|
(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
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
1,825
|
1,729
|
1,680
|
1,764
|
1,831
|
1,834
|
1,816
|
1,800
|
1,920
|
2,019
|
2,017
|
2,107
|
2,225
|
2,275
|
2,228
|
2,315
|
2,450
|
2,431
|
2,410
|
2,476
|
2,613
|
2,612
|
2,542
|
2,643
|
2,688
|
2,681
|
2,649
|
2,754
|
2,804
|
2,855
|
2,822
|
2,896
|
2,830
|
2,730
|
2,913
|
3,087
|
3,013
|
3,198
|
3,156
|
3,293
|
3,323
|
3,336
|
3,468
|
3,548
|
3,563
|
3,844
|
3,908
|
3,963
|
4,100
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
1,208
|
1,218
|
1,650
|
1,669
|
1,653
|
-
|
1,556
|
1,499
|
1,511
|
-
|
1,587
|
1,530
|
1,591
|
-
|
1,649
|
1,726
|
1,841
|
-
|
1,898
|
1,939
|
1,952
|
-
|
2,093
|
2,097
|
2,132
|
-
|
2,259
|
2,282
|
2,285
|
-
|
2,354
|
2,357
|
2,392
|
-
|
2,464
|
2,510
|
2,634
|
-
|
2,593
|
2,372
|
2,563
|
-
|
2,717
|
2,759
|
2,841
|
3,060
|
3,090
|
3,060
|
3,189
|
3,268
|
3,277
|
3,455
|
3,471
|
3,579
|
3,645
|
|
営業利益
|
129
|
104
|
260
|
232
|
195
|
-
|
269
|
230
|
168
|
-
|
243
|
304
|
224
|
-
|
270
|
293
|
176
|
-
|
327
|
335
|
275
|
-
|
356
|
333
|
277
|
-
|
353
|
330
|
257
|
-
|
333
|
324
|
257
|
-
|
340
|
345
|
188
|
-
|
236
|
358
|
349
|
-
|
295
|
438
|
314
|
232
|
233
|
275
|
278
|
280
|
285
|
388
|
436
|
384
|
454
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
117
|
93
|
203
|
182
|
147
|
-
|
222
|
184
|
123
|
-
|
203
|
265
|
192
|
-
|
235
|
258
|
144
|
-
|
297
|
307
|
248
|
-
|
326
|
302
|
245
|
-
|
318
|
294
|
220
|
-
|
296
|
301
|
229
|
-
|
296
|
310
|
138
|
-
|
190
|
335
|
323
|
-
|
272
|
426
|
286
|
199
|
209
|
234
|
214
|
224
|
220
|
336
|
382
|
341
|
420
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
12.18
|
10.66
|
7.35
|
-
|
11.14
|
14.49
|
10.6
|
-
|
12.28
|
12.79
|
7.16
|
-
|
13.35
|
13.52
|
11.13
|
-
|
13.34
|
12.46
|
10.18
|
-
|
12.19
|
11.26
|
8.67
|
-
|
11.02
|
11.25
|
8.65
|
-
|
10.57
|
10.89
|
4.89
|
-
|
6.74
|
12.3
|
11.1
|
-
|
9.06
|
13.35
|
9.09
|
6.07
|
6.31
|
7.02
|
6.17
|
6.33
|
6.19
|
8.74
|
9.78
|
8.62
|
10.26
|
|
法人税等合計
|
41
|
27
|
74
|
66
|
52
|
-
|
79
|
67
|
42
|
-
|
74
|
98
|
69
|
-
|
83
|
91
|
48
|
-
|
102
|
106
|
84
|
-
|
111
|
107
|
88
|
-
|
107
|
103
|
74
|
-
|
67
|
71
|
54
|
-
|
58
|
69
|
37
|
-
|
46
|
79
|
79
|
-
|
63
|
101
|
67
|
48
|
50
|
57
|
51
|
55
|
52
|
70
|
87
|
75
|
98
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
76
|
65
|
129
|
116
|
94
|
108
|
142
|
117
|
81
|
147
|
129
|
167
|
123
|
133
|
151
|
166
|
96
|
190
|
194
|
201
|
163
|
191
|
215
|
195
|
157
|
178
|
210
|
190
|
145
|
225
|
228
|
230
|
174
|
163
|
237
|
241
|
100
|
248
|
144
|
256
|
244
|
308
|
209
|
325
|
219
|
153
|
164
|
182
|
163
|
171
|
168
|
265
|
294
|
265
|
321
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.68
|
0.57
|
1.17
|
1.06
|
0.87
|
0.99
|
1.33
|
1.11
|
0.74
|
1.39
|
1.23
|
1.55
|
1.17
|
1.27
|
1.4
|
1.53
|
0.84
|
1.75
|
1.76
|
1.84
|
1.52
|
1.76
|
1.95
|
1.91
|
1.56
|
1.8
|
2.13
|
1.93
|
1.48
|
2.32
|
2.37
|
2.4
|
1.85
|
1.71
|
2.57
|
2.67
|
1.1
|
2.81
|
1.64
|
2.97
|
2.84
|
3.63
|
2.46
|
3.85
|
2.65
|
2.05
|
2.22
|
2.52
|
2.31
|
2.44
|
2.42
|
3.9
|
4.32
|
3.89
|
4.87
|
|
希薄化後一株あたり利益
|
0.67
|
0.57
|
1.15
|
1.04
|
0.86
|
0.98
|
1.31
|
1.1
|
0.73
|
1.39
|
1.21
|
1.53
|
1.15
|
1.24
|
1.38
|
1.51
|
0.82
|
1.71
|
1.73
|
1.8
|
1.48
|
1.74
|
1.93
|
1.89
|
1.54
|
1.78
|
2.12
|
1.91
|
1.47
|
2.31
|
2.36
|
2.39
|
1.84
|
1.7
|
2.57
|
2.66
|
1.1
|
2.79
|
1.64
|
2.95
|
2.82
|
3.6
|
2.43
|
3.79
|
2.6
|
2.02
|
2.2
|
2.5
|
2.28
|
2.42
|
2.4
|
3.82
|
4.26
|
3.8
|
4.8
|
|
一株あたり配当金
|
-
|
-
|
-
|
0.05
|
0.05
|
-
|
0.05
|
0.05
|
0.05
|
-
|
0.05
|
0.05
|
0.05
|
-
|
0.05
|
0.05
|
0.1
|
-
|
0.1
|
0.1
|
0.1
|
-
|
0.1
|
0.1
|
0.1
|
-
|
0.1
|
0.1
|
0.1
|
-
|
0.1
|
0.1
|
0.1
|
-
|
0.1
|
0.1
|
0.2
|
-
|
0.2
|
-
|
-
|
-
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|