|
(単位:百万ドル)
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1Q11
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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
|
1Q12
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2Q12
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3Q12
|
4Q12
|
1Q13
|
2Q13
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3Q13
|
4Q13
|
1Q14
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2Q14
|
3Q14
|
4Q14
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
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1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
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2Q19
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3Q19
|
4Q19
|
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
|
|
売上高
|
1,995
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2,032
|
2,092
|
2,493
|
2,282
|
2,347
|
2,225
|
2,227
|
2,249
|
2,229
|
2,320
|
2,539
|
2,449
|
2,482
|
2,472
|
2,777
|
2,670
|
2,778
|
2,849
|
2,784
|
2,723
|
2,905
|
2,910
|
2,863
|
2,624
|
2,804
|
2,837
|
2,890
|
2,824
|
2,965
|
3,233
|
3,469
|
3,583
|
3,605
|
3,576
|
-
|
3,346
|
3,524
|
3,692
|
-
|
3,710
|
3,648
|
4,369
|
4,398
|
4,820
|
5,050
|
4,699
|
4,526
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4,311
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4,243
|
4,463
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4,522
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4,728
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4,805
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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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|
営業費用
|
1,341
|
1,335
|
1,385
|
-
|
1,484
|
1,481
|
1,448
|
-
|
1,434
|
1,400
|
1,445
|
-
|
1,540
|
1,633
|
1,506
|
-
|
1,619
|
1,656
|
1,692
|
-
|
1,656
|
1,667
|
1,688
|
-
|
1,661
|
1,631
|
1,628
|
-
|
1,677
|
1,723
|
1,839
|
-
|
2,208
|
2,165
|
2,180
|
-
|
2,113
|
2,246
|
2,190
|
-
|
3,026
|
2,242
|
2,612
|
2,853
|
2,889
|
3,115
|
2,935
|
2,858
|
2,785
|
2,805
|
2,848
|
2,885
|
3,035
|
3,005
|
|
営業利益
|
654
|
697
|
707
|
940
|
798
|
866
|
777
|
808
|
815
|
829
|
875
|
1,005
|
909
|
849
|
966
|
1,133
|
1,051
|
1,122
|
1,157
|
1,144
|
1,067
|
1,238
|
1,222
|
1,137
|
963
|
1,173
|
1,209
|
1,225
|
1,147
|
1,242
|
1,394
|
1,489
|
1,375
|
1,440
|
1,396
|
1,246
|
1,233
|
1,278
|
1,502
|
1,538
|
684
|
1,406
|
1,757
|
1,545
|
1,931
|
1,935
|
1,764
|
1,668
|
1,526
|
1,438
|
1,615
|
1,637
|
1,693
|
1,800
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|
営業利益率 (%)
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|
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|
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|
|
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|
|
-
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|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
842
|
665
|
-
|
838
|
789
|
905
|
-
|
950
