|
(単位:百万ドル)
|
1Q11
|
2Q11
|
3Q11
|
4Q11
|
1Q11
|
2Q11
|
3Q11
|
4Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
1Q14
|
2Q14
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
1,749
|
1,594
|
2,232
|
2,126
|
1,958
|
1,840
|
2,750
|
2,910
|
2,556
|
2,141
|
3,148
|
3,033
|
2,612
|
2,220
|
3,297
|
3,290
|
2,781
|
2,402
|
3,520
|
3,579
|
2,837
|
2,514
|
3,613
|
3,413
|
2,839
|
2,445
|
3,488
|
3,321
|
2,582
|
2,360
|
3,509
|
3,649
|
2,788
|
3,907
|
3,940
|
-
|
2,271
|
3,393
|
3,385
|
-
|
1,076
|
2,608
|
2,972
|
2,195
|
3,198
|
3,624
|
2,262
|
3,081
|
3,531
|
2,086
|
3,034
|
2,960
|
1,907
|
2,758
|
2,834
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
932
|
842
|
1,195
|
-
|
1,033
|
994
|
1,504
|
-
|
1,388
|
1,155
|
1,678
|
-
|
1,355
|
1,143
|
1,728
|
-
|
1,406
|
1,239
|
1,818
|
-
|
1,446
|
1,300
|
1,883
|
-
|
1,472
|
1,268
|
1,800
|
-
|
1,286
|
1,187
|
1,751
|
-
|
1,384
|
1,950
|
1,896
|
-
|
1,036
|
1,597
|
1,500
|
-
|
506
|
1,282
|
1,345
|
955
|
1,479
|
1,592
|
1,042
|
1,498
|
1,593
|
985
|
1,479
|
1,327
|
915
|
1,317
|
1,238
|
|
販売管理費
|
594
|
582
|
682
|
-
|
650
|
656
|
814
|
-
|
853
|
822
|
933
|
-
|
898
|
875
|
989
|
-
|
971
|
942
|
1,068
|
-
|
992
|
990
|
1,086
|
-
|
1,031
|
965
|
1,052
|
-
|
1,003
|
1,004
|
1,168
|
-
|
1,172
|
1,298
|
1,451
|
-
|
1,102
|
1,216
|
1,305
|
-
|
816
|
1,005
|
1,214
|
1,036
|
1,160
|
1,353
|
1,155
|
1,251
|
1,421
|
1,110
|
1,192
|
1,407
|
1,086
|
1,166
|
1,318
|
|
営業費用
|
1,526
|
1,424
|
1,877
|
-
|
1,684
|
1,651
|
2,320
|
-
|
2,242
|
1,977
|
2,611
|
-
|
2,254
|
2,019
|
2,718
|
-
|
2,378
|
2,182
|
2,887
|
-
|
2,439
|
2,291
|
2,970
|
-
|
2,503
|
2,234
|
2,853
|
-
|
2,290
|
2,192
|
3,025
|
-
|
2,557
|
3,249
|
3,348
|
-
|
2,138
|
2,814
|
2,806
|
-
|
1,323
|
2,288
|
2,560
|
1,991
|
2,640
|
2,946
|
2,198
|
3,171
|
3,015
|
2,095
|
2,671
|
2,993
|
2,147
|
2,484
|
2,608
|
|
営業利益
|
223
|
169
|
354
|
73
|
274
|
188
|
430
|
351
|
314
|
163
|
536
|
450
|
357
|
201
|
579
|
508
|
403
|
219
|
633
|
181
|
397
|
223
|
642
|
397
|
336
|
211
|
635
|
320
|
291
|
168
|
483
|
481
|
230
|
658
|
591
|
194
|
133
|
579
|
578
|
-257
|
-247
|
319
|
411
|
202
|
558
|
678
|
63
|
-91
|
516
|
-9
|
362
|
-33
|
-240
|
273
|
225
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
209
|
151
|
335
|
-
|
257
|
171
|
404
|
-
|
293
|
183
|
515
|
-
|
338
|
179
|
558
|
-
|
381
|
199
|
610
|
-
|
378
|
202
|
620
|
-
|
317
|
191
|
611
|
-
|
271
|
145
|
461
|
-
|
186
|
599
|
566
|
-
|
123
|
561
|
539
|
-
|
