|
（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
|
2Q11
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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
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3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
2,292
|
2,597
|
2,465
|
-
|
2,667
|
2,634
|
2,467
|
-
|
2,572
|
2,524
|
2,479
|
-
|
2,699
|
2,757
|
2,821
|
-
|
3,003
|
3,079
|
3,118
|
-
|
3,060
|
3,135
|
2,893
|
-
|
2,774
|
2,879
|
3,010
|
-
|
2,911
|
2,997
|
2,993
|
-
|
3,184
|
3,216
|
3,316
|
3,179
|
3,153
|
3,282
|
3,351
|
3,287
|
3,026
|
2,730
|
3,013
|
3,183
|
3,355
|
3,420
|
2,906
|
3,657
|
3,511
|
3,506
|
3,845
|
4,007
|
4,076
|
3,992
|
4,325
|
4,392
|
4,560
|
4,481
|
4,490
|
|
売上成長率（％）
|
-
|
-
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-
|
-
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|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
営業費用
|
1,910
|
2,111
|
2,008
|
-
|
2,383
|
2,224
|
2,208
|
-
|
2,239
|
2,215
|
2,269
|
-
|
2,204
|
2,347
|
2,211
|
-
|
2,346
|
2,453
|
2,391
|
-
|
2,435
|
2,513
|
2,423
|
-
|
2,290
|
2,461
|
2,760
|
-
|
2,426
|
2,474
|
2,353
|
-
|
2,472
|
2,648
|
2,704
|
-
|
2,648
|
2,658
|
2,676
|
-
|
650
|
3,238
|
3,187
|
-
|
2,857
|
2,697
|
1,633
|
2,732
|
2,553
|
2,806
|
3,246
|
2,749
|
2,808
|
-
|
2,927
|
3,169
|
3,752
|
3,667
|
3,024
|
|
経常（税引前）利益
|
361
|
466
|
442
|
325
|
271
|
399
|
247
|
352
|
322
|
299
|
199
|
418
|
487
|
402
|
602
|
479
|
650
|
619
|
720
|
558
|
618
|
615
|
463
|
446
|
475
|
410
|
238
|
469
|
475
|
511
|
628
|
600
|
696
|
548
|
588
|
652
|
470
|
587
|
641
|
534
|
2,351
|
-526
|
-184
|
190
|
493
|
721
|
1,270
|
923
|
955
|
685
|
496
|
1,127
|
1,117
|
494
|
1,219
|
1,051
|
645
|
687
|
1,351
|
|
経常（税引前）利益率（％）
|
15.75
|
17.94
|
17.93
|
-
|
10.16
|
15.15
|
10.01
|
-
|
12.52
|
11.85
|
8.03
|
-
|
18.04
|
14.58
|
21.34
|
-
|
21.65
|
20.1
|
23.09
|
-
|
20.2
|
19.62
|
16.0
|
-
|
17.12
|
14.24
|
7.91
|
-
|
16.32
|
17.05
|
20.98
|
-
|
21.86
|
17.04
|
17.73
|
20.51
|
14.91
|
17.89
|
19.13
|
16.25
|
77.69
|
-19.27
|
-6.11
|
5.97
|
14.69
|
21.08
|
43.7
|
25.24
|
27.2
|
19.54
|
12.9
|
28.13
|
27.4
|
12.37
|
28.18
|
23.93
|
14.14
|
15.33
|
30.09
|
|
法人税等合計
|
65
|
68
|
130
|
-
|
48
|
114
|
81
|
-
|
73
|
128
|
47
|
-
|
121
|
120
|
154
|
-
|
134
|
152
|
155
|
-
|
139
|
139
|
111
|
-
|
111
|
75
|
23
|
-
|
72
|
118
|
125
|
-
|
102
|
86
|
85
|
-
|
75
|
95
|
98
|
-
|
315
|
13
|
-44
|
-
|
56
|
130
|
239
|
162
|
199
|
137
|
79
|
237
|
245
|
-
|
229
|
222
|
134
|
104
|
291
|
|
実効税率（％）
|
|
|
|
-
|
|
|
|
-
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|
|
|
-
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|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
純利益
|
296
|
398
|
344
|
280
|
241
|
309
|
168
|
298
|
248
|
170
|
151
|
332
|
365
|
281
|
449
|
380
|
515
|
467
|
565
|
453
|
479
|
476
|
397
|
380
|
364
|
335
|
215
|
400
|
403
|
393
|
503
|
-
|
594
|
462
|
503
|
539
|
395
|
492
|
543
|
463
|
2,036
|
-539
|
-140
|
177
|
437
|
591
|
1,031
|
761
|
756
|
548
|
417
|
890
|
872
|
377
|
990
|
829
|
511
|
583
|
1,060
|
|
純利益率（％）
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
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|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.82
|
0.99
|
1.35
|
1.11
|
0.96
|
1.26
|
1.15
|
1.1
|
1.07
|
1.01
|
0.8
|
1.85
|
1.61
|
1.57
|
1.9
|
1.49
|
2.05
|
1.94
|
2.21
|
2.26
|
2.11
|
2.26
|
2.2
|
2.02
|
2.11
|
1.99
|
1.31
|
2.49
|
2.56
|
2.53
|
3.29
|
1.2
|
3.97
|
3.14
|
3.48
|
3.81
|
2.85
|
3.61
|
4.09
|
3.59
|
16.11
|
-4.31
|
-1.14
|
1.46
|
3.65
|
4.99
|
8.86
|
6.69
|
6.73
|
4.96
|
3.86
|
8.36
|
8.31
|
3.64
|
9.63
|
8.16
|
5.09
|
5.92
|
10.88
|
|
希薄化後一株あたり利益
|
0.81
|
0.98
|
1.32
|
1.08
|
0.94
|
1.23
|
1.13
|
1.08
|
1.05
|
0.99
|
0.79
|
1.81
|
1.58
|
1.54
|
1.86
|
1.46
|
2.01
|
1.91
|
2.17
|
2.22
|
2.08
|
2.23
|
2.17
|
2
|
2.09
|
1.97
|
1.3
|
2.46
|
2.52
|
2.5
|
3.24
|
1.18
|
3.91
|
3.1
|
3.43
|
3.76
|
2.82
|
3.57
|
4.04
|
3.53
|
15.88
|
-4.31
|
-1.14
|
1.43
|
3.58
|
4.88
|
8.65
|
6.55
|
6.61
|
4.86
|
3.79
|
8.21
|
8.14
|
3.57
|
9.46
|
8.02
|
5
|
5.83
|
10.73
|
|
配当性向（%）
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.17
|
0.18
|
0.18
|
0.18
|
0.18
|
0.23
|
0.23
|
0.51
|
-
|
0.35
|
0.35
|
0.45
|
0.45
|
0.52
|
0.52
|
0.52
|
0.52
|
0.58
|
0.58
|
0.58
|
0.58
|
0.67
|
0.67
|
0.67
|
0.67
|
0.75
|
0.75
|
0.75
|
0.75
|
0.83
|
0.83
|
0.83
|
0.83
|
0.9
|
-
|
0.9
|
-
|
-
|
-
|
0.97
|
-
|
-
|
-
|
1.04
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.35
|
-
|
-
|
-
|
-
|
-
|