|
(単位:百万ドル)
|
1Q10
|
2Q10
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3Q10
|
4Q10
|
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
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
2,074
|
2,454
|
2,420
|
2,325
|
2,365
|
2,708
|
2,695
|
2,568
|
2,552
|
2,956
|
2,880
|
2,971
|
2,994
|
3,288
|
3,317
|
3,153
|
3,143
|
3,503
|
3,467
|
3,357
|
3,301
|
3,545
|
3,419
|
3,211
|
3,074
|
3,300
|
3,356
|
3,415
|
3,415
|
3,710
|
3,784
|
3,960
|
3,925
|
4,276
|
4,292
|
4,138
|
3,751
|
3,909
|
3,856
|
3,793
|
3,805
|
3,628
|
4,225
|
4,804
|
5,533
|
6,264
|
6,816
|
6,798
|
6,015
|
4,612
|
4,422
|
4,341
|
4,412
|
4,483
|
4,645
|
4,047
|
4,137
|
|
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
|
387
|
435
|
348
|
332
|
327
|
388
|
366
|
325
|
327
|
422
|
384
|
348
|
356
|
428
|
401
|
356
|
308
|
425
|
364
|
318
|
323
|
378
|
346
|
316
|
330
|
380
|
327
|
278
|
282
|
354
|
320
|
285
|
257
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
74
|
84
|
82
|
-
|
79
|
81
|
79
|
-
|
88
|
90
|
91
|
-
|
86
|
90
|
90
|
-
|
90
|
107
|
106
|
-
|
106
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
1,938
|
2,298
|
2,254
|
2,161
|
2,209
|
2,528
|
2,511
|
2,396
|
2,383
|
2,771
|
2,693
|
2,837
|
2,826
|
3,106
|
3,140
|
2,998
|
2,986
|
3,303
|
3,264
|
3,169
|
3,119
|
3,316
|
3,187
|
2,996
|
2,875
|
3,066
|
3,144
|
3,221
|
3,227
|
3,528
|
3,590
|
3,749
|
3,734
|
4,057
|
4,046
|
3,882
|
3,527
|
3,681
|
3,655
|
3,657
|
3,696
|
3,439
|
4,057
|
4,581
|
5,272
|
5,953
|
6,470
|
6,329
|
5,728
|
4,451
|
4,289
|
4,228
|
4,285
|
4,305
|
4,465
|
3,870
|
3,921
|
|
営業利益
|
136
|
156
|
166
|
164
|
156
|
180
|
183
|
171
|
169
|
184
|
187
|
133
|
168
|
182
|
176
|
155
|
156
|
200
|
203
|
187
|
181
|
229
|
232
|
214
|
198
|
233
|
211
|
193
|
187
|
181
|
194
|
210
|
191
|
219
|
245
|
255
|
224
|
227
|
201
|
136
|
109
|
188
|
168
|
223
|
260
|
310
|
345
|
469
|
287
|
161
|
132
|
113
|
127
|
178
|
180
|
176
|
215
|
|
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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|
経常(税引前)利益
|
136
|
156
|
166
|
-
|
156
|
180
|
184
|
-
|
169
|
185
|
187
|
-
|
168
|
181
|
173
|
-
|
150
|
194
|
197
|
-
|
172
|
223
|
226
|
-
|
190
|
227
|
203
|
-
|
178
|
172
|
183
|
-
|
180
|
213
|
239
|
-
|
207
|
220
