,329
|
8,268
|
8,308
|
8,373
|
8,402
|
8,419
|
8,731
|
8,894
|
8,761
|
9,032
|
9,682
|
10,105
|
10,817
|
9,979
|
10,071
|
10,506
|
9,152
|
9,170
|
9,403
|
9,156
|
9,182
|
9,083
|
9,850
|
10,145
|
10,229
|
9,773
|
10,051
|
9,999
|
10,193
|
10,443
|
10,885
|
10,884
|
10,815
|
10,888
|
10,022
|
11,460
|
10,460
|
11,300
|
12,478
|
12,933
|
13,117
|
13,495
|
13,260
|
13,133
|
13,140
|
13,319
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13,072
|
13,353
|
13,623
|
13,074
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13,884
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|
売上成長率(%)
|
-
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-
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-
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-
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売上原価
|
6,686
|
-
|
6,871
|
7,467
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7,716
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-
|
7,836
|
7,733
|
7,746
|
-
|
7,865
|
8,011
|
8,049
|
-
|
8,076
|
8,381
|
9,045
|
-
|
9,861
|
8,990
|
9,085
|
-
|
7,951
|
7,987
|
8,179
|
-
|
7,699
|
8,036
|
8,648
|
-
|
8,778
|
8,753
|
8,745
|
-
|
8,838
|
9,251
|
9,549
|
-
|
9,375
|
9,867
|
8,709
|
-
|
9,283
|
10,047
|
10,858
|
10,918
|
11,382
|
11,884
|
12,292
|
12,606
|
12,463
|
12,496
|
12,206
|
12,475
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12,528
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12,474
|
12,743
|
|
売上総利益
|
752
|
669
|
744
|
533
|
531
|
391
|
493
|
535
|
562
|
570
|
537
|
408
|
682
|
669
|
685
|
651
|
637
|
712
|
956
|
989
|
986
|
986
|
1,201
|
1,183
|
1,224
|
1,089
|
1,483
|
1,047
|
1,202
|
1,351
|
1,451
|
1,020
|
1,306
|
1,349
|
1,355
|
1,192
|
1,336
|
1,139
|
1,440
|
1,021
|
1,313
|
1,610
|
1,177
|
1,253
|
1,620
|
2,015
|
1,735
|
1,611
|
968
|
527
|
677
|
823
|
866
|
878
|
1,095
|
600
|
1,141
|
|
売上総利益率(%)
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|
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販売管理費
|
245
|
-
|
246
|
230
|
219
|
-
|
215
|
233
|
226
|
-
|
237
|
234
|
263
|
-
|
273
|
290
|
286
|
-
|
447
|
442
|
423
|
-
|
425
|
479
|
457
|
-
|
501
|
476
|
505
|
-
|
524
|
522
|
504
|
-
|
548
|
557
|
555
|
-
|
614
|
520
|
538
|
-
|
472
|
533
|
558
|
560
|
579
|
578
|
501
|
576
|
579
|
592
|
554
|
537
|
515
|
500
|
538
|
|
営業利益
|
507
|
391
|
498
|
303
|
312
|
172
|
278
|
302
|
336
|
332
|
300
|
174
|
419
|
416
|
412
|
361
|
351
|
306
|
509
|
547
|
563
|
550
|
776
|
704
|
767
|
586
|
982
|
571
|
697
|
681
|
927
|
498
|
802
|
828
|
807
|
635
|
781
|
604
|
826
|
501
|
775
|
1,012
|
705
|
720
|
1,062
|
1,455
|
1,156
|
1,033
|
467
|
-49
|
-350
|
231
|
312
|
341
|
580
|
100
|
260
|
|
営業利益率 (%)
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|
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経常(税引前)利益
|
395
|
-
|
445
|
241
|
263
|
-
|
243
|
257
|
126
|
-
|
264
|
159
|
385
|
-
|
383
|
341
|
310
|
-
|
435
|
483
|
518
|
-
|
712
|
644
|
711
|
-
|
912
|
519
|
617
|
-
|
842
|
423
|
723
|
-
|
713
|
528
|
724
|
-
|
725
|
491
|
667
|
-
|
616
|
624
|
966
|
1,410
|
1,087
|
986
|
434
|
-130
|
-426
|
161
|
203
|
253
|
478
|
30
|
193
|
|
経常(税引前)利益率(%)
|
5.31
|
-
|
5.84
|
3.01
|
3.19
|
-
|
2.92
|
3.11
|
1.52
|
-
|
3.14
|
1.89
|
4.41
|
-
|
4.37
|
3.78
|
3.2
|
-
|
4.02
|
4.84
|
5.14
|
-
|
7.78
|
7.02
|
7.56
|
-
|
9.93
|
5.71
|
6.26
|
-
|
8.23
|
4.33
|
7.19
|
-
|
6.99
|
5.06
|
6.65
|
-
|
6.7
|
4.51
|
6.66
|
-
|
5.89
|
5.52
|
7.74
|
10.9
|
8.29
|
7.31
|
3.27
|
-0.99
|
-3.24
|
1.21
|
1.55
|
1.89
|
3.51
|
0.23
|
1.39
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|
法人税等合計
|
153
|
-
|
151
|
85
|
75
|
-
|
87
|
91
|
53
|
-
|
96
|
53
|
136
|
-
|
131
|
131
|
52
|
-
|
125
|
172
|
174
|
-
|
251
|
210
|
226
|
-
|
318
|
178
|
169
|
-
|
-790
|
107
|
181
|
-
|
161
|
98
|
43
|
-
|
164
|
124
|
140
|
-
|
144
|
147
|
213
|
284
|
254
|
233
|
114
|
-39
|
9
|
47
|
55
|
57
|
112
|
16
|
124
|
|
実効税率(%)
|
|
-
|
|
|
|
-
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|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
純利益
|
248
|
213
|
298
|
159
|
196
|
97
|
156
|
166
|
76
|
185
|
173
|
106
|
249
|
261
|
254
|
213
|
260
|
137
|
310
|
311
|
344
|
259
|
461
|
434
|
485
|
392
|
594
|
341
|
448
|
395
|
1,632
|
316
|
542
|
537
|
552
|
430
|
681
|
372
|
561
|
367
|
527
|
695
|
472
|
477
|
753
|
1,126
|
833
|
753
|
320
|
-91
|
-417
|
114
|
148
|
196
|
366
|
14
|
69
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
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|
|
|
|
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|
|
|
|
|
|
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|
|
|
|
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|
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|
|
|
|
|
|
|
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|
|
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|
|
|
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希薄化後一株あたり利益
|
0.65
|
0.57
|
0.78
|
0.42
|
0.51
|
0.26
|
0.42
|
0.44
|
0.21
|
0.51
|
0.48
|
0.26
|
0.68
|
0.7
|
0.72
|
0.6
|
0.73
|
0.35
|
0.74
|
0.75
|
0.83
|
0.63
|
1.15
|
1.1
|
1.25
|
1.03
|
1.59
|
0.92
|
1.21
|
1.07
|
4.4
|
0.85
|
1.47
|
1.47
|
1.5
|
1.17
|
1.84
|
1.01
|
1.52
|
1
|
1.44
|
1.9
|
1.28
|
1.3
|
2.05
|
3.07
|
2.28
|
2.07
|
0.88
|
-0.28
|
-1.18
|
0.3
|
0.41
|
0.54
|
1.01
|
0.02
|
0.17
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|