|
(単位:百万ドル)
|
1Q10
|
2Q10
|
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
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
556
|
591
|
644
|
677
|
717
|
758
|
750
|
762
|
827
|
825
|
839
|
841
|
882
|
878
|
890
|
942
|
975
|
990
|
1,031
|
1,024
|
984
|
1,003
|
998
|
987
|
944
|
977
|
945
|
972
|
1,007
|
1,064
|
1,084
|
1,143
|
1,172
|
1,208
|
1,192
|
1,271
|
1,287
|
1,289
|
1,276
|
1,304
|
1,202
|
1,011
|
1,126
|
-
|
1,215
|
1,386
|
1,440
|
1,458
|
1,514
|
1,551
|
1,597
|
1,646
|
1,622
|
1,736
|
1,734
|
1,708
|
1,731
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
664
|
699
|
719
|
-
|
776
|
791
|
782
|
-
|
851
|
838
|
823
|
-
|
824
|
669
|
732
|
-
|
789
|
912
|
949
|
948
|
988
|
1,004
|
1,022
|
1,053
|
1,020
|
1,144
|
1,110
|
1,092
|
1,106
|
|
販売管理費
|
67
|
69
|
75
|
-
|
81
|
89
|
86
|
-
|
95
|
95
|
96
|
-
|
97
|
94
|
98
|
-
|
112
|
113
|
119
|
-
|
110
|
112
|
112
|
-
|
112
|
118
|
113
|
-
|
122
|
132
|
132
|
-
|
137
|
147
|
144
|
-
|
153
|
155
|
152
|
-
|
145
|
115
|
123
|
-
|
133
|
157
|
153
|
156
|
161
|
162
|
169
|
174
|
163
|
174
|
176
|
169
|
170
|
|
営業費用
|
454
|
476
|
515
|
-
|
565
|
601
|
590
|
-
|
644
|
640
|
651
|
-
|
685
|
676
|
685
|
-
|
753
|
758
|
813
|
-
|
763
|
763
|
760
|
-
|
735
|
758
|
743
|
-
|
787
|
832
|
851
|
-
|
914
|
938
|
927
|
-
|
1,004
|
994
|
975
|
-
|
970
|
784
|
856
|
-
|
922
|
1,069
|
1,103
|
1,105
|
1,149
|
1,167
|
1,191
|
1,227
|
1,184
|
1,318
|
1,287
|
1,262
|
1,277
|
|
営業利益
|
102
|
115
|
128
|
135
|
152
|
156
|
159
|
167
|
182
|
184
|
188
|
189
|
197
|
202
|
204
|
210
|
221
|
231
|
218
|
227
|
220
|
240
|
237
|
208
|
208
|
219
|
201
|
173
|
220
|
232
|
232
|
229
|
258
|
270
|
265
|
282
|
283
|
295
|
301
|
297
|
232
|
226
|
270
|
-
|
293
|
316
|
337
|
353
|
364
|
384
|
405
|
418
|
438
|
417
|
447
|
445
|
454
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
85
|
97
|
108
|
-
|
133
|
137
|
139
|
-
|
161
|
164
|
165
|
-
|
176
|
181
|
180
|
-
|
198
|
208
|
189
|
-
|
196
|
215
|
211
|
-
|
183
|
190
|
174
|
-
|
191
|
203
|
204
|
-
|
235
|
248
|
244
|
-
|
256
|
270
|
274
|
-
|
351
|
206
|
248
|
-
|
272
|
291
|
319
|
336
|
346
|
367
|
379
|
396
|
413
|
381
|
417
|
418
|
434
|
|
経常(税引前)利益率(%)
|
15.3
|
16.43
|
16.89
|
-
|
18.58
|
18.08
|
18.53
|
-
|
19.55
|
19.89
|