|
187
|
-
|
94
|
178
|
160
|
212
|
247
|
294
|
331
|
442
|
271
|
132
|
114
|
92
|
110
|
156
|
143
|
156
|
193
|
|
経常(税引前)利益率(%)
|
6.58
|
6.39
|
6.88
|
-
|
6.63
|
6.66
|
6.83
|
-
|
6.65
|
6.28
|
6.5
|
-
|
5.63
|
5.53
|
5.24
|
-
|
4.8
|
5.54
|
5.69
|
-
|
5.22
|
6.3
|
6.61
|
-
|
6.19
|
6.89
|
6.07
|
-
|
5.23
|
4.65
|
4.86
|
-
|
4.61
|
5.0
|
5.58
|
-
|
5.53
|
5.65
|
4.87
|
-
|
2.48
|
4.92
|
3.81
|
4.41
|
4.47
|
4.7
|
4.86
|
6.51
|
4.52
|
2.88
|
2.59
|
2.14
|
2.5
|
3.49
|
3.1
|
3.87
|
4.69
|
|
法人税等合計
|
52
|
59
|
63
|
-
|
59
|
69
|
69
|
-
|
63
|
71
|
71
|
-
|
65
|
70
|
65
|
-
|
57
|
75
|
72
|
-
|
65
|
85
|
86
|
-
|
71
|
84
|
74
|
-
|
56
|
61
|
64
|
-
|
38
|
54
|
63
|
-
|
45
|
51
|
41
|
-
|
16
|
34
|
24
|
38
|
53
|
47
|
60
|
94
|
45
|
17
|
17
|
10
|
17
|
30
|
46
|
21
|
41
|
|
実効税率(%)
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
84
|
97
|
102
|
103
|
97
|
111
|
114
|
109
|
106
|
114
|
116
|
256
|
103
|
111
|
107
|
92
|
93
|
118
|
124
|
112
|
106
|
137
|
139
|
126
|
118
|
143
|
129
|
122
|
122
|
111
|
119
|
152
|
142
|
159
|
175
|
187
|
161
|
169
|
146
|
99
|
78
|
143
|
136
|
173
|
193
|
247
|
270
|
348
|
225
|
114
|
97
|
81
|
92
|
126
|
97
|
135
|
152
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.51
|
0.59
|
0.62
|
0.63
|
0.59
|
0.67
|
0.7
|
0.67
|
0.65
|
0.71
|
0.72
|
1.59
|
0.64
|
0.7
|
0.69
|
0.62
|
0.63
|
0.8
|
0.85
|
0.77
|
0.73
|
0.94
|
0.96
|
0.88
|
0.83
|
1
|
0.9
|
0.86
|
0.86
|
0.79
|
0.85
|
1.09
|
1.02
|
1.14
|
1.27
|
1.36
|
1.17
|
1.23
|
1.08
|
0.73
|
0.58
|
1.07
|
1.01
|
1.29
|
1.45
|
1.87
|
2.07
|
2.71
|
1.81
|
0.97
|
0.82
|
0.69
|
0.78
|
1.06
|
0.81
|
1.12
|
1.27
|
|
希薄化後一株あたり利益
|
0.5
|
0.59
|
0.62
|
0.62
|
0.59
|
0.67
|
0.7
|
0.67
|
0.65
|
0.71
|
0.72
|
1.58
|
0.64
|
0.7
|
0.69
|
0.62
|
0.63
|
0.8
|
0.85
|
0.77
|
0.73
|
0.94
|
0.96
|
0.88
|
0.83
|
1
|
0.9
|
0.86
|
0.86
|
0.78
|
0.85
|
1.08
|
1.01
|
1.13
|
1.25
|
1.34
|
1.16
|
1.22
|
1.07
|
0.73
|
0.57
|
1.06
|
1
|
1.28
|
1.44
|
1.85
|
2.05
|
2.67
|
1.78
|
0.96
|
0.81
|
0.68
|
0.78
|
1.05
|
0.8
|
1.11
|
1.26
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.45
|
0.45
|
0.45
|
-
|
0.46
|
0.46
|
0.46
|
-
|
0.5
|
0.5
|
0.5
|
-
|
0.51
|
0.51
|
0.51
|
0.51
|
0.51
|
0.51
|
0.55
|
0.55
|
0.55
|
0.61
|
0.61
|
0.61
|
0.61
|
0.61
|
0.62
|
0.62
|
0.62
|