|
(単位:百万ドル)
|
2Q10
|
3Q10
|
4Q10
|
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
|
4Q21
|
1Q21
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
481
|
527
|
598
|
567
|
668
|
672
|
752
|
717
|
767
|
729
|
815
|
819
|
878
|
778
|
827
|
751
|
842
|
765
|
763
|
670
|
682
|
632
|
633
|
596
|
640
|
610
|
674
|
637
|
712
|
680
|
714
|
698
|
682
|
678
|
697
|
692
|
700
|
690
|
683
|
674
|
688
|
733
|
798
|
774
|
894
|
868
|
963
|
980
|
1,135
|
1,097
|
1,131
|
1,062
|
1,046
|
1,050
|
1,015
|
977
|
1,039
|
1,020
|
1,037
|
969
|
1,050
|
1,045
|
1,038
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
2.1
|
-0.9
|
1.0
|
2.5
|
0.1
|
|
売上原価
|
352
|
395
|
441
|
431
|
500
|
504
|
557
|
531
|
567
|
537
|
590
|
584
|
617
|
552
|
605
|
544
|
622
|
566
|
581
|
504
|
512
|
475
|
504
|
435
|
465
|
455
|
509
|
472
|
529
|
517
|
544
|
529
|
507
|
514
|
547
|
527
|
520
|
514
|
512
|
487
|
504
|
543
|
593
|
570
|
664
|
641
|
740
|
731
|
842
|
811
|
832
|
753
|
716
|
735
|
732
|
671
|
719
|
718
|
724
|
678
|
729
|
727
|
728
|
|
売上総利益
|
128
|
132
|
157
|
136
|
167
|
167
|
194
|
186
|
199
|
192
|
224
|
235
|
261
|
225
|
222
|
206
|
220
|
199
|
181
|
165
|
169
|
156
|
129
|
160
|
175
|
155
|
165
|
164
|
183
|
163
|
170
|
169
|
174
|
164
|
149
|
165
|
180
|
176
|
170
|
186
|
183
|
190
|
204
|
204
|
229
|
227
|
222
|
249
|
292
|
285
|
298
|
308
|
329
|
315
|
282
|
306
|
320
|
301
|
313
|
291
|
321
|
318
|
309
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
30.2
|
30.0
|
30.6
|
30.4
|
29.8
|
|
販売管理費
|
91
|
85
|
95
|
91
|
99
|
95
|
117
|
103
|
102
|
102
|
112
|
117
|
117
|
115
|
122
|
108
|
115
|
111
|
114
|
107
|
115
|
104
|
119
|
98
|
103
|
101
|
109
|
100
|
104
|
103
|
106
|
105
|
111
|
110
|
113
|
110
|
116
|
112
|
115
|
119
|
123
|
129
|
150
|
127
|
147
|
151
|
165
|
154
|
173
|
175
|
189
|
190
|
195
|
194
|
188
|
174
|
172
|
175
|
193
|
162
|
191
|
176
|
186
|
|
営業利益
|
37
|
47
|
62
|
45
|
68
|
72
|
77
|
82
|
97
|
90
|
111
|
118
|
144
|
109
|
100
|
98
|
104
|
87
|
66
|
57
|
54
|
37
|
-17
|
62
|
71
|
53
|
56
|
64
|
78
|
59
|
63
|
63
|
63
|
38
|
36
|
55
|
63
|
63
|
55
|
66
|
43
|
61
|
54
|
77
|
82
|
76
|
50
|
94
|
118
|
109
|
109
|
118
|
133
|
-25
|
63
|
131
|
147
|
125
|
119
|
128
|
29
|
141
|
116
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
11.6
|
13.2
|
2.8
|
13.5
|
11.2
|
|
経常(税引前)利益
|
30
|
40
|
56
|
39
|
60
|
65
|
68
|
78
|
89
|
85
|
105
|
112
|
138
|
102
|
95
|
86
|
99
|
39
|
58
|
48
|
43
|
25
|
-25
|
50
|
62
|
43
|
63
|
55
|
68
|
50
|
54
|
53
|
49
|
16
|
25
|
49
|
56
|
56
|
47
|
57
|
35
|
52
|
47
|
70
|
77
|
68
|
42
|
86
|
107
|
100
|
69
|
105
|
120
|
-35
|
45
|
118
|
132
|
112
|
105
|
118
|
19
|
131
|
109
|
|
経常(税引前)利益率(%)
|
6.2
|
7.7
|
9.4
|
6.9
|
9.0
|
9.8
|
9.1
|
11.0
|
11.7
|
11.7
|
12.9
|
13.8
|
