|
(単位:百万ドル)
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1Q13
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2Q13
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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
|
1,090
|
1,114
|
1,103
|
1,254
|
1,097
|
1,158
|
1,210
|
1,320
|
1,102
|
1,175
|
1,214
|
1,274
|
1,162
|
1,208
|
1,241
|
1,277
|
1,231
|
1,269
|
1,347
|
1,460
|
1,366
|
1,415
|
1,480
|
1,564
|
1,455
|
1,547
|
1,584
|
1,674
|
1,534
|
1,548
|
1,786
|
1,807
|
1,871
|
1,948
|
1,990
|
1,967
|
1,986
|
2,052
|
2,002
|
2,040
|
2,000
|
2,180
|
2,151
|
2,213
|
2,190
|
2,361
|
2,388
|
2,317
|
2,220
|
2,460
|
2,400
|
2,387
|
|
売上成長率(%)
|
-
|
-
|
-
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-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.7
|
1.4
|
4.2
|
0.5
|
3.0
|
|
売上原価
|
402
|
416
|
385
|
466
|
379
|
413
|
434
|
491
|
394
|
427
|
421
|
496
|
389
|
399
|
410
|
468
|
443
|
440
|
435
|
457
|
447
|
447
|
473
|
544
|
518
|
465
|
479
|
530
|
459
|
451
|
546
|
601
|
549
|
568
|
586
|
600
|
569
|
625
|
607
|
653
|
588
|
607
|
638
|
728
|
643
|
668
|
701
|
707
|
622
|
649
|
683
|
712
|
|
販売管理費
|
357
|
399
|
399
|
458
|
356
|
396
|
394
|
497
|
354
|
379
|
374
|
425
|
315
|
343
|
345
|
361
|
309
|
336
|
328
|
361
|
338
|
359
|
367
|
420
|
369
|
406
|
391
|
472
|
389
|
393
|
424
|
520
|
409
|
495
|
504
|
593
|
465
|
529
|
501
|
514
|
505
|
556
|
525
|
565
|
547
|
581
|
565
|
625
|
563
|
617
|
579
|
619
|
|
経常(税引前)利益
|
192
|
187
|
185
|
126
|
227
|
200
|
238
|
155
|
230
|
-27
|
273
|
69
|
332
|
332
|
333
|
231
|
337
|
345
|
413
|
430
|
417
|
437
|
418
|
418
|
381
|
455
|
528
|
437
|
497
|
482
|
597
|
420
|
687
|
636
|
659
|
506
|
727
|
670
|
667
|
592
|
697
|
872
|
717
|
650
|
747
|
780
|
874
|
732
|
810
|
902
|
887
|
761
|
|
経常(税引前)利益率(%)
|
17.6
|
16.8
|
16.8
|
10.0
|
20.7
|
17.3
|
19.7
|
11.7
|
20.9
|
-2.3
|
22.5
|
5.4
|
28.6
|
27.5
|
26.8
|
18.1
|
27.4
|
27.2
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30.7
|
29.5
|
30.5
|
30.9
|
28.2
|
26.7
|
26.2
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29.4
|
33.3
|
26.1
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32.4
|
31.1
|
33.4
|
23.2
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36.7
|
32.6
|
33.1
|
25.7
|
36.6
|
32.7
|
33.3
|
29.0
|
34.8
|
40
|
33.3
|
29.4
|
34.1
|
33.0
|
36.6
|
31.6
|
36.5
|
36.7
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37.0
|
31.9
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|
法人税等合計
|
52
|
59
|
54
|
22
|
72
|
61
|
71
|
29
|
65
|
9
|
83
|
49
|
128
|
108
|
96
|
77
|
98
|
98
|
117
|
350
|
67
|
55
|
71
|
73
|
69
|
84
|
95
|
53
|
74
|
106
|
118
|
62
|
129
|
125
|
107
|
93
|
133
|
141
|
139
|
132
|
146
|
202
|
121
|
127
|
148
|
156
|
182
|
151
|
179
|
184
|
166
|
158
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
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|
|
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|
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|
|
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|
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|
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|
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20.6
|
22.1
|
20.4
|
18.7
|
20.8
|
|
純利益
|
140
|
128
|
131
|
105
|
155
|
139
|
167
|
126
|
165
|
-36
|
190
|
22
|
204
|
224
|
239
|
154
|
239
|
247
|
298
|
81
|
352
|
384
|
347
|
345
|
312
|
371
|
433
|
384
|
423
|
377
|
479
|
359
|
559
|
512
|
552
|
414
|
595
|
529
|
529
|
461
|
552
|
671
|
596
|
525
|
599
|
624
|
692
|
581
|
631
|
718
|
721
|
603
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
25.1
|
28.4
|
29.2
|
30.0
|
25.3
|
|
一株あたり利益
|
0.28
|
0.26
|
0.26
|
0.21
|
0.31
|
0.27
|
0.33
|
0.25
|
0.33
|
-0.07
|
0.38
|
0.04
|
0.41
|
0.45
|
0.48
|
0.31
|
0.48
|
0.5
|
0.61
|
0.17
|
0.72
|
0.79
|
0.72
|
0.72
|
0.65
|
0.77
|
0.91
|
0.81
|
0.89
|
0.79
|
1.01
|
0.75
|
1.18
|
1.08
|
1.16
|
0.87
|
1.26
|
1.13
|
1.13
|
0.99
|
1.19
|
1.45
|
1.29
|
1.14
|
1.31
|
1.37
|
1.51
|
1.29
|
1.41
|
1.61
|
1.63
|
1.38
|
|
希薄化後一株あたり利益
|
0.28
|
0.26
|
0.26
|
0.21
|
0.31
|
0.27
|
0.33
|
0.25
|
0.33
|
-0.07
|
0.38
|
0.04
|
0.41
|
0.45
|
0.48
|
0.31
|
0.48
|
0.5
|
0.61
|
0.16
|
0.72
|
0.79
|
0.71
|
0.71
|
0.65
|
0.77
|
0.9
|
0.8
|
0.88
|
0.79
|
1
|
0.75
|
1.17
|
1.07
|
1.16
|
0.87
|
1.26
|
1.12
|
1.13
|
0.98
|
1.19
|
1.45
|
1.29
|
1.14
|
1.31
|
1.37
|
1.5
|
1.29
|
1.41
|
1.61
|
1.63
|
1.37
|
|
配当性向(%)
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0
|
0.07
|
-
|
0.08
|
0
|
0.08
|
-
|
0.1
|
0.1
|
0
|
-
|
0.1
|
0.1
|
0
|
-
|
0.13
|
0.13
|
0
|
-
|
0.16
|
0.16
|
0
|
-
|
0.2
|
0.2
|
0
|
-
|
0.25
|
0.25
|
0
|
-
|
0.33
|
0.33
|
0
|
-
|
0.38
|
0.38
|
0
|
-
|
0.43
|
0.43
|
0
|
-
|
0.5
|
0.5
|
0
|
-
|