|
918
|
948
|
-
|
1,068
|
1,138
|
1,105
|
-
|
1,118
|
1,197
|
1,174
|
-
|
915
|
1,148
|
1,210
|
-
|
1,140
|
1,243
|
1,404
|
-
|
1,359
|
1,416
|
1,429
|
-
|
1,358
|
1,335
|
1,460
|
-
|
613
|
1,763
|
1,981
|
1,591
|
2,201
|
2,271
|
1,626
|
1,321
|
1,691
|
1,554
|
1,866
|
1,808
|
1,913
|
2,014
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
35.88
|
29.89
|
-
|
37.26
|
35.4
|
39.01
|
-
|
38.79
|
36.99
|
38.35
|
-
|
40
|
40.96
|
38.79
|
-
|
41.06
|
41.2
|
40.34
|
-
|
34.87
|
40.94
|
42.65
|
-
|
40.37
|
41.92
|
43.43
|
-
|
37.93
|
39.28
|
39.96
|
-
|
40.59
|
37.88
|
39.54
|
-
|
16.52
|
48.33
|
45.34
|
36.18
|
45.66
|
44.97
|
34.6
|
29.19
|
39.23
|
36.63
|
41.81
|
39.98
|
40.46
|
41.91
|
|
法人税等合計
|
228
|
233
|
201
|
-
|
249
|
220
|
95
|
-
|
263
|
229
|
250
|
-
|
284
|
212
|
219
|
-
|
324
|
297
|
232
|
-
|
258
|
371
|
342
|
-
|
268
|
353
|
333
|
-
|
269
|
376
|
445
|
-
|
265
|
338
|
226
|
-
|
298
|
322
|
341
|
-
|
-14
|
361
|
464
|
318
|
654
|
518
|
263
|
358
|
330
|
385
|
443
|
213
|
290
|
477
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
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|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
純利益
|
428
|
432
|
584
|
657
|
568
|
622
|
595
|
583
|
575
|
560
|
655
|
690
|
666
|
729
|
730
|
850
|
756
|
841
|
917
|
813
|
860
|
826
|
843
|
869
|
657
|
795
|
877
|
851
|
871
|
867
|
959
|
2,310
|
1,094
|
1,078
|
1,216
|
927
|
1,060
|
1,013
|
1,119
|
1,334
|
806
|
1,402
|
1,517
|
1,273
|
1,547
|
1,753
|
1,436
|
1,077
|
1,406
|
1,169
|
1,423
|
1,604
|
1,623
|
1,537
|
|
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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|
|
|
|
|
|
|
|
|
|
|
|
|
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一株あたり利益
|
2.2
|
2.23
|
2.85
|
3.39
|
2.92
|
3.26
|
3.28
|
3.1
|
3.19
|
3.13
|
3.72
|
4.02
|
3.69
|
4.27
|
4.3
|
4.98
|
4.47
|
4.79
|
5.46
|
4.86
|
4.92
|
4.92
|
5.08
|
5.19
|
3.97
|
4.79
|
5.33
|
5.21
|
5.29
|
5.27
|
5.85
|
14.29
|
6.75
|
6.67
|
7.59
|
5.84
|
6.65
|
6.46
|
7.21
|
8.38
|
5.19
|
7.9
|
8.94
|
7.86
|
9.04
|
11.05
|
9.46
|
7.12
|
9.33
|
7.72
|
9.13
|
10.75
|
10.58
|
10.07
|
|
希薄化後一株あたり利益
|
2.17
|
2.21
|
2.83
|
3.35
|
2.89
|
3.21
|
3.23
|
3.05
|
3.14
|
3.08
|
3.65
|
3.93
|
3.62
|
4.19
|
4.21
|
4.86
|
4.4
|
4.72
|
5.37
|
4.77
|
4.84
|
4.84
|
5
|
5.11
|
3.92
|
4.73
|
5.26
|
5.13
|
5.23
|
5.22
|
5.78
|
14.07
|
6.68
|
6.62
|
7.54
|
5.78
|
6.61
|
6.41
|
7.15
|
8.29
|
5.15
|
7.85
|
8.87
|
7.77
|
8.92
|
10.89
|
9.35
|
7.06
|
9.25
|
7.64
|
9.06
|
10.66
|
10.48
|
9.99
|
|
配当性向(%)
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
1
|
1
|
1
|
1
|
1.38
|
1.38
|
1.38
|
1.38
|
1.5
|
1.5
|
1.5
|
1.5
|
1.68
|
1.68
|
1.68
|
1.68
|
1.93
|
1.93
|
1.93
|
1.93
|
2.18
|
2.18
|
2.18
|
2.18
|
2.29
|
2.29
|
2.29
|
2.29
|
2.5
|
2.5
|
2.5
|
2.5
|
2.88
|
2.88
|
3.13
|
3.13
|
3.3
|
-
|
-
|
3.3
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
|
EBITDAマージン(%)
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|