15.7
|
13.2
|
11.5
|
11.5
|
11.9
|
5.2
|
7.6
|
7.2
|
6.4
|
4.0
|
-3.8
|
8.5
|
9.8
|
7.2
|
9.4
|
8.7
|
9.6
|
7.4
|
7.6
|
7.6
|
7.2
|
2.4
|
3.6
|
7.2
|
8.0
|
8.1
|
6.9
|
8.5
|
5.2
|
7.2
|
5.9
|
9.1
|
8.7
|
7.9
|
4.4
|
8.8
|
9.5
|
9.2
|
6.1
|
9.9
|
11.6
|
-3.3
|
4.4
|
12.1
|
12.7
|
11.0
|
10.2
|
12.2
|
1.8
|
12.6
|
10.5
|
|
法人税等合計
|
11
|
13
|
20
|
13
|
13
|
23
|
-47
|
27
|
30
|
28
|
39
|
34
|
47
|
43
|
31
|
30
|
34
|
14
|
16
|
16
|
13
|
12
|
4
|
16
|
19
|
14
|
-8
|
15
|
21
|
13
|
55
|
12
|
14
|
9
|
7
|
12
|
13
|
13
|
10
|
14
|
12
|
12
|
10
|
15
|
14
|
16
|
15
|
23
|
29
|
27
|
28
|
31
|
31
|
15
|
10
|
29
|
31
|
29
|
27
|
30
|
22
|
30
|
-60
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
25.7
|
26.1
|
117.2
|
23.1
|
-54.7
|
|
純利益
|
19
|
27
|
36
|
26
|
47
|
44
|
117
|
52
|
61
|
58
|
66
|
78
|
91
|
58
|
52
|
56
|
65
|
25
|
41
|
31
|
29
|
13
|
-30
|
34
|
43
|
29
|
71
|
39
|
47
|
36
|
-2
|
40
|
34
|
6
|
18
|
37
|
42
|
42
|
37
|
42
|
22
|
40
|
36
|
55
|
62
|
52
|
27
|
62
|
77
|
72
|
41
|
72
|
88
|
-51
|
34
|
88
|
101
|
83
|
78
|
87
|
-4
|
101
|
169
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.6
|
9.0
|
-0.3
|
9.7
|
16.3
|
|
一株あたり利益
|
0.66
|
0.99
|
1.34
|
0.98
|
1.74
|
1.6
|
4.35
|
1.98
|
2.27
|
2.14
|
2.45
|
2.92
|
3.36
|
2.12
|
2.06
|
2.1
|
2.4
|
0.93
|
1.67
|
1.29
|
1.19
|
0.52
|
-1.34
|
1.45
|
1.86
|
1.25
|
3.12
|
1.73
|
2.03
|
1.56
|
-0.16
|
1.74
|
1.47
|
0.2
|
0.8
|
1.67
|
1.9
|
1.86
|
1.67
|
2
|
1.06
|
1.85
|
1.69
|
2.6
|
2.93
|
2.44
|
1.26
|
2.93
|
3.57
|
3.38
|
1.89
|
3.5
|
4.25
|
-2.34
|
1.4
|
4.35
|
4.94
|
4.13
|
3.88
|
4.35
|
-1.53
|
5.02
|
9.06
|
|
希薄化後一株あたり利益
|
0.65
|
0.98
|
1.32
|
0.97
|
1.72
|
1.59
|
4.32
|
1.96
|
2.24
|
2.12
|
2.43
|
2.89
|
3.33
|
2.1
|
2.04
|
2.08
|
2.38
|
0.92
|
1.66
|
1.28
|
1.19
|
0.52
|
-1.34
|
1.45
|
1.85
|
1.24
|
3.1
|
1.72
|
2.01
|
1.55
|
-0.16
|
1.72
|
1.46
|
0.2
|
0.8
|
1.66
|
1.9
|
1.85
|
1.66
|
1.99
|
1.06
|
1.84
|
1.68
|
2.57
|
2.89
|
2.4
|
1.24
|
2.9
|
3.53
|
3.34
|
1.85
|
3.47
|
4.21
|
-2.34
|
1.38
|
4.32
|
4.91
|
4.11
|
3.85
|
4.32
|
-1.53
|
4.98
|
8.99
|
|
配当性向(%)
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
15.6
|
-
|
-
|
-
|
7.6
|
|
一株あたり配当金
|
0.17
|
0.17
|
0.17
|
0.17
|
0.18
|
0.35
|
0.18
|
0.18
|
0.23
|
0.23
|
0.23
|
0.23
|
0.25
|
0.25
|
0.25
|
0.25
|
0.38
|
0.38
|
0.38
|
0.38
|
0.38
|
0.38
|
0.38
|
0.38
|
0.38
|
0.38
|
0.38
|
0.38
|
0.38
|
0.38
|
0.38
|
0.38
|
0.38
|
0.38
|
0.38
|
0.38
|
0.38
|
0.38
|
0.38
|
0.45
|
0.45
|
0.45
|
0.45
|
0.5
|
0.5
|
0.5
|
-
|
0.55
|
0.55
|
0.55
|
-
|
0.6
|
0.6
|
0.6
|
0.6
|
0.6
|
0.6
|
0.6
|
0.6
|
0.68
|
0.68
|
0.68
|
0.68
|
|
EBITDA
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
144
|
149
|
51
|
163
|
139
|
|
EBITDAマージン(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
14.0
|
15.5
|
4.9
|
15.6
|
13.4
|