|
(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
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
3,592
|
3,804
|
3,816
|
3,841
|
3,706
|
3,959
|
3,944
|
3,973
|
4,048
|
4,477
|
4,319
|
4,421
|
4,238
|
4,679
|
4,748
|
5,011
|
4,521
|
5,180
|
5,031
|
5,331
|
5,033
|
5,370
|
5,723
|
5,536
|
5,527
|
5,688
|
5,811
|
5,965
|
5,464
|
5,810
|
5,773
|
5,802
|
5,554
|
6,059
|
5,904
|
6,230
|
5,557
|
5,871
|
5,737
|
6,197
|
6,161
|
6,206
|
6,423
|
6,634
|
5,901
|
6,526
|
6,706
|
6,846
|
6,238
|
6,594
|
6,652
|
6,839
|
6,105
|
6,986
|
6,903
|
8,196
|
7,447
|
8,388
|
8,503
|
9,086
|
8,149
|
9,179
|
9,557
|
9,866
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.9
|
9.4
|
9.4
|
12.4
|
8.6
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
744
|
785
|
788
|
1,029
|
1,090
|
1,081
|
1,068
|
1,183
|
1,033
|
1,089
|
1,034
|
1,071
|
1,018
|
1,050
|
1,027
|
1,067
|
996
|
1,024
|
990
|
1,059
|
944
|
1,024
|
1,037
|
1,096
|
1,055
|
1,012
|
1,036
|
1,253
|
1,513
|
1,488
|
1,561
|
1,597
|
1,490
|
1,637
|
1,609
|
1,718
|
1,561
|
1,510
|
1,588
|
1,747
|
1,720
|
1,813
|
1,806
|
3,112
|
3,200
|
3,236
|
3,310
|
3,112
|
2,968
|
3,011
|
3,082
|
2,976
|
|
販売管理費
|
884
|
986
|
957
|
1,156
|
1,023
|
1,130
|
1,125
|
1,208
|
1,076
|
1,228
|
1,127
|
1,370
|
1,158
|
1,256
|
1,249
|
1,521
|
1,023
|
1,136
|
1,213
|
1,327
|
1,026
|
1,160
|
1,244
|
1,416
|
1,203
|
1,292
|
1,244
|
1,323
|
1,064
|
1,209
|
1,170
|
1,427
|
1,127
|
1,353
|
1,293
|
1,559
|
1,154
|
1,260
|
1,223
|
1,513
|
1,316
|
1,295
|
1,346
|
1,773
|
1,254
|
1,384
|
1,305
|
1,425
|
1,228
|
1,327
|
1,287
|
1,572
|
1,258
|
1,294
|
1,353
|
2,274
|
1,808
|
1,785
|
1,625
|
1,878
|
1,687
|
1,691
|
1,720
|
1,952
|
|
営業費用
|
2,111
|
2,287
|
2,337
|
2,773
|
2,413
|
2,627
|
3,419
|
2,811
|
2,571
|
2,888
|
2,896
|
3,333
|
2,796
|
3,129
|
3,060
|
3,824
|
3,157
|
3,278
|
3,565
|
3,872
|
3,011
|
3,294
|
3,384
|
3,503
|
3,125
|
3,308
|
3,284
|
3,480
|
2,873
|
3,112
|
3,334
|
3,557
|
2,828
|
3,227
|
3,581
|
3,848
|
3,085
|
3,193
|
3,261
|
4,149
|
3,806
|
3,883
|
3,970
|
4,626
|
3,772
|
5,698
|
4,328
|
4,542
|
3,738
|
4,418
|
3,992
|
4,609
|
4,184
|
4,302
|
4,882
|
6,925
|
6,456
|
6,479
