|
（単位：百万ドル）
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1Q10
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2Q10
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3Q10
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1Q11
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2Q11
|
3Q11
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4Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
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3Q20
|
1Q21
|
2Q21
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3Q21
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1Q22
|
2Q22
|
3Q22
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1Q23
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2Q23
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3Q23
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1Q24
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2Q24
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3Q24
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1Q25
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|
売上高
|
-
|
-
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-
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-
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-
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-
|
-
|
3,151
|
3,821
|
3,593
|
-
|
3,112
|
3,933
|
3,750
|
-
|
2,723
|
3,543
|
3,385
|
2,888
|
3,600
|
3,487
|
2,894
|
3,688
|
3,568
|
3,001
|
3,908
|
3,671
|
3,385
|
4,358
|
4,031
|
3,576
|
4,528
|
4,344
|
2,641
|
3,139
|
3,496
|
3,018
|
3,830
|
3,720
|
3,356
|
4,190
|
4,372
|
3,666
|
4,705
|
4,883
|
4,216
|
5,307
|
5,441
|
4,689
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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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-
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-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,249
|
2,644
|
2,454
|
-
|
2,192
|
2,679
|
2,505
|
-
|
1,954
|
2,440
|
2,327
|
2,086
|
2,495
|
2,379
|
2,047
|
2,512
|
2,419
|
2,126
|
2,653
|
2,490
|
2,420
|
2,964
|
2,718
|
2,517
|
3,094
|
2,936
|
1,898
|
2,161
|
2,361
|
2,064
|
2,559
|
2,516
|
2,367
|
2,867
|
2,939
|
2,522
|
3,120
|
3,225
|
2,756
|
3,372
|
3,467
|
3,011
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
689
|
703
|
690
|
-
|
726
|
770
|
756
|
-
|
613
|
639
|
618
|
630
|
653
|
632
|
629
|
670
|
645
|
659
|
697
|
674
|
720
|
753
|
725
|
740
|
783
|
785
|
588
|
554
|
567
|
600
|
619
|
620
|
600
|
612
|
693
|
686
|
699
|
793
|
826
|
901
|
949
|
858
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
212
|
477
|
447
|
-
|
193
|
483
|
376
|
-
|
155
|
463
|
440
|
171
|
452
|
475
|
217
|
505
|
503
|
215
|
557
|
506
|
243
|
640
|
587
|
318
|
650
|
623
|
154
|
423
|
566
|
353
|
651
|
583
|
388
|
710
|
739
|
456
|
885
|
864
|
633
|
1,034
|
1,024
|
818
|
|
営業利益率 (%)
|
-
|
-
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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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経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
142
|
419
|
404
|
-
|
125
|
418
|
279
|
-
|
105
|
418
|
397
|
89
|
418
|
431
|
170
|
851
|
450
|
156
|
492
|
444
|
166
|
586
|
530
|
248
|
589
|
551
|
103
|
361
|
500
|
285
|
592
|
518
|
331
|
653
|
665
|
389
|
766
|
796
|
550
|
972
|
967
|
752
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4.52
|
10.99
|
11.26
|
-
|
4.03
|
10.65
|
7.45
|
-
|
3.86
|
11.82
|
11.74
|
3.1
|
11.62
|
12.38
|
5.89
|
23.09
|
12.64
|
5.21
|
12.59
|
12.11
|
4.92
|
13.46
|
13.15
|
6.96
|
13.01
|
12.7
|
3.93
|
11.53
|
14.3
|
9.45
|
15.46
|
13.95
|
9.88
|
15.59
|
15.21
|
10.63
|
16.29
|
16.31
|
13.06
|
18.33
|
17.79
|
16.06
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|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
99
|
95
|
-
|
24
|
103
|
94
|
26
|
331
|
113
|
41
|
92
|
83
|
28
|
138
|
76
|
33
|
128
|
-2
|
43
|
123
|
112
|
51
|
83
|
89
|
48
|
122
|
96
|
61
|
136
|
104
|
73
|
169
|
157
|
105
|
205
|
181
|
134
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
6
|
201
|
237
|
-72
|
99
|
93
|
-
|
102
|
372
|
327
|
-
|
94
|
324
|
180
|
-
|
83
|
310
|
296
|
55
|
82
|
306
|
155
|
752
|
381
|
121
|
362
|
371
|
124
|
452
|
519
|
203
|
460
|
463
|
-26
|
242
|
404
|
237
|
469
|
408
|
263
|
514
|
552
|
311
|
590
|
632
|
439
|
759
|
777
|
609
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.32
|
1.18
|
1.05
|
-
|
0.29
|
1.07
|
0.57
|
-
|
0.28
|
1.13
|
1.09
|
0.19
|
0.29
|
1.13
|
0.58
|
2.88
|
1.45
|
0.45
|
1.4
|
1.45
|
0.48
|
1.81
|
2.09
|
0.82
|
1.88
|
1.9
|
-0.12
|
1
|
1.67
|
0.98
|
1.94
|
1.7
|
1.11
|
2.18
|
2.36
|
1.34
|
2.57
|
2.74
|
1.92
|
3.33
|
3.42
|
2.7
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.31
|
1.16
|
1.03
|
-
|
0.29
|
1.05
|
0.56
|
-
|
0.28
|
1.12
|
1.07
|
0.19
|
0.29
|
1.12
|
0.58
|
2.86
|
1.44
|
0.45
|
1.38
|
1.43
|
0.48
|
1.79
|
2.06
|
0.82
|
1.86
|
1.88
|
-0.12
|
0.99
|
1.64
|
0.97
|
1.91
|
1.68
|
1.1
|
2.16
|
2.34
|
1.33
|
2.55
|
2.72
|
1.9
|
3.3
|
3.39
|
2.67
|
|
一株あたり配当金
|
0.07
|
-
|
0.07
|
0.07
|
0.12
|
0.12
|
0.16
|
0
|
0.16
|
0.16
|
0.21
|
0
|
0.21
|
0.21
|
0.21
|
0.25
|
0.25
|
0.25
|
0.29
|
0.29
|
0.29
|
0.32
|
0.32
|
0.32
|
0.4
|
0.4
|
0.45
|
0.45
|
0.98
|
0
|
0.53
|
1.06
|
-
|
0.53
|
1.06
|
-
|
0.59
|
1.18
|
-
|
0.67
|
1.34
|
-
|
0.75
|
1.5
|
-
|
0.84
|
1.68
|
-
|
0.94
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
|
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|
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|
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