|
(単位:百万ドル)
|
1Q10
|
2Q10
|
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
|
|
売上高
|
959
|
1,105
|
1,216
|
1,310
|
1,371
|
1,485
|
1,600
|
1,663
|
1,711
|
1,795
|
1,891
|
1,948
|
2,020
|
2,161
|
2,306
|
2,355
|
2,422
|
2,517
|
2,581
|
2,742
|
2,911
|
3,085
|
3,187
|
3,233
|
3,202
|
3,370
|
3,453
|
3,462
|
3,546
|
3,670
|
3,766
|
3,828
|
3,912
|
4,006
|
4,078
|
4,129
|
4,110
|
4,141
|
4,248
|
4,284
|
4,225
|
4,000
|
4,243
|
4,401
|
4,585
|
4,744
|
4,826
|
4,906
|
4,857
|
4,812
|
4,886
|
4,897
|
4,760
|
4,850
|
5,044
|
5,115
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,629
|
2,681
|
2,749
|
2,747
|
2,615
|
2,647
|
2,764
|
2,863
|
2,947
|
3,097
|
3,119
|
3,080
|
3,143
|
3,231
|
3,209
|
3,146
|
3,204
|
3,311
|
3,397
|
|
販売管理費
|
194
|
234
|
262
|
279
|
296
|
326
|
353
|
352
|
374
|
396
|
384
|
401
|
413
|
420
|
443
|
450
|
485
|
482
|
506
|
562
|
610
|
612
|
627
|
658
|
646
|
653
|
700
|
730
|
686
|
709
|
674
|
700
|
711
|
805
|
734
|
776
|
873
|
768
|
771
|
676
|
711
|
711
|
804
|
827
|
881
|
924
|
862
|
883
|
838
|
835
|
830
|
801
|
765
|
781
|
833
|
791
|
|
営業利益
|
183
|
205
|
228
|
244
|
265
|
269
|
293
|
308
|
317
|
331
|
355
|
356
|
365
|
426
|
437
|
447
|
460
|
487
|
457
|
479
|
500
|
545
|
542
|
553
|
554
|
590
|
583
|
561
|
570
|
606
|
648
|
657
|
693
|
670
|
745
|
693
|
539
|
619
|
669
|
626
|
579
|
467
|
603
|
669
|
696
|
729
|
724
|
760
|
798
|
702
|
577
|
686
|
695
|
708
|
738
|
853
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
178
|
208
|
243
|
-
|
280
|
277
|
287
|
-
|
322
|
335
|
364
|
-
|
377
|
420
|
439
|
-
|
473
|
501
|
463
|
-
|
510
|
548
|
543
|
-
|
589
|
594
|
612
|
-
|
649
|
635
|
658
|
-
|
697
|
623
|
662
|
-
|
583
|
676
|
658
|
-
|
510
|
495
|
624
|
665
|
694
|
731
|
729
|
761
|
812
|
738
|
587
|
713
|
722
|
728
|
748
|
872
|
|
経常(税引前)利益率(%)
|
18.63
|
18.82
|
19.99
|
-
|
20.46
|
18.69
|
17.99
|
-
|
18.83
|
18.67
|
19.26
|
-
|
18.67
|
19.45
|
19.05
|
-
|
19.53
|
19.94
|
17.97
|
-
|
17.54
|
17.79
|
17.04
|
-
|
18.4
|
17.64
|
17.75
|
-
|
18.3
|
17.3
|
17.47
|
-
|
17.82
|
15.55
|
16.23
|
-
|
14.18
|
16.32
|
15.49
|
-
|
12.07
|
12.38
|
14.71
|
15.11
|
15.14
|
15.41
|
15.11
|
15.51
|
16.72
|
15.34
|
12.01
|
14.56
|
15.17
|
15.01
|
14.83
|
17.05
|
|
法人税等合計
|
27
|
35
|
39
|
-
|
72
|
69
|
60
|
-
|
78
|
83
|
87
|
-
|
92
|
119
|
119
|
-
|
124
|
129
|
108
|
-
|
127
|
128
|
145
|
-
|
147
|
342
|
168
|
-
|
92
|
165
|
164
|
-
|
177
|
168
|
185
|
-
|
142
|
167
|
160
|
-
|
142
|
134
|
276
|
160
|
184
|
187
|
170
|
184
|
183
|
158
|
124
|
191
|
179
|
165
|
170
|
213
|
|
実効税率(%)
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
151
|
172
|
203
|
206
|
208
|
208
|
227
|
240
|
243
|
251
|
276
|
278
|
284
|
300
|
319
|
324
|
348
|
371
|
355
|
362
|
382
|
420
|
397
|
423
|
441
|
252
|
444
|
416
|
557
|
470
|
495
|
-18
|
520
|
456
|
477
|
648
|
441
|
509
|
497
|
395
|
367
|
361
|
348
|
505
|
512
|
544
|
563
|
577
|
629
|
580
|
463
|
525
|
546
|
566
|
582
|
663
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.51
|
0.57
|
0.68
|
0.68
|
0.69
|
0.68
|
0.75
|
0.79
|
0.8
|
0.83
|
0.93
|
0.93
|
0.94
|
1
|
1.06
|
1.07
|
0.57
|
0.61
|
0.58
|
0.6
|
0.63
|
0.69
|
0.65
|
0.7
|
0.73
|
0.42
|
0.73
|
0.69
|
0.92
|
0.8
|
0.84
|
-0.03
|
0.89
|
0.78
|
0.82
|
1.12
|
0.77
|
0.9
|
0.9
|
0.72
|
0.67
|
0.67
|
0.64
|
0.95
|
0.97
|
1.04
|
1.07
|
1.11
|
1.22
|
1.14
|
0.92
|
1.04
|
1.1
|
1.14
|
1.17
|
1.34
|
|
希薄化後一株あたり利益
|
0.49
|
0.56
|
0.66
|
0.66
|
0.67
|
0.67
|
0.73
|
0.78
|
0.79
|
0.82
|
0.91
|
0.92
|
0.93
|
0.99
|
1.05
|
1.06
|
0.57
|
0.61
|
0.58
|
0.59
|
0.62
|
0.68
|
0.65
|
0.69
|
0.72
|
0.41
|
0.73
|
0.68
|
0.92
|
0.8
|
0.84
|
-0.03
|
0.88
|
0.78
|
0.82
|
1.12
|
0.77
|
0.9
|
0.9
|
0.72
|
0.67
|
0.67
|
0.64
|
0.95
|
0.97
|
1.03
|
1.07
|
1.11
|
1.22
|
1.14
|
0.91
|
1.04
|
1.1
|
1.14
|
1.17
|
1.34
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.15
|
0.15
|
0.15
|
0.2
|
0.2
|
0.2
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.24
|
0.24
|
0.27
|
0.27
|
0.27
|
0.29
|
0.29
|
0.29
|
0.3
|
-
|
0.3
|
0.31
|
|
EBITDA
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン(%)
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|