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(単位:百万ドル)
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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
|
1Q15
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2Q15
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3Q15
|
4Q15
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1Q16
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2Q16
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3Q16
|
4Q16
|
1Q17
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2Q17
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3Q17
|
4Q17
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1Q18
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2Q18
|
3Q18
|
4Q18
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1Q19
|
2Q19
|
3Q19
|
4Q19
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1Q20
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2Q20
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3Q20
|
4Q20
|
1Q21
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2Q21
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3Q21
|
4Q21
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1Q22
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2Q22
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3Q22
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4Q22
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1Q23
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2Q23
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3Q23
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4Q23
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1Q24
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2Q24
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3Q24
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4Q24
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1Q25
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2Q25
|
|
売上高
|
4,092
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3,997
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3,663
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3,767
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4,024
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4,240
|
4,017
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4,182
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4,276
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4,451
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4,144
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4,152
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3,797
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3,858
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3,631
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3,879
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4,051
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4,206
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4,091
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4,313
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4,292
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4,318
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4,333
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3,440
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3,630
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3,684
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3,485
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3,636
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3,575
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3,627
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3,559
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3,596
|
3,226
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1,960
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3,668
|
4,212
|
4,023
|
3,807
|
3,654
|
4,134
|
4,178
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4,057
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4,614
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4,640
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4,818
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5,200
|
5,114
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4,919
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4,901
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5,051
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4,854
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4,907
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4,825
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5,208
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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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売上原価
|
3,373
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3,272
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3,058
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3,158
