|
(単位:百万ドル)
|
1Q10
|
3Q10
|
4Q10
|
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
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
5,065
|
5,394
|
5,294
|
5,117
|
5,088
|
5,987
|
5,979
|
6,240
|
5,902
|
6,847
|
6,375
|
6,208
|
6,044
|
5,886
|
5,801
|
5,640
|
5,838
|
5,736
|
5,514
|
5,226
|
5,287
|
5,040
|
5,319
|
5,451
|
5,437
|
5,716
|
5,955
|
5,309
|
5,428
|
5,506
|
5,424
|
5,464
|
5,589
|
5,577
|
5,126
|
5,657
|
5,511
|
5,536
|
5,603
|
5,162
|
5,407
|
5,665
|
5,913
|
5,869
|
5,564
|
5,237
|
5,272
|
5,400
|
4,820
|
4,800
|
5,172
|
4,950
|
3,777
|
5,436
|
5,138
|
2,949
|
3,398
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
販売管理費
|
481
|
505
|
-
|
508
|
543
|
558
|
-
|
564
|
587
|
595
|
-
|
534
|
529
|
568
|
-
|
534
|
537
|
566
|
-
|
530
|
550
|
554
|
-
|
563
|
613
|
625
|
-
|
614
|
665
|
686
|
-
|
733
|
732
|
730
|
-
|
719
|
743
|
769
|
-
|
779
|
756
|
847
|
-
|
832
|
881
|
869
|
831
|
799
|
783
|
775
|
728
|
785
|
-
|
739
|
694
|
747
|
802
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,509
|
1,401
|
1,377
|
1,308
|
1,249
|
1,285
|
-
|
1,256
|
1,198
|
1,262
|
1,308
|
|
経常(税引前)利益
|
974
|
1,055
|
667
|
600
|
453
|
1,105
|
834
|
1,202
|
741
|
1,480
|
880
|
1,361
|
1,358
|
1,069
|
1,028
|
1,104
|
1,238
|
1,074
|
1,075
|
1,013
|
874
|
864
|
1,110
|
1,117
|
834
|
963
|
1,153
|
898
|
1,045
|
1,075
|
999
|
982
|
1,131
|
1,146
|
722
|
1,242
|
1,109
|
1,036
|
1,058
|
720
|
1,070
|
1,153
|
1,216
|
1,603
|
1,373
|
1,113
|
1,276
|
1,701
|
1,103
|
1,342
|
1,825
|
1,805
|
289
|
2,170
|
2,019
|
92
|
145
|
|
経常(税引前)利益率(%)
|
19.23
|
19.56
|
12.6
|
11.73
|
8.9
|
18.46
|
13.95
|
19.26
|
12.56
|
21.62
|
13.8
|
21.92
|
22.47
|
18.16
|
17.72
|
19.57
|
21.21
|
18.72
|
19.5
|
19.38
|
16.53
|
17.14
|
20.87
|
20.49
|
15.34
|
16.85
|
19.36
|
16.91
|
19.25
|
19.52
|
18.42
|
17.97
|
20.24
|
20.55
|
14.09
|
21.96
|
20.12
|
18.71
|
18.88
|
13.95
|
19.79
|
20.35
|
20.56
|
27.31
|
24.68
|
21.25
|
24.2
|
31.5
|
22.88
|
27.96
|
35.29
|
36.46
|
7.65
|
39.92
|
39.3
|
3.12
|
4.27
|
|
法人税等合計
|
338
|
365
|
230
|
205
|
173
|
361
|
-288
|
417
|
258
|
463
|
299
|
469
|
469
|
367
|
353
|
372
|
428
|
368
|
372
|
350
|
301
|
297
|
380
|
386
|
286
|
334
|
402
|
306
|
332
|
359
|
-1,585
|
265
|
299
|
301
|
197
|
314
|
292
|
259
|
276
|
154
|
265
|
-1,303
|
265
|
310
|
268
|
225
|
244
|
313
|
-493
|
154
|
191
|
236
|
21
|
291
|
264
|
185
|
116
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-
|
-
|
-
|
395
|
280
|
744
|
-
|
785
|
483
|
1,017
|
-
|
892
|
889
|
702
|
-
|
732
|
810
|
706
|
-
|
663
|
573
|
567
|
-
|
731
|
548
|
629
|
-
|
592
|
713
|
716
|
-
|
717
|
832
|
845
|
-
|
928
|
817
|
777
|
-
|
566
|
805
|
2,456
|
-
|
1,293
|
1,105
|
888
|
1,032
|
1,388
|
1,596
|
1,188
|
1,634
|
1,569
|
-
|
1,879
|
1,755
|
-93
|
29
|
|
純利益率(%)
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
一株あたり利益
|
1.36
|
1.47
|
0.93
|
0.84
|
0.6
|
1.6
|
1.17
|
1.68
|
1.04
|
2.17
|
1.24
|
1.91
|
1.91
|
1.51
|
1.46
|
1.61
|
1.79
|
1.56
|
1.57
|
1.52
|
1.33
|
1.32
|
1.72
|
1.75
|
1.33
|
1.54
|
1.85
|
1.48
|
1.8
|
1.81
|
6.59
|
0.92
|
1.08
|
1.1
|
0.69
|
1.23
|
1.1
|
1.05
|
1.07
|
0.78
|
1.12
|
3.45
|
1.36
|
1.88
|
1.63
|
1.33
|
1.59
|
2.17
|
2.54
|
1.94
|
2.72
|
2.65
|
0.46
|
3.27
|
3.11
|
-0.17
|
0.05
|
|
希薄化後一株あたり利益
|
1.35
|
1.46
|
0.92
|
0.84
|
0.6
|
1.59
|
1.17
|
1.68
|
1.03
|
2.16
|
1.24
|
1.9
|
1.9
|
1.5
|
1.45
|
1.6
|
1.78
|
1.56
|
1.57
|
1.51
|
1.32
|
1.32
|
1.71
|
1.74
|
1.32
|
1.53
|
1.84
|
1.47
|
1.79
|
1.8
|
6.54
|
0.91
|
1.07
|
1.09
|
0.69
|
1.23
|
1.09
|
1.04
|
1.06
|
0.78
|
1.12
|
3.44
|
1.35
|
1.87
|
1.62
|
1.32
|
1.58
|
2.16
|
2.53
|
1.94
|
2.71
|
2.64
|
0.46
|
3.25
|
3.1
|
-0.17
|
0.05
|
|
一株あたり配当金
|
0.28
|
0.28
|
-
|
0.3
|
0.3
|
0.3
|
-
|
0.33
|
0.33
|
0.33
|
-
|
0.35
|
0.35
|
0.35
|
-
|
0.37
|
0.37
|
0.37
|
-
|
0.39
|
0.39
|
0.39
|
-
|
0.41
|
0.41
|
0.41
|
-
|
0.43
|
0.43
|
0.43
|
-
|
0.26
|
0.26
|
0.26
|
-
|
0.27
|
0.27
|
0.27
|
-
|
0.28
|
0.28
|
0.28
|
-
|
0.33
|
0.33
|
0.33
|
0.4
|
0.4
|
0.4
|
0.42
|
0.42
|
0.42
|
-
|
0.5
|
0.5
|
0.5
|
0.58
|