|
(単位:百万ドル)
|
2Q11
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3Q11
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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
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2Q24
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3Q24
|
1Q25
|
|
売上高
|
676
|
678
|
661
|
677
|
668
|
694
|
682
|
662
|
661
|
686
|
687
|
691
|
683
|
713
|
712
|
718
|
711
|
734
|
738
|
730
|
742
|
925
|
852
|
876
|
854
|
883
|
876
|
871
|
869
|
892
|
876
|
887
|
876
|
902
|
985
|
1,098
|
1,002
|
1,025
|
1,006
|
1,047
|
1,063
|
1,104
|
1,135
|
1,150
|
1,144
|
1,178
|
1,160
|
1,178
|
1,181
|
1,186
|
1,200
|
|
売上成長率(%)
|
-
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-
|
-
|
|
|
-
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上総利益
|
182
|
183
|
183
|
187
|
181
|
190
|
191
|
190
|
182
|
181
|
186
|
187
|
185
|
192
|
195
|
198
|
194
|
198
|
207
|
201
|
204
|
258
|
229
|
239
|
222
|
233
|
234
|
240
|
232
|
227
|
229
|
236
|
232
|
239
|
264
|
292
|
274
|
269
|
267
|
281
|
283
|
293
|
292
|
287
|
285
|
299
|
285
|
290
|
294
|
291
|
299
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
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|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業利益
|
31
|
26
|
30
|
35
|
26
|
-
|
30
|
37
|
17
|
-
|
22
|
19
|
19
|
-
|
19
|
25
|
19
|
-
|
31
|
24
|
15
|
-
|
20
|
27
|
6
|
-
|
22
|
26
|
17
|
-
|
15
|
25
|
17
|
-
|
37
|
56
|
42
|
-
|
31
|
45
|
38
|
41
|
48
|
33
|
32
|
45
|
29
|
27
|
32
|
29
|
23
|
|
営業利益率 (%)
|
|
|
|
|
|
-
|
|
|
|
-
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|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
32
|
26
|
31
|
36
|
27
|
-
|
31
|
39
|
18
|
-
|
23
|
20
|
20
|
-
|
20
|
25
|
19
|
-
|
31
|
24
|
16
|
-
|
21
|
28
|
6
|
-
|
22
|
26
|
18
|
-
|
18
|
26
|
18
|
-
|
36
|
56
|
43
|
-
|
32
|
45
|
39
|
42
|
49
|
33
|
35
|
47
|
31
|
31
|
36
|
35
|
27
|
|
経常(税引前)利益率(%)
|
4.82
|
3.88
|
4.76
|
5.45
|
4.07
|
-
|
4.67
|
5.96
|
2.87
|
-
|
3.36
|
2.9
|
2.97
|
-
|
2.81
|
3.59
|
2.69
|
-
|
4.32
|
3.39
|
2.24
|
-
|
2.47
|
3.21
|
0.8
|
-
|
2.55
|
3.0
|
2.14
|
-
|
2.15
|
3.03
|
2.17
|
-
|
3.66
|
5.14
|
4.34
|
-
|
3.25
|
4.38
|
3.68
|
3.81
|
4.36
|
2.9
|
3.07
|
4.01
|
2.75
|
2.67
|
3.06
|
3.02
|
2.32
|
|
法人税等合計
|
11
|
9
|
11
|
13
|
10
|
-
|
11
|
15
|
7
|
-
|
8
|
7
|
6
|
-
|
6
|
9
|
6
|
-
|
11
|
9
|
6
|
-
|
9
|
9
|
2
|
-
|
6
|
7
|
4
|
-
|
4
|
6
|
4
|
-
|
9
|
14
|
12
|
-
|
8
|
12
|
10
|
10
|
13
|
4
|
9
|
12
|
8
|
8
|
9
|
9
|
7
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
20
|
16
|
20
|
23
|
17
|
22
|
20
|
24
|
11
|
15
|
14
|
12
|
13
|
13
|
13
|
16
|
12
|
16
|
20
|
15
|
10
|
41
|
11
|
18
|
4
|
63
|
16
|
19
|
14
|
13
|
14
|
20
|
14
|
18
|
26
|
41
|
31
|
19
|
24
|
33
|
28
|
31
|
36
|
28
|
25
|
34
|
23
|
23
|
26
|
25
|
20
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.24
|
1.06
|
1.17
|
1.35
|
1.07
|
0.96
|
1.27
|
0.86
|
0.86
|
0.98
|
0.96
|
0.76
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.24
|
1.06
|
1.17
|
1.35
|
1.07
|
0.96
|
1.27
|
0.86
|
0.86
|
0.98
|
0.96
|
0.76
|
|
一株あたり配当金
|
0.29
|
0.29
|
0.3
|
0.3
|
0.3
|
-
|
0.3
|
0.3
|
0.3
|
-
|
0.3
|
0.3
|
0.3
|
-
|
0.3
|
0.3
|
0.3
|
-
|
0.3
|
0.3
|
0.3
|
-
|
0.3
|
0.3
|
0.3
|
-
|
0.3
|
0.3
|
0.3
|
-
|
0.31
|
0.31
|
0.31
|
-
|
0.31
|
0.31
|
0.31
|
-
|
0.31
|
0.31
|
0.31
|
0.32
|
0.32
|
0.32
|
0.34
|
0.34
|
0.34
|
0.34
|
0.34
|
0.34
|
0.34
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|