|
6,456
|
6,775
|
6,971
|
6,523
|
7,031
|
7,146
|
|
営業利益
|
1,481
|
1,517
|
1,479
|
1,068
|
1,293
|
1,332
|
525
|
1,162
|
1,477
|
1,589
|
1,423
|
1,088
|
1,442
|
1,550
|
1,688
|
1,187
|
1,364
|
1,902
|
1,466
|
1,459
|
2,022
|
2,076
|
2,339
|
2,033
|
2,402
|
2,380
|
2,527
|
2,485
|
2,591
|
2,698
|
2,439
|
2,245
|
2,726
|
2,832
|
2,323
|
2,382
|
2,472
|
2,678
|
2,476
|
2,048
|
2,355
|
2,323
|
2,453
|
2,008
|
2,129
|
828
|
2,378
|
2,304
|
2,500
|
2,176
|
2,660
|
2,230
|
1,921
|
2,684
|
2,021
|
1,271
|
991
|
1,909
|
2,047
|
2,311
|
1,178
|
2,656
|
2,526
|
2,720
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
25.4
|
14.5
|
28.9
|
26.4
|
27.6
|
|
経常(税引前)利益
|
1,420
|
1,464
|
1,434
|
999
|
1,306
|
1,339
|
454
|
1,051
|
1,366
|
1,457
|
1,263
|
923
|
1,343
|
1,405
|
1,503
|
1,014
|
1,204
|
1,758
|
1,337
|
1,286
|
1,876
|
1,997
|
2,192
|
1,913
|
2,258
|
2,204
|
2,418
|
2,283
|
2,460
|
2,542
|
2,381
|
2,214
|
2,619
|
2,647
|
2,094
|
2,185
|
2,314
|
2,564
|
2,277
|
1,983
|
2,020
|
2,030
|
2,206
|
1,877
|
1,857
|
558
|
2,155
|
2,131
|
1,675
|
1,531
|
2,392
|
1,748
|
3,442
|
1,614
|
1,947
|
852
|
-68
|
794
|
3,101
|
782
|
1,973
|
1,568
|
3,921
|
1,514
|
|
経常(税引前)利益率(%)
|
39.5
|
38.5
|
37.6
|
26.0
|
35.2
|
33.8
|
11.5
|
26.5
|
33.7
|
32.5
|
29.2
|
20.9
|
31.7
|
30.0
|
31.7
|
20.2
|
26.6
|
33.9
|
26.6
|
24.1
|
37.3
|
37.2
|
38.3
|
34.6
|
40.9
|
38.7
|
41.6
|
38.3
|
45.0
|
43.8
|
41.2
|
38.2
|
47.2
|
43.7
|
35.5
|
35.1
|
41.6
|
43.7
|
39.7
|
32.0
|
32.8
|
32.7
|
34.3
|
28.3
|
31.5
|
8.6
|
32.1
|
31.1
|
26.9
|
23.2
|
36.0
|
25.6
|
56.4
|
23.1
|
28.2
|
10.4
|
-0.9
|
9.5
|
36.5
|
8.6
|
24.2
|
17.1
|
41.0
|
15.3
|
|
法人税等合計
|
253
|
262
|
198
|
-23
|
181
|
169
|
0
|
117
|
182
|
191
|
156
|
135
|
-91
|
147
|
135
|
-7
|
131
|
211
|
93
|
-8
|
253
|
344
|
329
|
113
|
358
|
334
|
401
|
348
|
389
|
391
|
360
|
6,478
|
308
|
351
|
235
|
257
|
322
|
385
|
309
|
280
|
195
|
227
|
185
|
262
|
211
|
94
|
271
|
232
|
199
|
214
|
249
|
132
|
601
|
235
|
217
|
85
|
45
|
48
|
271
|
155
|
243
|
136
|
705
|
181
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19.8
|
12.3
|
8.7
|
18.0
|
12.0
|
|
純利益
|
1,167
|
1,202
|
1,236
|
1,022
|
1,125
