|
(単位:百万ドル)
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1Q10
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2Q10
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3Q10
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4Q10
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1Q11
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2Q11
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3Q11
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4Q11
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1Q12
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2Q12
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3Q12
|
4Q12
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1Q13
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2Q13
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3Q13
|
4Q13
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1Q14
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2Q14
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3Q14
|
4Q14
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1Q15
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2Q15
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3Q15
|
4Q15
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1Q16
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2Q16
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3Q16
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4Q16
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1Q17
|
2Q17
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3Q17
|
4Q17
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1Q18
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2Q18
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3Q18
|
4Q18
|
1Q19
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2Q19
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3Q19
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1Q20
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2Q20
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3Q20
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3Q21
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2Q21
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3Q21
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1Q22
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2Q22
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3Q22
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1Q23
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2Q23
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3Q23
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1Q24
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2Q24
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3Q24
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1Q25
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|
売上高
|
3,569
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3,360
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4,064
|
3,434
|
3,730
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3,609
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4,333
|
3,444
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3,625
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3,551
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4,156
|
3,613
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3,826
|
3,582
|
4,176
|
3,773
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4,648
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4,044
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4,302
|
4,026
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4,708
|
3,942
|
4,432
|
3,615
|
4,045
|
3,893
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4,652
|
3,790
|
3,933
|
3,577
|
4,105
|
3,810
|
4,048
|
4,013
|
4,333
|
3,801
|
4,057
|
3,574
|
4,315
|
3,748
|
3,494
|
4,066
|
4,281
|
3,827
|
4,623
|
4,593
|
4,640
|
5,526
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4,691
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4,373
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5,342
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5,026
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4,579
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5,420
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5,463
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売上成長率(%)
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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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売上原価
|
-
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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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-
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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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-
|
-
|
-
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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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-
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-
|
-
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-
|
-
|
-
|
-
|
1,852
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|
営業費用
|
2,811
|
2,966
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3,039
|
-
|
2,898
|
2,892
|
3,443
|
-
|
2,871
|
2,810
|
3,244
|
-
|
3,071
|
3,035
|
3,301
|
-
|
3,607
|
3,277
|
3,377
|
-
|
3,584
|
3,133
|
3,472
|
-
|
3,152
|
3,027
|
5,780
|
-
|
2,836
|
2,832
|
3,118
