|
(単位:百万ドル)
|
1Q10
|
2Q10
|
3Q10
|
4Q10
|
2Q11
|
2Q11
|
2Q11
|
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
|
6,606
|
6,858
|
7,033
|
7,322
|
7,031
|
7,618
|
7,571
|
7,742
|
7,614
|
7,965
|
7,862
|
8,141
|
7,881
|
8,245
|
8,301
|
8,547
|
8,199
|
8,657
|
8,329
|
9,107
|
7,950
|
8,284
|
8,193
|
8,391
|
8,088
|
8,235
|
7,774
|
8,022
|
7,889
|
8,307
|
8,436
|
8,839
|
9,718
|
10,002
|
10,144
|
10,474
|
10,364
|
10,838
|
10,989
|
11,365
|
10,310
|
7,675
|
8,751
|
9,351
|
9,064
|
10,243
|
10,928
|
11,735
|
13,395
|
13,556
|
14,281
|
15,054
|
15,381
|
15,801
|
16,333
|
16,636
|
16,967
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
4,411
|
4,611
|
5,020
|
-
|
5,202
|
5,496
|
5,611
|
-
|
5,429
|
5,625
|
5,513
|
-
|
5,475
|
5,657
|
5,805
|
-
|
5,506
|
5,856
|
5,595
|
-
|
5,214
|
5,587
|
5,726
|
-
|
5,470
|
4,756
|
5,535
|
-
|
5,499
|
5,774
|
5,840
|
-
|
6,861
|
7,105
|
7,209
|
-
|
7,597
|
7,758
|
7,844
|
-
|
7,237
|
5,498
|
6,722
|
-
|
6,746
|
7,909
|
8,669
|
9,056
|
10,442
|
10,319
|
11,059
|
11,122
|
11,048
|
11,387
|
11,275
|
12,076
|
12,487
|
|
営業利益
|
1,252
|
1,595
|
1,640
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益率 (%)
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益
|
-
|
-
|
-
|
1,477
|
1,732
|
1,765
|
1,711
|
1,748
|
1,773
|
1,879
|
1,870
|
929
|
1,909
|
1,995
|
2,004
|
1,980
|
2,208
|
2,312
|
2,246
|
2,225
|
2,316
|
2,230
|
1,938
|
1,454
|
2,184
|
3,016
|
1,735
|
1,161
|
1,817
|
1,949
|
1,827
|
1,821
|
2,082
|
2,091
|
2,118
|
1,831
|
1,958
|
2,219
|
2,266
|
1,986
|
452
|
622
|
1,364
|
1,858
|
2,993
|
2,940
|
2,450
|
2,712
|
2,543
|
2,459
|
2,167
|
2,734
|
3,100
|
3,145
|
3,790
|
3,204
|
3,330
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
20.17
|
24.63
|
23.17
|
22.6
|
22.58
|
23.29
|
23.59
|
23.79
|
11.41
|
24.22
|
24.2
|
24.14
|
23.17
|
26.93
|
26.71
|
26.97
|
24.43
|
29.13
|
26.92
|
23.65
|
17.33
|
27.0
|
36.62
|
22.32
|
14.47
|
23.03
|
23.46
|
21.66
|
20.6
|
21.42
|
20.91
|
20.88
|
17.48
|
18.89
|
20.47
|
20.62
|
17.47
|
4.38
|
8.1
|
15.59
|
19.87
|
33.02
|
28.7
|
22.42
|
23.11
|
18.98
|
18.14
|
15.17
|
18.16
|
20.15
|
19.9
|
23.2
|
19.26
|
19.63
|
|
法人税等合計
|
367
|
578
|
547
|
-
|
555
|
470
|
476
|
-
|
517
|
540
|
620
|
-
|
629
|
590
|
638
|
-
|
776
|
783
|
769
|
-
|
791
|
757
|
672
|
-
|
758
|
1,001
|
593
|
-
|
580
|
609
|
471
|
-
|
448
|
468
|
464
|
-
|
408
|
458
|
511
|
-
|
85
|
365
|
291
|
-
|
758
|
660
|
624
|
613
|
579
|
580
|
351
|
560
|
649
|
708
|
775
|
697
|
746
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
885
|
1,017
|
1,093
|
1,062
|
1,177
|
1,331
|
1,235
|
1,192
|
1,256
|
1,339
|
1,250
|
637
|
-
|
1,405
|
1,366
|
1,308
|
1,432
|
1,529
|
1,477
|
1,447
|
1,525
|
1,473
|
1,266
|
899
|
1,426
|
2,015
|
1,142
|
825
|
1,237
|
1,340
|
1,356
|
-1,197
|
1,634
|
1,623
|
1,654
|
2,010
|
1,550
|
1,761
|
1,755
|
1,693
|
367
|
257
|
1,073
|
1,438
|
2,235
|
2,280
|
1,826
|
2,099
|
1,964
|
1,879
|
1,816
|
2,174
|
2,451
|
2,437
|
3,015
|
2,507
|
2,584
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.74
|
0.84
|
0.91
|
0.88
|
0.98
|
1.11
|
1.04
|
1.02
|
1.07
|
1.16
|
1.1
|
0.57
|
1.15
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.11
|
1.21
|
-
|
1.34
|
1.47
|
1.51
|
-
|
1.86
|
1.85
|
1.89
|
-
|
1.81
|
2.07
|
2.09
|
-
|
0.41
|
0.29
|
1.31
|
-
|
2.74
|
2.81
|
2.27
|
2.73
|
2.57
|
2.47
|
2.41
|
2.89
|
3.3
|
3.34
|
4.16
|
3.5
|
3.64
|
|
希薄化後一株あたり利益
|
0.73
|
0.84
|
0.9
|
0.88
|
0.97
|
1.1
|
1.03
|
1.01
|
1.07
|
1.15
|
1.09
|
0.56
|
1.15
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.1
|
1.2
|
-
|
1.34
|
1.47
|
1.5
|
-
|
1.86
|
1.84
|
1.88
|
-
|
1.8
|
2.07
|
2.08
|
-
|
0.41
|
0.29
|
1.3
|
-
|
2.74
|
2.8
|
2.27
|
2.73
|
2.57
|
2.47
|
2.4
|
2.89
|
3.3
|
3.33
|
4.15
|
3.49
|
3.64
|
|
配当性向(%)
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.18
|
0.18
|
0.18
|
0.18
|
0.18
|
0.18
|
0.18
|
0.18
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.23
|
0.23
|
0.23
|
0.23
|
0.26
|
0.26
|
0.26
|
0.26
|
0.29
|
0.29
|
0.29
|
0.29
|
0.29
|
0.32
|
0.32
|
0.32
|
0.32
|
0.35
|
0.35
|
0.35
|
0.35
|
0.39
|
0.39
|
0.39
|
0.39
|
0.43
|
0.43
|
0.43
|
0.43
|
0.43
|
0.43
|
0.43
|
0.43
|
0.43
|
0.52
|
0.52
|
0.52
|
0.6
|
0.6
|
0.6
|
0.7
|
0.7
|
0.7
|
0.82
|
|
EBITDA
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|