|
1,170
|
454
|
934
|
1,184
|
1,266
|
1,107
|
788
|
1,434
|
1,258
|
1,368
|
1,021
|
1,073
|
1,547
|
1,244
|
1,294
|
1,623
|
1,653
|
1,863
|
1,800
|
1,900
|
1,870
|
2,017
|
1,935
|
2,071
|
2,151
|
2,021
|
-4,264
|
2,311
|
2,296
|
1,859
|
1,928
|
1,992
|
2,179
|
1,968
|
1,703
|
1,825
|
1,803
|
2,021
|
1,615
|
1,646
|
464
|
1,884
|
1,899
|
1,476
|
1,317
|
2,143
|
1,616
|
2,841
|
1,379
|
1,730
|
767
|
-113
|
746
|
2,830
|
627
|
1,730
|
1,432
|
3,216
|
1,333
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.9
|
21.2
|
15.6
|
33.7
|
13.5
|
|
一株あたり利益
|
1.19
|
1.25
|
1.29
|
1.09
|
1.21
|
1.26
|
0.5
|
1.09
|
1.5
|
1.63
|
1.44
|
1.03
|
1.91
|
1.67
|
1.81
|
1.35
|
1.42
|
2.04
|
1.63
|
1.7
|
2.13
|
2.18
|
2.46
|
2.39
|
2.52
|
2.49
|
2.7
|
2.61
|
2.81
|
2.93
|
2.78
|
-5.89
|
3.27
|
3.5
|
2.88
|
3.04
|
3.2
|
3.59
|
3.29
|
2.87
|
3.09
|
3.07
|
3.45
|
2.78
|
2.85
|
0.81
|
3.32
|
3.36
|
2.69
|
2.46
|
4.01
|
3.02
|
5.32
|
2.58
|
3.23
|
1.44
|
-0.21
|
1.39
|
5.27
|
1.17
|
3.22
|
2.66
|
5.98
|
2.47
|
|
希薄化後一株あたり利益
|
1.18
|
1.25
|
1.28
|
1.08
|
1.2
|
1.25
|
0.5
|
1.08
|
1.48
|
1.61
|
1.41
|
1.01
|
1.88
|
1.65
|
1.79
|
1.33
|
1.4
|
2.01
|
1.61
|
1.68
|
2.11
|
2.15
|
2.44
|
2.37
|
2.5
|
2.47
|
2.68
|
2.59
|
2.79
|
2.91
|
2.76
|
-5.89
|
3.25
|
3.48
|
2.86
|
3.01
|
3.18
|
3.57
|
3.27
|
2.85
|
3.07
|
3.05
|
3.43
|
2.76
|
2.83
|
0.81
|
3.31
|
3.35
|
2.68
|
2.45
|
3.98
|
3
|
5.28
|
2.57
|
3.22
|
1.43
|
-0.21
|
1.38
|
5.22
|
1.16
|
3.2
|
2.65
|
5.93
|
2.46
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
205.2
|
-
|
-
|
-
|
102.4
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
0.28
|
0.28
|
0.36
|
0.36
|
0.36
|
-
|
0.47
|
0.47
|
0.47
|
-
|
0.61
|
0.61
|
0.61
|
-
|
0.79
|
0.79
|
0.79
|
0.79
|
1
|
1
|
1
|
1
|
1.15
|
1.15
|
1.15
|
1.32
|
1.32
|
1.32
|
1.32
|
1.32
|
1.45
|
1.45
|
1.45
|
1.45
|
1.6
|
1.6
|
1.6
|
1.6
|
1.76
|
1.76
|
1.76
|
1.76
|
1.94
|
1.94
|
1.94
|
2.13
|
2.13
|
2.13
|
2.13
|
2.13
|
2.25
|
2.25
|
2.25
|
2.38
|
2.38
|
0
|
2.38
|
2.52
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3,708
|
2,565
|
3,997
|
3,833
|
3,852
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
40.8
|
31.5
|
43.5
|
40.1
|
39.0
|