|
(単位:百万ドル)
|
2Q10
|
1Q11
|
2Q11
|
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
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
|
売上高
|
1,413
|
1,700
|
1,749
|
1,853
|
1,837
|
1,701
|
1,799
|
1,783
|
1,816
|
1,901
|
2,013
|
2,084
|
1,984
|
2,109
|
2,095
|
2,130
|
2,156
|
2,064
|
2,009
|
2,000
|
1,873
|
1,758
|
1,613
|
1,634
|
1,611
|
1,560
|
1,600
|
1,613
|
1,616
|
1,615
|
1,617
|
1,558
|
1,527
|
1,411
|
1,433
|
1,476
|
1,452
|
1,412
|
1,338
|
1,188
|
1,627
|
1,995
|
2,076
|
2,173
|
2,181
|
2,224
|
2,081
|
2,031
|
1,939
|
1,967
|
1,927
|
1,969
|
1,986
|
1,991
|
2,153
|
2,122
|
2,211
|
2,252
|
2,111
|
2,064
|
2,344
|
2,327
|
|
売上成長率(%)
|
-
|
-
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13.1
|
-1.9
|
-2.8
|
6.0
|
3.4
|
|
営業費用
|
951
|
1,041
|
1,120
|
1,170
|
1,148
|
1,069
|
1,182
|
1,140
|
1,193
|
1,216
|
1,284
|
1,313
|
1,249
|
1,296
|
1,309
|
1,343
|
1,320
|
1,282
|
1,252
|
1,231
|
1,155
|
1,104
|
1,076
|
1,038
|
1,032
|
973
|
1,045
|
1,049
|
1,059
|
1,034
|
1,062
|
1,055
|
1,048
|
1,000
|
1,054
|
1,101
|
1,061
|
1,020
|
982
|
934
|
1,581
|
1,586
|
1,620
|
1,694
|
1,649
|
1,666
|
1,618
|
1,626
|
1,590
|
1,773
|
1,672
|
1,654
|
1,647
|
1,784
|
2,023
|
1,900
|
2,362
|
2,032
|
1,965
|
1,909
|
2,258
|
2,046
|
|
営業利益
|
461
|
659
|
629
|
682
|
688
|
632
|
617
|
642
|
622
|
685
|
729
|
771
|
735
|
813
|
786
|
786
|
835
|
782
|
757
|
769
|
718
|
653
|
537
|
595
|
579
|
586
|
555
|
564
|
557
|
581
|
555
|
503
|
478
|
411
|
379
|
374
|
391
|
392
|
356
|
253
|
46
|
409
|
456
|
478
|
531
|
557
|
463
|
404
|
348
|
194
|
255
|
314
|
338
|
206
|
129
|
222
|
-151
|
219
|
145
|
154
|
85
|
281
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9.7
|
6.9
|
7.5
|
3.6
|
12.1
|
|
経常(税引前)利益
|
508
|
697
|
678
|
687
|
560
|
694
|
689
|
614
|
678
|
716
|
815
|
772
|
723
|
848
|
791
|
883
|
885
|
822
|
858
|
751
|
595
|
672
|
542
|
648
|
636
|
619
|
627
|
643
|
658
|
651
|
633
|
447
|
483
|
346
|
492
|
413
|
395
|
445
|
102
|
269
|
199
|
537
|
613
|
555
|
738
|
695
|
466
|
313
|
254
|
229
|
431
|
332
|
423
|
331
|
238
|
300
|
-47
|
313
|
42
|
176
|
254
|
451
|
|
経常(税引前)利益率(%)
|
36.0
|
41.0
|
38.8
|
37.1
|
30.5
|
40.8
|
38.3
|
34.5
|
37.4
|
37.7
|
40.5
|
37.0
|
36.5
|
40.2
|
37.8
|
41.5
|
41.1
|
39.8
|
42.7
|
37.6
|
31.8
|
38.2
|
33.6
|
39.7
|
39.5
|
39.7
|
39.2
|
39.9
|
40.7
|
40.3
|
39.1
|
28.7
|
31.6
|
24.5
|
34.3
|
28.0
|
27.2
|
31.5
|
7.7
|
22.7
|
12.3
|
26.9
|
29.5
|
25.6
|
33.8
|
31.3
|
22.4
|
15.4
|
13.1
|
11.6
|
22.4
|
16.9
|
21.3
|
16.6
|
11.1
|