|
-
|
3,342
|
3,256
|
3,665
|
-
|
3,268
|
3,023
|
3,357
|
2,996
|
2,771
|
3,123
|
3,471
|
3,017
|
3,516
|
3,605
|
3,635
|
4,596
|
3,986
|
3,498
|
3,988
|
3,853
|
3,895
|
4,069
|
4,179
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|
営業利益
|
758
|
394
|
1,025
|
486
|
832
|
717
|
890
|
343
|
754
|
741
|
912
|
249
|
755
|
547
|
875
|
678
|
1,041
|
767
|
925
|
499
|
1,124
|
809
|
960
|
466
|
892
|
866
|
-1,128
|
575
|
1,097
|
744
|
986
|
742
|
706
|
757
|
668
|
551
|
788
|
551
|
958
|
751
|
722
|
943
|
810
|
809
|
1,107
|
988
|
1,004
|
930
|
704
|
874
|
1,353
|
1,172
|
683
|
1,351
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1,284
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営業利益率 (%)
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|
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経常(税引前)利益
|
549
|
201
|
812
|
-
|
627
|
521
|
984
|
-
|
570
|
543
|
715
|
-
|
545
|
393
|
680
|
-
|
850
|
583
|
739
|
-
|
940
|
631
|
775
|
-
|
713
|
678
|
-1,324
|
-
|
910
|
550
|
800
|
-
|
540
|
583
|
480
|
-
|
600
|
387
|
759
|
516
|
507
|
732
|
604
|
604
|
849
|
755
|
739
|
657
|
390
|
525
|
1,001
|
839
|
324
|
981
|
889
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|
経常(税引前)利益率(%)
|
15.38
|
5.98
|
19.98
|
-
|
16.81
|
14.44
|
22.71
|
-
|
15.72
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15.29
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17.2
|
-
|
14.24
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10.97
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16.28
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-
|
18.29
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14.42
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17.18
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-
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19.97
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16.01
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17.49
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-
|
17.64
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17.44
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-28.46
|
-
|
23.15
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15.4
|
19.5
|
-
|
13.34
|
14.54
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11.1
|
-
|
14.79
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10.84
|
17.6
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13.77
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14.54
|
18.01
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14.13
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15.8
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18.38
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16.44
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15.94
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11.89
|
8.33
|
12.01
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18.74
|
16.7
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7.08
|
18.12
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16.28
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法人税等合計
|
207
|
65
|
258
|
-
|
278
|
174
|
334
|
-
|
189
|
190
|
241
|
-
|
195
|
68
|
257
|
-
|
307
|
215
|
269
|
-
|
333
|
225
|
275
|
-
|
235
|
165
|
-535
|
-
|
343
|
190
|
264
|
-
|
102
|
72
|
-81
|
-
|
44
|
-55
|
40
|
46
|
12
|
-2
|
54
|
61
|
69
|
52
|
54
|
-17
|
10
|
28
|
64
|
-142
|
6
|
37
|
125
|
|
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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|
|
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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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|
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-
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純利益
|
346
|
137
|
557
|
178
|
355
|
353
|
930
|
311
|
390
|
363
|
488
|
21
|
364
|
339
|
434
|
347
|
561
|
391
|
494
|
192
|
631
|
431
|
520
|
470
|
503
|
503
|
-765
|
375
|
594
|
376
|
556
|
401
|
456
|
530
|
579
|
364
|
574
|
459
|
733
|
499
|
514
|
748
|
578
|
573
|
796
|
718
|
520
|
683
|
400
|
516
|
958
|
1,005
|
342
|
961
|
802
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
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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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一株あたり利益
|
0.72
|
0.28
|
1.16
|
0.37
|
0.73
|
0.73
|
1.92
|
0.63
|
0.8
|
0.75
|
1
|
0.05
|
0.75
|
0.69
|
0.89
|
0.71
|
1.15
|
0.8
|
1.01
|
0.39
|
1.29
|
0.88
|
1.06
|
0.95
|
1.02
|
1.02
|
-1.56
|
0.76
|
1.2
|
0.76
|
1.11
|
-
|
0.92
|
1.07
|
1.17
|
-
|
1.16
|
0.93
|
1.49
|
1
|
1.05
|
1.51
|
1.16
|
1.16
|
1.59
|
1.41
|
1.02
|
1.33
|
0.77
|
1.01
|
1.83
|
1.91
|
0.64
|
1.8
|
1.5
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希薄化後一株あたり利益
|
0.72
|
0.28
|
1.16
|
0.37
|
0.73
|
0.73
|
1.92
|
0.63
|
0.8
|
0.75
|
1
|
0.05
|
0.75
|
0.69
|
0.89
|
0.71
|
1.15
|
0.8
|
1.01
|
0.39
|
1.29
|
0.88
|
1.06
|
0.95
|
1.02
|
1.02
|
-1.56
|
0.76
|
1.2
|
0.76
|
1.1
|
-
|
0.92
|
1.07
|
1.17
|
-
|
1.16
|
0.93
|
1.48
|
1
|
1.05
|
1.5
|
1.15
|
1.15
|
1.58
|
1.41
|
1.02
|
1.33
|
0.77
|
1.01
|
1.83
|
1.9
|
0.64
|
1.8
|
1.5
|
|
一株あたり配当金
|
0.41
|
0.42
|
0.42
|
-
|
0.46
|
0.46
|
0.46
|
-
|
0.47
|
0.47
|
0.47
|
-
|
0.47
|
0.49
|
0.49
|
-
|
0.5
|
0.5
|
0.5
|
-
|
0.53
|
0.53
|
0.53
|
-
|
0.56
|
0.56
|
0.56
|
-
|
0.59
|
0.59
|
0.59
|
-
|
0.62
|
0.62
|
0.62
|
-
|
0.67
|
0.67
|
0.67
|
0.7
|
0.7
|
0.7
|
0.74
|
0.74
|
0.74
|
0.78
|
0.78
|
0.78
|
0.83
|
0.83
|
0.83
|
0.88
|
0.88
|
0.88
|
0.93
|