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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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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
|
4Q14
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1Q15
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2Q15
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3Q15
|
4Q15
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1Q16
|
2Q16
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3Q16
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4Q16
|
1Q17
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2Q17
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3Q17
|
4Q17
|
1Q18
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2Q18
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3Q18
|
4Q18
|
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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4Q20
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1Q21
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2Q21
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3Q21
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4Q21
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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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2Q25
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3Q25
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|
売上高
|
1,446
|
1,429
|
1,442
|
1,387
|
1,392
|
1,545
|
1,427
|
1,378
|
1,273
|
1,399
|
1,322
|
1,304
|
1,304
|
1,342
|
1,351
|
1,322
|
1,307
|
1,424
|
1,422
|
1,394
|
1,404
|
1,582
|
1,493
|
1,542
|
1,499
|
1,636
|
1,646
|
1,613
|
1,663
|
1,780
|
1,825
|
1,819
|
1,849
|
1,969
|
1,956
|
2,019
|
1,904
|
1,979
|
1,989
|
2,106
|
2,030
|
2,250
|
2,299
|
2,277
|
2,654
|
2,666
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2,570
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2,942
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3,146
|
2,917
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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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-
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|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
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|
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|
|
|
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売上原価
|
726
|
715
|
729
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
785
|
748
|
750
|
-
|
840
|
843
|
813
|
-
|
948
|
942
|
866
|
-
|
962
|
947
|
929
|
1,074
|
1,057
|
1,043
|
1,251
|
1,232
|
1,180
|
1,371
|
1,362
|
1,305
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|
営業費用
|
1,348
|
1,335
|
1,344
|
1,285
|
1,276
|
-
|
1,289
|
1,242
|
1,176
|
-
|
1,183
|
1,182
|
1,199
|
-
|
1,225
|
1,213
|
1,202
|
-
|
1,293
|
1,277
|
1,296
|
-
|
1,354
|
1,415
|
1,381
|
-
|
1,485
|
1,470
|
1,501
|
-
|
1,646
|
1,647
|
1,680
|
-
|
1,764
|
1,811
|
1,719
|
-
|
1,847
|
1,887
|
1,853
|
2,042
|
2,075
|
2,218
|
2,420
|
2,399
|
2,322
|
2,687
|
2,598
|
2,626
|
|
営業利益
|
98
|
93
|
98
|
102
|
116
|
112
|
138
|
135
|
97
|
89
|
139
|
121
|
105
|
92
|
126
|
108
|
105
|
104
|
129
|
117
|
108
|
129
|
139
|
126
|
118
|
136
|
161
|
143
|
161
|
135
|
179
|
172
|
169
|
149
|
191
|
207
|
184
|
171
|
141
|
218
|
177
|
207
|
223
|
58
|
234
|
266
|
247
|
255
|
548
|
291
|
|
営業利益率 (%)
|
|
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|
|
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|
|
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|
|
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経常(税引前)利益
|
85
|
85
|
86
|
76
|
94
|
93
|
118
|
113
|
78
|
70
|
119
|
104
|
86
|
75
|
108
|
90
|
87
|
92
|
113
|
97
|
92
|
108
|
121
|
106
|
98
|
112
|
137
|
119
|
140
|
117
|
155
|
148
|
146
|
128
|
170
|
175
|
165
|
150
|
119
|
200
|
158
|
179
|
222
|
41
|
200
|
225
|
207
|
214
|
513
|
248
|
|
経常(税引前)利益率(%)
|
5.9
|
5.98
|
5.99
|
5.54
|
6.82
|
6.05
|
8.27
|
8.26
|
6.14
|
5.06
|
9.0
|
8.04
|
6.64
|
5.61
|
8.03
|
6.88
|
6.72
|
6.46
|
7.97
|
7.01
|
6.59
|
6.84
|
8.13
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6.88
|
6.53
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6.87
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8.34
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7.43
|
8.43
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6.62
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8.54
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8.14
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7.93
|
6.53
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8.73
|
8.69
|
8.72
|
7.59
|
6.01
|
9.54
|
7.83
|
7.98
|
9.66
|
1.81
|
7.57
|
8.47
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8.07
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7.29
|
16.32
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8.51
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法人税等合計
|
34
|
10
|
23
|
30
|
38
|
-
|
47
|
45
|
31
|
-
|
47
|
39
|
33
|
-
|
44
|
34
|
-21
|
-
|
45
|
34
|
37
|
-
|
41
|
35
|
28
|
-
|
33
|
27
|
8
|
-
|
38
|
33
|
34
|
-
|
41
|
39
|
21
|
-
|
27
|
46
|
30
|
41
|
51
|
10
|
39
|
55
|
61
|
49
|
123
|
61
|
|
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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純利益
|
51
|
75
|
62
|
46
|
56
|
54
|
70
|
67
|
47
|
46
|
71
|
65
|
52
|
43
|
64
|
56
|
108
|
65
|
67
|
62
|
55
|
66
|
79
|
70
|
69
|
84
|
104
|
92
|
132
|
89
|
117
|
114
|
112
|
138
|
129
|
136
|
144
|
199
|
92
|
154
|
128
|
138
|
170
|
30
|
161
|
170
|
145
|
165
|
390
|
186
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
一株あたり利益
|
0.4
|
0.58
|
0.48
|
0.29
|
0.41
|
0.4
|
0.51
|
0.48
|
0.32
|
0.32
|
0.49
|
0.43
|
0.35
|
0.29
|
0.44
|
0.38
|
0.72
|
0.44
|
0.46
|
0.42
|
0.37
|
0.44
|
0.53
|
0.48
|
0.48
|
0.59
|
0.72
|
0.65
|
0.92
|
0.64
|
0.83
|
0.81
|
0.79
|
0.99
|
0.93
|
0.98
|
1.04
|
1.45
|
0.68
|
1.14
|
0.96
|
1.04
|
1.28
|
0.23
|
1.22
|
1.29
|
1.11
|
1.27
|
3.02
|
1.46
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|
希薄化後一株あたり利益
|
0.37
|
0.53
|
0.44
|
0.27
|
0.38
|
0.37
|
0.48
|
0.45
|
0.31
|
0
|
0.47
|
0.42
|
0.35
|
0.29
|
0.43
|
0.37
|
0.71
|
0.43
|
0.45
|
0.41
|
0.37
|
0.44
|
0.53
|
0.47
|
0.47
|
0.58
|
0.72
|
0.64
|
0.92
|
0.63
|
0.83
|
0.8
|
0.79
|
0.98
|
0.92
|
0.98
|
1.03
|
1.43
|
0.67
|
1.14
|
0.95
|
1.03
|
1.28
|
0.23
|
1.22
|
1.29
|
1.11
|
1.27
|
3.01
|
1.45
|
|
一株あたり配当金
|
-
|
-
|
-
|
6.59
|
0.09
|
-
|
0.1
|
0.1
|
1.1
|
-
|
0.11
|
1.11
|
0.11
|
-
|
0.13
|
0.13
|
0.13
|
-
|
0.15
|
0.15
|
0.15
|
-
|
0.17
|
0.17
|
0.17
|
-
|
0.19
|
0.19
|
0.19
|
-
|
0.23
|
0.23
|
0.27
|
-
|
0.31
|
0.31
|
0.31
|
-
|
0.37
|
0.37
|
0.37
|
0.43
|
0.43
|
0.43
|
0.47
|
0.47
|
0.47
|
0.51
|
0.51
|
0.51
|
|
EBITDA
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
EBITDAマージン(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|