|
(単位:百万ドル)
|
1Q10
|
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
|
2Q25
|
|
売上高
|
241
|
243
|
264
|
270
|
364
|
565
|
571
|
573
|
616
|
641
|
660
|
684
|
685
|
712
|
732
|
741
|
751
|
779
|
803
|
884
|
891
|
827
|
841
|
852
|
848
|
867
|
875
|
883
|
895
|
899
|
895
|
943
|
942
|
936
|
923
|
942
|
950
|
983
|
996
|
1,012
|
943
|
918
|
921
|
910
|
919
|
976
|
1,017
|
1,022
|
1,037
|
1,077
|
1,106
|
1,149
|
1,199
|
1,200
|
1,236
|
1,358
|
1,420
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
188
|
190
|
204
|
224
|
351
|
478
|
-
|
514
|
579
|
552
|
-
|
565
|
564
|
587
|
-
|
621
|
621
|
674
|
-
|
776
|
758
|
792
|
-
|
737
|
723
|
726
|
-
|
733
|
745
|
751
|
-
|
826
|
803
|
839
|
-
|
821
|
813
|
895
|
-
|
901
|
1,041
|
921
|
-
|
965
|
873
|
1,062
|
979
|
1,066
|
1,042
|
1,065
|
1,043
|
1,226
|
1,207
|
1,220
|
1,217
|
1,317
|
1,378
|
|
経常(税引前)利益
|
52
|
53
|
60
|
46
|
13
|
87
|
-
|
58
|
36
|
89
|
-
|
119
|
121
|
124
|
-
|
120
|
129
|
104
|
-
|
107
|
133
|
35
|
-
|
115
|
124
|
140
|
-
|
149
|
150
|
148
|
-
|
117
|
139
|
96
|
-
|
121
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-87
|
37
|
-44
|
-6
|
11
|
62
|
-77
|
-8
|
-20
|
19
|
40
|
42
|
|
経常(税引前)利益率(%)
|
21.94
|
22.06
|
22.82
|
17.02
|
3.73
|
15.53
|
-
|
10.25
|
5.93
|
13.91
|
-
|
17.45
|
17.65
|
17.52
|
-
|
16.24
|
17.29
|
13.41
|
-
|
12.17
|
14.92
|
4.29
|
-
|
13.51
|
14.72
|
16.26
|
-
|
16.94
|
16.78
|
16.49
|
-
|
12.46
|
14.76
|
10.32
|
-
|
12.92
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-8.86
|
3.73
|
-4.29
|
-0.49
|
1.07
|
5.66
|
-6.68
|
-0.63
|
-1.59
|
1.54
|
3.01
|
3.0
|
|
法人税等合計
|
0
|
0
|
1
|
-4
|
-7
|
-14
|
-
|
11
|
-6
|
-9
|
-
|
1
|
-13
|
-3
|
-
|
3
|
3
|
-2
|
-
|
-8
|
-10
|
-11
|
-
|
-9
|
-12
|
-9
|
-
|
-4
|
-3
|
-8
|
-
|
-4
|
-1
|
-8
|
-
|
-2
|
-58
|
2
|
-
|
-150
|
56
|
-4
|
-
|
2
|
3
|
3
|
-5
|
-4
|
-7
|
-3
|
-10
|
-2
|
-4
|
7
|
3
|
-11
|
3
|
|
実効税率(%)
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
53
|
58
|
58
|
49
|
19
|
102
|
-
|
90
|
73
|
111
|
-
|
113
|
114
|
118
|
-
|
121
|
138
|
109
|
-
|
120
|
150
|
23
|
-
|
149
|
143
|
150
|
-
|
199
|
152
|
615
|
393
|
80
|
169
|
103
|
63
|
127
|
211
|
86
|
12
|
474
|
-160
|
13
|
111
|
-56
|
88
|
62
|
40
|
-42
|
3
|
18
|
105
|
-70
|
-13
|
21
|
20
|
48
|
71
|
|
純利益率(%)
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.34
|
0.37
|
0.37
|
0.31
|
0.11
|
0.36
|
0.67
|
0.31
|
0.26
|
0.38
|
0.29
|
0.38
|
0.39
|
0.4
|
0.37
|
0.41
|
0.47
|
0.37
|
0.36
|
0.37
|
0.45
|
0.07
|
-
|
0.44
|
0.42
|
0.43
|
0.59
|
0.56
|
0.43
|
1.72
|
1.1
|
0.22
|
0.47
|
0.29
|
0.17
|
0.35
|
0.58
|
0.23
|
0.03
|
1.27
|
-0.42
|
0.03
|
0.29
|
-0.15
|
0.23
|
0.16
|
0.1
|
-0.11
|
0
|
0.04
|
0.26
|
-0.18
|
-0.04
|
0.05
|
0.05
|
0.11
|
0.15
|
|
希薄化後一株あたり利益
|
0.34
|
0.37
|
0.37
|
0.3
|
0.11
|
0.35
|
0.66
|
0.31
|
0.25
|
0.38
|
0.29
|
0.38
|
0.39
|
0.4
|
0.37
|
0.41
|
0.47
|
0.37
|
0.36
|
0.37
|
0.45
|
0.07
|
-
|
0.44
|
0.42
|
0.42
|
0.58
|
0.55
|
0.42
|
1.71
|
1.09
|
0.22
|
0.46
|
0.28
|
0.17
|
0.35
|
0.58
|
0.23
|
0.03
|
1.26
|
-0.42
|
0.03
|
0.29
|
-0.15
|
0.23
|
0.16
|
0.1
|
-0.11
|
0
|
0.04
|
0.26
|
-0.18
|
-0.04
|
0.05
|
0.05
|
0.1
|
0.15
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.54
|
0.54
|
0.54
|
0.57
|
0.7
|
0.45
|
0.57
|
0.62
|
0.62
|
0.62
|
0.62
|
0.67
|
0.67
|
0.67
|
0.72
|
0.72
|
0.72
|
0.72
|
0.79
|
0.79
|
0.79
|
0.73
|
0.73
|
0.73
|
0.73
|
0.73
|
0.78
|
0.78
|
0.78
|
0.78
|
0.79
|
0.79
|
0.79
|
0.79
|
-
|
0.79
|
0.79
|
0.79
|
-
|
0.79
|
0.45
|
0.45
|
-
|
0.45
|
0.45
|
0.45
|
0.45
|
0.45
|
0.45
|
0.45
|
0.45
|
0.45
|
0.45
|
0.45
|
0.45
|
0.48
|
0.48
|