19.74
|
-
|
19.98
|
20.69
|
20.24
|
-
|
20.4
|
21.04
|
18.41
|
-
|
20.0
|
21.43
|
21.19
|
-
|
19.38
|
19.49
|
18.44
|
-
|
19.0
|
19.1
|
18.84
|
-
|
20.11
|
20.53
|
20.53
|
-
|
19.95
|
20.99
|
21.48
|
-
|
29.2
|
20.4
|
22.01
|
-
|
22.41
|
21.04
|
22.19
|
23.05
|
22.88
|
23.68
|
23.77
|
24.08
|
25.48
|
21.96
|
24.04
|
24.51
|
25.07
|
|
法人税等合計
|
27
|
29
|
31
|
-
|
42
|
43
|
41
|
-
|
51
|
50
|
50
|
-
|
51
|
53
|
52
|
-
|
58
|
58
|
48
|
-
|
54
|
59
|
55
|
-
|
48
|
52
|
43
|
-
|
52
|
52
|
50
|
-
|
54
|
54
|
53
|
-
|
52
|
55
|
53
|
-
|
70
|
40
|
43
|
-
|
53
|
60
|
62
|
63
|
64
|
69
|
73
|
72
|
73
|
70
|
79
|
78
|
82
|
|
実効税率(%)
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
57
|
67
|
77
|
81
|
90
|
94
|
97
|
101
|
110
|
113
|
115
|
119
|
125
|
128
|
127
|
135
|
140
|
150
|
141
|
152
|
142
|
155
|
156
|
136
|
134
|
138
|
130
|
109
|
138
|
150
|
153
|
238
|
181
|
193
|
191
|
211
|
204
|
215
|
220
|
220
|
280
|
166
|
204
|
-
|
219
|
231
|
257
|
272
|
282
|
297
|
305
|
324
|
340
|
310
|
337
|
340
|
351
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.54
|
0.64
|
0.73
|
-
|
0.57
|
0.59
|
0.61
|
0.64
|
0.69
|
0.47
|
0.48
|
0.49
|
0.51
|
0.53
|
0.52
|
0.55
|
0.57
|
0.61
|
0.58
|
0.62
|
0.59
|
0.64
|
0.65
|
0.58
|
0.57
|
0.59
|
0.56
|
0.47
|
0.61
|
0.65
|
0.67
|
1.03
|
0.79
|
0.84
|
0.83
|
0.92
|
0.9
|
0.95
|
0.97
|
0.97
|
1.23
|
0.73
|
0.89
|
-
|
0.95
|
1
|
1.11
|
1.18
|
1.23
|
1.3
|
1.33
|
1.41
|
1.48
|
1.35
|
1.46
|
1.47
|
1.52
|
|
希薄化後一株あたり利益
|
0.54
|
0.63
|
0.72
|
-
|
0.56
|
0.58
|
0.6
|
0.63
|
0.68
|
0.47
|
0.47
|
0.49
|
0.51
|
0.52
|
0.52
|
0.55
|
0.57
|
0.61
|
0.57
|
0.62
|
0.59
|
0.64
|
0.65
|
0.57
|
0.57
|
0.59
|
0.56
|
0.47
|
0.6
|
0.65
|
0.66
|
1.03
|
0.78
|
0.83
|
0.82
|
0.91
|
0.89
|
0.94
|
0.96
|
0.96
|
1.22
|
0.72
|
0.88
|
-
|
0.94
|
1
|
1.1
|
1.17
|
1.22
|
1.29
|
1.32
|
1.4
|
1.47
|
1.34
|
1.45
|
1.47
|
1.52
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
0.06
|
0.06
|
-
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.09
|
0.09
|
0.09
|
0.09
|
0.09
|
0.09
|
0.09
|
0.09
|
0.09
|
0.09
|
0.09
|
0.09
|
0.09
|
0.09
|
0.09
|
0.14
|
0.14
|
0.14
|
0.14
|
0.14
|
0.14
|
0.14
|
0.14
|
0.18
|
0.18
|
0.18
|
0.18
|
0.2
|
0.2
|
0.2
|
0.22
|
0.22
|
0.22
|
0.25
|
0.25
|
0.25
|
0.28
|
0.28
|
0.28
|
0.31
|