14.1
|
-2.1
|
13.9
|
2.0
|
8.6
|
10.9
|
19.4
|
|
法人税等合計
|
149
|
207
|
183
|
208
|
203
|
201
|
202
|
184
|
174
|
211
|
221
|
209
|
213
|
252
|
238
|
251
|
255
|
256
|
236
|
217
|
214
|
209
|
181
|
187
|
163
|
200
|
192
|
184
|
181
|
1,223
|
150
|
91
|
7
|
86
|
110
|
158
|
86
|
97
|
44
|
16
|
73
|
142
|
128
|
83
|
-5
|
151
|
107
|
89
|
48
|
60
|
92
|
84
|
75
|
74
|
62
|
68
|
9
|
81
|
31
|
59
|
65
|
105
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
25.9
|
72.8
|
33.9
|
25.9
|
23.2
|
|
純利益
|
358
|
501
|
503
|
503
|
415
|
493
|
503
|
455
|
504
|
516
|
593
|
562
|
510
|
603
|
561
|
632
|
640
|
566
|
622
|
534
|
381
|
462
|
360
|
461
|
473
|
440
|
435
|
459
|
476
|
-572
|
482
|
402
|
502
|
275
|
381
|
254
|
309
|
350
|
79
|
290
|
126
|
394
|
485
|
471
|
742
|
544
|
359
|
256
|
232
|
168
|
338
|
248
|
348
|
256
|
175
|
232
|
-56
|
232
|
151
|
116
|
188
|
346
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.3
|
7.2
|
5.7
|
8.0
|
14.9
|
|
一株あたり利益
|
1.56
|
2.24
|
2.26
|
2.27
|
1.9
|
2.21
|
2.33
|
2.12
|
2.32
|
2.42
|
2.69
|
0.87
|
0.8
|
0.96
|
0.89
|
0.92
|
1.02
|
0.91
|
0.98
|
0.82
|
0.59
|
0.74
|
0.61
|
0.77
|
0.82
|
0.77
|
0.74
|
0.73
|
0.76
|
-1.06
|
0.79
|
0.75
|
0.94
|
0.54
|
0.72
|
0.48
|
0.61
|
0.7
|
0.16
|
0.58
|
0.15
|
0.67
|
0.74
|
0.86
|
1.31
|
0.89
|
0.68
|
0.5
|
0.46
|
0.32
|
0.38
|
0.44
|
0.58
|
0.5
|
0.23
|
0.32
|
-0.19
|
0.29
|
0.26
|
0.15
|
0.21
|
0.46
|
|
希薄化後一株あたり利益
|
1.55
|
2.23
|
2.25
|
2.26
|
1.89
|
2.2
|
2.32
|
2.12
|
2.3
|
2.42
|
2.69
|
0.86
|
0.8
|
0.96
|
0.89
|
0.92
|
1.02
|
0.91
|
0.98
|
0.82
|
0.59
|
0.74
|
0.61
|
0.77
|
0.82
|
0.77
|
0.74
|
0.73
|
0.76
|
-1.06
|
0.78
|
0.75
|
0.94
|
0.54
|
0.72
|
0.48
|
0.61
|
0.7
|
0.16
|
0.58
|
0.15
|
0.67
|
0.74
|
0.86
|
1.3
|
0.88
|
0.68
|
0.5
|
0.46
|
0.32
|
0.38
|
0.44
|
0.58
|
0.5
|
0.23
|
0.32
|
-0.18
|
0.29
|
0.26
|
0.15
|
0.21
|
0.46
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
152.4
|
-
|
|
一株あたり配当金
|
0.22
|
0.25
|
0.25
|
0.25
|
0.25
|
2.27
|
0.27
|
0.27
|
0.27
|
3.29
|
0.29
|
0.1
|
0.1
|
0.12
|
0.12
|
0.12
|
0.12
|
0.65
|
0.15
|
0.15
|
0.15
|
0.18
|
0.18
|
0.18
|
0.18
|
0.2
|
0.2
|
0.2
|
0.2
|
0.23
|
3.23
|
0.23
|
0.23
|
0.26
|
0.26
|
0.26
|
0.26
|
0.27
|
0.27
|
0.27
|
0.27
|
0.28
|
0.28
|
0.28
|
0.28
|
0.29
|
0.29
|
0.29
|
0.29
|
0.3
|
0.3
|
0.3
|
0.3
|
-
|
0.31
|
0.31
|
-
|
0.32
|
0.32
|
0.32
|
0.32
|
0.33
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
249
|
176
|
187
|
116
|
309
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
11.1
|
8.3
|
9.1
|
5.0
|
13.3
|