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(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
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4Q12
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1Q13
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2Q13
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3Q13
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4Q13
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1Q14
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2Q14
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3Q14
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4Q14
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1Q15
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2Q15
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3Q15
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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
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2Q17
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3Q17
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4Q17
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1Q18
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2Q18
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3Q18
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4Q18
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1Q19
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2Q19
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3Q19
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4Q19
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1Q20
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2Q20
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3Q20
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1Q21
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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
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1,904
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1,898
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1,801
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2,909
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2,759
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2,811
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2,723
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2,994
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2,841
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2,821
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2,737
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3,115
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2,915
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2,897
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2,794
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3,209
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2,947
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2,919
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2,880
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3,299
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2,847
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2,805
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2,742
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3,288
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2,792
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2,766
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2,746
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3,262
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2,381
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2,368
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2,340
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2,909
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3,090
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2,561
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2,349
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2,770
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3,143
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2,606
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2,379
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2,885
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3,219
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2,497
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2,385
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3,525
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2,886
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2,702
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3,670
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2,983
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2,696
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3,871
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3,177
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2,953
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4,070
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3,760
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3,721
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4,729
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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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営業費用
|
1,631
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1,630
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1,538
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-
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2,363
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2,377
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2,382
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-
|
2,439
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2,427
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2,398
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-
|
2,505
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2,515
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2,430
|
-
|
2,478
|
2,474
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2,463
|
-
|
2,406
|
2,528
|
2,329
|
-
|
2,342
|
2,361
|
2,324
|
-
|
2,038
|
2,486
|
2,075
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-
|
2,291
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2,577
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2,087
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-
|
2,271
|
2,193
|
2,019
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-
|
2,186
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1,903
|
1,944
|
2,280
|
2,214
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3,503
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2,303
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2,283
|
2,106
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2,398
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2,335
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2,262
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2,605
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3,104
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3,098
|
3,268
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|
営業利益
|
273
|
268
|
263
|
422
|
396
|
434
|
341
|
435
|
402
|
394
|
339
|
461
|
410
|
382
|
364
|
515
|
469
|
445
|
417
|
635
|
441
|
277
|
413
|
717
|
450
|
405
|
422
|
568
|
343
|
-118
|
265
|
489
|
799
|
-16
|
262
|
499
|
872
|
413
|
360
|
524
|
1,033
|
594
|
441
|
1,245
|
672
|
-801
|
1,367
|
700
|
590
|
1,473
|
842
|
691
|
1,465
|
656
|
623
|
1,461
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営業利益率 (%)
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|
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経常(税引前)利益
|
247
|
244
|
208
|
-
|
356
|
352
|
292
|
-
|
346
|
351
|
274
|
-
|
368
|
342
|
353
|
-
|
414
|
380
|
390
|
-
|
421
|
214
|
352
|
-
|
401
|
335
|
362
|
-
|
265
|
-186
|
200
|
-
|
718
|
-87
|
194
|
-
|
802
|
343
|
285
|
-
|
981
|
495
|
363
|
1,167
|
596
|
-868
|
1,304
|
633
|
510
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1,342
|
658
|
560
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1,424
|
698
|
449
|
1,250
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経常(税引前)利益率(%)
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12.97
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12.86
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11.55
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-
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12.9
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12.52
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10.72
|
-
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12.18
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12.44
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10.01
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-
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12.62
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11.81
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12.63
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-
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14.05
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13.02
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13.54
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-
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14.79
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7.63
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12.84
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-
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14.36
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12.11
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13.18
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-
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11.13
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-7.85
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8.55
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-
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23.24
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-3.4
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8.26
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-
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25.52
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13.16
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11.98
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-
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30.48
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19.82
|
15.22
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33.11
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20.65
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-32.12
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35.53
|
21.22
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18.92
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34.67
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20.71
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18.96
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34.99
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18.56
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12.07
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26.43
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法人税等合計
|
61
|
60
|
61
|
-
|
103
|
87
|
84
|
-
|
97
|
96
|
64
|
-
|
96
|
90
|
89
|
-
|
78
|
67
|
75
|
-
|
80
|
26
|
49
|
-
|
74
|
55
|
48
|
-
|
0
|
-143
|
4
|
-
|
114
|
-144
|
39
|
-
|
126
|
56
|
56
|
-
|
189
|
85
|
82
|
234
|
203
|
23
|
256
|
119
|
92
|
263
|
83
|
93
|
331
|
160
|
94
|
268
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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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純利益
|
186
|
158
|
147
|
241
|
255
|
267
|
208
|
280
|
249
|
254
|
210
|
307
|
272
|
252
|
264
|
360
|
336
|
313
|
315
|
467
|
341
|
188
|
303
|
590
|
327
|
280
|
314
|
459
|
305
|
778
|
192
|
-12
|
610
|
58
|
153
|
353
|
676
|
287
|
228
|
382
|
791
|
411
|
282
|
933
|
393
|
-891
|
1,048
|
514
|
418
|
1,079
|
575
|
467
|
1,093
|
538
|
355
|
982
|
|
純利益率(%)
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|
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一株あたり利益
|
0.65
|
0.55
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0.52
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0.68
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0.72
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0.76
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0.59
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0.85
|
0.72
|
0.74
|
0.62
|
0.95
|
-
|
0.77
|
0.83
|
-
|
1.07
|
1.02
|
1.06
|
1.6
|
1.15
|
0.63
|
1.05
|
-
|
1.16
|
1.01
|
1.15
|
-
|
1.1
|
2.93
|
0.72
|
-0.08
|
2.39
|
0.2
|
0.6
|
1.42
|
2.72
|
1.15
|
0.94
|
1.59
|
3.31
|
1.71
|
1.18
|
4.02
|
1.67
|
-3.99
|
4.75
|
2.35
|
1.93
|
5.09
|
2.74
|
2.25
|
5.38
|
2.47
|
1.58
|
4.46
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希薄化後一株あたり利益
|
0.63
|
0.54
|
0.51
|
0.67
|
0.71
|
0.75
|
0.59
|
0.83
|
0.71
|
0.73
|
0.62
|
0.93
|
-
|
0.76
|
0.82
|
-
|
1.06
|
1.01
|
1.04
|
1.56
|
1.14
|
0.62
|
1.04
|
-
|
1.15
|
1.01
|
1.14
|
-
|
1.09
|
2.93
|
0.72
|
-0.07
|
2.37
|
0.19
|
0.6
|
1.41
|
2.7
|
1.14
|
0.93
|
1.58
|
3.29
|
1.7
|
1.18
|
4
|
1.66
|
-3.99
|
4.73
|
2.33
|
1.92
|
5.07
|
2.71
|
2.23
|
5.35
|
2.46
|
1.57
|
4.43
|
|
配当性向(%)
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.16
|
0.16
|
0.16
|
0.16
|
0.18
|
0.18
|
0.18
|
0.18
|
0.25
|
0.25
|
0.25
|
0.25
|
0.3
|
0.3
|
0.3
|
0.3
|
0.33
|
0.33
|
-
|
0.33
|
0.36
|
0.36
|
-
|
0.36
|
0.4
|
0.4
|
-
|
0.4
|
0.44
|
0.44
|
-
|
0.44
|
0.44
|
0.44
|
0.46
|
0.51
|
0.51
|
0.51
|
0.56
|
0.56
|
0.56
|
0.61
|
0.61
|
0.61
|
0.68
|
0.68
|
0.68
|