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3,339
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3,464
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3,338
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3,426
|
3,508
|
3,611
|
3,388
|
3,343
|
3,056
|
3,076
|
2,862
|
3,161
|
3,265
|
3,348
|
3,256
|
3,238
|
3,445
|
3,419
|
3,450
|
2,730
|
2,947
|
2,958
|
2,834
|
2,967
|
2,962
|
2,958
|
2,882
|
2,909
|
2,725
|
1,947
|
3,021
|
3,433
|
3,296
|
3,205
|
3,138
|
3,543
|
3,589
|
3,617
|
3,821
|
3,827
|
4,058
|
4,336
|
4,221
|
3,997
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4,023
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4,083
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3,951
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3,945
|
3,905
|
4,211
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|
販売管理費
|
228
|
230
|
215
|
-
|
230
|
241
|
228
|
-
|
261
|
272
|
270
|
-
|
255
|
261
|
249
|
-
|
277
|
279
|
278
|
-
|
288
|
301
|
317
|
-
|
259
|
260
|
232
|
-
|
256
|
260
|
262
|
-
|
252
|
217
|
229
|
-
|
255
|
266
|
263
|
-
|
274
|
286
|
275
|
-
|
342
|
353
|
360
|
-
|
366
|
405
|
331
|
-
|
384
|
406
|
|
営業費用
|
3,628
|
3,529
|
3,296
|
-
|
3,627
|
3,757
|
3,630
|
-
|
3,817
|
3,963
|
3,730
|
-
|
3,351
|
3,377
|
3,170
|
-
|
3,610
|
3,815
|
3,631
|
-
|
3,828
|
3,850
|
3,822
|
-
|
3,256
|
3,263
|
3,162
|
-
|
3,278
|
3,292
|
3,239
|
-
|
1,607
|
2,271
|
3,304
|
-
|
3,594
|
3,522
|
3,439
|
-
|
3,922
|
3,960
|
4,144
|
-
|
4,470
|
4,790
|
4,668
|
-
|
4,482
|
4,610
|
4,351
|
-
|
4,377
|
4,722
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|
営業利益
|
464
|
468
|
367
|
177
|
397
|
483
|
387
|
417
|
459
|
488
|
414
|
486
|
446
|
481
|
461
|
335
|
441
|
391
|
460
|
655
|
464
|
468
|
511
|
386
|
374
|
421
|
323
|
355
|
297
|
335
|
320
|
324
|
1,619
|
-311
|
364
|
446
|
429
|
285
|
215
|
260
|
256
|
97
|
470
|
440
|
348
|
410
|
446
|
355
|
419
|
441
|
503
|
479
|
448
|
486
|
|
営業利益率 (%)
|
|
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経常(税引前)利益
|
436
|
440
|
338
|
-
|
327
|
452
|
357
|
-
|
408
|
458
|
386
|
-
|
360
|
449
|
420
|
-
|
404
|
348
|
353
|
-
|
402
|
441
|
466
|
-
|
370
|
378
|
293
|
-
|
275
|
298
|
285
|
-
|
1,575
|
-361
|
327
|
-
|
390
|
247
|
180
|
-
|
174
|
16
|
432
|
-
|
280
|
349
|
397
|
-
|
369
|
1,028
|
407
|
-
|
355
|
453
|
|
経常(税引前)利益率(%)
|
10.65
|
11.01
|
9.23
|
-
|
8.13
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10.66
|
8.89
|
-
|
9.54
|
10.29
|
9.31
|
-
|
9.48
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11.64
|
11.57
|
-
|
9.97
|
8.27
|
8.63
|
-
|
9.37
|
10.21
|
10.75
|
-
|
10.19
|
10.26
|
8.41
|
-
|
7.69
|
8.22
|
8.01
|
-
|
48.82
|
-18.42
|
8.91
|
-
|
9.69
|
6.49
|
4.93
|
-
|
4.16
|
0.39
|
9.36
|
-
|
5.81
|
6.71
|
7.76
|
-
|
7.53
|
20.35
|
8.38
|
-
|
7.36
|
8.7
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法人税等合計
|
77
|
98
|
52
|
-
|
37
|
73
|
72
|
-
|
75
|
62
|
63
|
-
|
61
|
80
|
61
|
-
|
75
|
84
|
57
|
-
|
61
|
62
|
60
|
-
|
59
|
83
|
66
|
-
|
33
|
31
|
38
|
-
|
10
|
-14
|
-2
|
-
|
48
|
28
|
25
|
-
|
21
|
16
|
59
|
-
|
34
|
30
|
-1,312
|
-725
|
76
|
51
|
32
|
-
|
356
|
45
|
|
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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純利益
|
363
|
350
|
292
|
155
|
298
|
389
|
293
|
321
|
341
|
406
|
325
|
368
|
229
|
667
|
418
|
221
|
443
|
271
|
306
|
306
|
352
|
386
|
413
|
277
|
316
|
303
|
231
|
257
|
245
|
274
|
252
|
230
|
1,572
|
-365
|
305
|
299
|
300
|
166
|
104
|
31
|
90
|
-45
|
306
|
266
|
164
|
246
|
1,637
|
919
|
224
|
943
|
368
|
275
|
-11
|
397
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
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|
|
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|
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|
|
|
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一株あたり利益
|
1.04
|
1.01
|
0.84
|
0.43
|
0.88
|
1.18
|
0.88
|
0.97
|
1.05
|
1.26
|
1.02
|
1.17
|
0.72
|
2.24
|
1.43
|
0.69
|
1.54
|
0.95
|
1.08
|
1.04
|
1.24
|
1.38
|
1.48
|
0.96
|
1.16
|
1.1
|
0.84
|
0.94
|
0.93
|
1.07
|
0.96
|
0.9
|
6.15
|
-1.43
|
1.05
|
1.05
|
1.03
|
0.54
|
0.32
|
0.06
|
0.27
|
-0.23
|
1.06
|
0.86
|
0.54
|
0.84
|
5.76
|
3.22
|
0.79
|
3.47
|
1.48
|
1.14
|
-0.05
|
1.8
|
|
希薄化後一株あたり利益
|
1.04
|
1.01
|
0.84
|
0.43
|
0.88
|
1.17
|
0.87
|
0.97
|
1.04
|
1.26
|
1.02
|
1.16
|
0.72
|
2.23
|
1.42
|
0.68
|
1.53
|
0.94
|
1.07
|
1.03
|
1.24
|
1.38
|
1.48
|
0.95
|
1.15
|
1.1
|
0.84
|
0.94
|
0.92
|
1.07
|
0.96
|
0.9
|
6.14
|
-1.43
|
1.05
|
1.04
|
1.03
|
0.54
|
0.32
|
0.06
|
0.27
|
-0.23
|
1.05
|
0.86
|
0.54
|
0.84
|
5.76
|
3.22
|
0.79
|
3.47
|
1.48
|
1.14
|
-0.05
|
1.8
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
0.17
|
0.17
|
0.17
|
0.17
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.29
|
0.29
|
0.29
|
0.29
|
0.29
|
0.29
|
0.29
|
0.29
|
0.22
|
0.22
|
0.22
|
0.22
|
0.22
|
0.22
|
0.22
|
0.22
|
0.22
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|