-313
|
293
|
386
|
179
|
531
|
641
|
-63
|
-135
|
455
|
-63
|
303
|
-66
|
-298
|
230
|
196
|
|
経常(税引前)利益率(%)
|
11.98
|
9.5
|
15.02
|
-
|
13.16
|
9.32
|
14.7
|
-
|
11.48
|
8.55
|
16.37
|
-
|
12.95
|
8.07
|
16.94
|
-
|
13.73
|
8.3
|
17.35
|
-
|
13.35
|
8.06
|
17.18
|
-
|
11.18
|
7.83
|
17.54
|
-
|
10.51
|
6.18
|
13.14
|
-
|
6.68
|
15.33
|
14.37
|
-
|
5.45
|
16.55
|
15.95
|
-
|
-29.08
|
11.26
|
13.01
|
8.16
|
16.62
|
17.69
|
-2.77
|
-4.35
|
12.91
|
-2.99
|
10.01
|
-2.21
|
-15.6
|
8.36
|
6.94
|
|
法人税等合計
|
46
|
39
|
91
|
-
|
56
|
41
|
102
|
-
|
78
|
27
|
133
|
-
|
67
|
40
|
124
|
-
|
84
|
41
|
140
|
-
|
90
|
31
|
160
|
-
|
57
|
43
|
108
|
-
|
56
|
30
|
74
|
-
|
26
|
91
|
103
|
-
|
26
|
-88
|
87
|
-
|
-36
|
50
|
59
|
25
|
67
|
123
|
-7
|
-16
|
-52
|
-5
|
754
|
-24
|
-39
|
28
|
27
|
|
実効税率(%)
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
163
|
111
|
243
|
54
|
201
|
129
|
301
|
257
|
215
|
155
|
381
|
334
|
270
|
138
|
433
|
367
|
297
|
157
|
470
|
122
|
288
|
170
|
459
|
312
|
260
|
51
|
498
|
264
|
209
|
109
|
386
|
-91
|
160
|
507
|
463
|
128
|
49
|
649
|
465
|
-484
|
-286
|
256
|
347
|
324
|
464
|
517
|
-56
|
-119
|
507
|
-58
|
-451
|
-43
|
-259
|
52
|
167
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
1.48
|
1.02
|
2.25
|
-
|
1.85
|
1.19
|
2.74
|
2.33
|
1.95
|
1.42
|
3.48
|
3.04
|
2.46
|
1.27
|
3.96
|
0.84
|
0.68
|
0.37
|
1.09
|
0.28
|
0.68
|
0.4
|
1.08
|
0.73
|
0.62
|
0.12
|
1.21
|
0.64
|
0.51
|
0.28
|
0.98
|
-0.23
|
0.41
|
1.28
|
1.17
|
0.33
|
0.12
|
1.63
|
1.17
|
-1.24
|
-0.73
|
0.66
|
0.89
|
0.83
|
1.18
|
1.33
|
-0.14
|
-0.31
|
1.31
|
-0.15
|
-1.16
|
-0.11
|
-0.67
|
0.13
|
0.43
|
|
希薄化後一株あたり利益
|
1.46
|
1
|
2.22
|
-
|
1.82
|
1.17
|
2.69
|
2.28
|
1.91
|
1.4
|
3.42
|
2.98
|
2.41
|
1.24
|
3.89
|
0.82
|
0.67
|
0.36
|
1.08
|
0.28
|
0.67
|
0.4
|
1.07
|
0.72
|
0.61
|
0.12
|
1.19
|
0.63
|
0.5
|
0.27
|
0.97
|
-0.23
|
0.4
|
1.26
|
1.16
|
0.32
|
0.12
|
1.61
|
1.16
|
-1.22
|
-0.73
|
0.66
|
0.88
|
0.82
|
1.18
|
1.32
|
-0.14
|
-0.31
|
1.31
|
-0.15
|
-1.16
|
-0.11
|
-0.67
|
0.13
|
0.43
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.6
|
0.6
|
-
|
0.63
|
0.63
|
0.63
|
0.63
|
0.72
|
0.72
|
0.72
|
0.72
|
0.87
|
0.87
|
0.87
|
0.87
|
0.26
|
0.26
|
0.26
|
0.26
|
0.32
|
0.32
|
0.32
|
0.32
|
0.37
|
0.37
|
0.37
|
0.37
|
0.42
|
0.42
|
0.42
|
0.42
|
0.46
|
0.46
|
0.46
|
0.51
|
0.51
|
0.51
|
0.51
|
0.48
|
0.48
|
0.48
|
0.48
|
0.49
|
0.49
|
0.49
|
0.5
|
0.5
|
0.5
|
0.51
|
0.3
|
0.3
|
0.09
|
0.09
|
0.09
|
0.09
|