|
(単位:百万ドル)
|
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
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
73
|
74
|
76
|
-
|
-
|
78
|
84
|
83
|
89
|
92
|
97
|
98
|
101
|
105
|
110
|
110
|
116
|
146
|
151
|
154
|
-
|
-
|
187
|
192
|
206
|
217
|
228
|
234
|
251
|
265
|
281
|
291
|
302
|
315
|
315
|
307
|
318
|
304
|
331
|
334
|
398
|
442
|
483
|
484
|
579
|
739
|
888
|
968
|
1,000
|
1,026
|
1,039
|
1,055
|
1,147
|
1,200
|
1,138
|
1,095
|
1,154
|
1,225
|
1,217
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9.6
|
3.9
|
0.6
|
2.1
|
6.9
|
|
営業費用
|
51
|
45
|
50
|
-
|
-
|
47
|
48
|
46
|
48
|
49
|
51
|
49
|
52
|
50
|
55
|
54
|
61
|
72
|
72
|
75
|
-
|
-
|
88
|
87
|
88
|
89
|
95
|
98
|
102
|
113
|
111
|
112
|
114
|
125
|
129
|
120
|
114
|
124
|
132
|
135
|
244
|
233
|
237
|
248
|
268
|
305
|
333
|
347
|
387
|
426
|
461
|
481
|
486
|
537
|
519
|
500
|
514
|
544
|
552
|
|
経常(税引前)利益
|
9
|
21
|
9
|
-
|
-
|
22
|
41
|
27
|
41
|
37
|
34
|
42
|
46
|
53
|
54
|
54
|
45
|
78
|
77
|
80
|
-
|
-
|
96
|
97
|
111
|
117
|
124
|
121
|
130
|
118
|
139
|
146
|
147
|
155
|
154
|
102
|
112
|
166
|
240
|
234
|
276
|
302
|
310
|
298
|
323
|
329
|
364
|
184
|
260
|
277
|
211
|
231
|
247
|
252
|
259
|
246
|
291
|
313
|
355
|
|
経常(税引前)利益率(%)
|
13.6
|
28.3
|
12.5
|
-
|
-
|
28.5
|
49.1
|
33.4
|
45.9
|
40.5
|
35.2
|
42.9
|
45.8
|
51.0
|
49.5
|
48.9
|
38.9
|
53.6
|
51.5
|
52.4
|
-
|
-
|
51.3
|
50.9
|
54.1
|
54.1
|
54.4
|
51.9
|
51.7
|
44.7
|
49.6
|
50.3
|
48.8
|
49.4
|
48.9
|
33.4
|
35.5
|
54.6
|
72.6
|
70.2
|
69.3
|
68.3
|
64.1
|
61.5
|
55.8
|
44.6
|
41.1
|
19.1
|
26.0
|
27.1
|
20.3
|
22.0
|
21.6
|
21.0
|
22.8
|
22.5
|
25.2
|
25.6
|
29.2
|
|
法人税等合計
|
3
|
7
|
2
|
-
|
-
|
6
|
7
|
6
|
6
|
9
|
2
|
10
|
10
|
12
|
14
|
14
|
10
|
19
|
19
|
19
|
-
|
-
|
26
|
24
|
31
|
34
|
34
|
20
|
25
|
7
|
20
|
25
|
24
|
28
|
26
|
18
|
19
|
30
|
47
|
41
|
52
|
65
|
64
|
58
|
63
|
65
|
71
|
42
|
44
|
61
|
63
|
54
|
54
|
52
|
42
|
47
|
53
|
53
|
62
|
|
実効税率(%)
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
16.4
|
19.2
|
18.4
|
17.0
|
17.6
|
|
純利益
|
6
|
13
|
7
|
11
|
13
|
15
|
32
|
20
|
34
|
28
|
31
|
31
|
35
|
40
|
40
|
40
|
34
|
59
|
58
|
61
|
61
|
67
|
69
|
73
|
79
|
82
|
89
|
100
|
104
|
111
|
119
|
120
|
122
|
127
|
128
|
83
|
93
|
135
|
193
|
192
|
223
|
236
|
246
|
240
|
260
|
264
|
293
|
142
|
215
|
216
|
147
|
177
|
193
|
199
|
216
|
199
|
237
|
260
|
293
|
|
純利益率(%)
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19.0
|
18.2
|
20.6
|
21.3
|
24.1
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
0.18
|
0.38
|
-
|
0.39
|
0.32
|
0.36
|
0.35
|
0.41
|
0.47
|
0.46
|
0.46
|
0.39
|
0.59
|
0.58
|
0.6
|
-
|
-
|
0.67
|
0.71
|
0.77
|
0.8
|
0.86
|
0.97
|
1
|
1.06
|
1.14
|
1.16
|
1.19
|
1.25
|
1.26
|
0.83
|
0.93
|
1.36
|
1.94
|
1.91
|
2.18
|
2.29
|
2.33
|
2.23
|
2.4
|
2.43
|
2.68
|
1.29
|
1.96
|
1.97
|
1.33
|
1.61
|
1.75
|
1.81
|
1.97
|
1.8
|
2.08
|
2.3
|
2.61
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
0.18
|
0.37
|
-
|
0.39
|
0.32
|
0.36
|
0.35
|
0.4
|
0.46
|
0.46
|
0.45
|
0.39
|
0.58
|
0.57
|
0.6
|
-
|
-
|
0.67
|
0.7
|
0.76
|
0.79
|
0.85
|
0.96
|
0.99
|
1.05
|
1.13
|
1.16
|
1.19
|
1.24
|
1.25
|
0.83
|
0.93
|
1.36
|
1.93
|
1.9
|
2.17
|
2.28
|
2.32
|
2.22
|
2.39
|
2.42
|
2.67
|
1.28
|
1.96
|
1.97
|
1.33
|
1.6
|
1.75
|
1.8
|
1.95
|
1.79
|
2.07
|
2.28
|
2.59
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
19.5
|
-
|
-
|
-
|
16.2
|
|
一株あたり配当金
|
-
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
-
|
0
|
0
|
0
|
-
|
0
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.25
|
0.25
|
0.25
|
-0.5
|
0.25
|
0.25
|
0.35
|
-0.5
|
0.35
|
0.35
|
0.36
|
-0.7
|
0.36
|
0.36
|
0.36
|
0.37
|
0.37
|
0.37
|
0.37
|
0.38
|
0.38
|
0.38
|
0.38
|
0.42
|