|
(単位:百万ドル)
|
1Q10
|
3Q10
|
4Q10
|
1Q11
|
2Q11
|
3Q11
|
4Q11
|
1Q12
|
2Q12
|
3Q12
|
2Q12
|
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
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3Q24
|
4Q24
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1Q25
|
|
売上高
|
15,099
|
14,598
|
14,648
|
14,894
|
15,101
|
15,398
|
15,318
|
15,415
|
15,407
|
15,353
|
15,536
|
17,687
|
17,796
|
17,970
|
17,902
|
17,859
|
18,473
|
18,557
|
18,984
|
19,052
|
20,016
|
19,902
|
20,188
|
20,289
|
21,456
|
21,404
|
21,714
|
22,526
|
22,407
|
22,426
|
22,680
|
22,538
|
22,944
|
23,251
|
23,373
|
24,666
|
25,466
|
26,674
|
27,407
|
29,621
|
29,264
|
31,158
|
31,824
|
32,385
|
33,851
|
35,822
|
-
|
38,095
|
38,632
|
39,939
|
-
|
42,172
|
43,672
|
-
|
-
|
42,577
|
43,886
|
45,106
|
-
|
48,891
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
-
|
-
|
|
|
-
|
-
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6
|
66
|
-
|
65
|
62
|
68
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
98
|
745
|
-
|
1,984
|
2,225
|
2,222
|
-
|
2,313
|
2,614
|
2,898
|
-
|
2,883
|
3,069
|
3,437
|
-
|
3,481
|
4,327
|
-
|
-
|
3,825
|
4,820
|
5,093
|
-
|
4,983
|
|
販売管理費
|
2,201
|
2,090
|
-
|
2,076
|
2,011
|
2,119
|
-
|
2,166
|
2,081
|
2,078
|
-
|
2,365
|
2,471
|
2,580
|
-
|
2,862
|
2,886
|
2,968
|
-
|
3,145
|
3,041
|
3,080
|
-
|
3,200
|
2,969
|
3,125
|
-
|
3,191
|
3,054
|
3,011
|
-
|
3,429
|
3,428
|
3,546
|
-
|
3,166
|
3,278
|
3,418
|
-
|
3,781
|
4,046
|
5,305
|
-
|
3,925
|
3,821
|
3,946
|
-
|
4,341
|
4,269
|
4,514
|
-
|
4,800
|
4,818
|
-
|
-
|
4,886
|
5,066
|
5,269
|
-
|
5,300
|
|
経常(税引前)利益
|
1,335
|
1,136
|
752
|
1,427
|
1,007
|
1,045
|
478
|
1,309
|
1,048
|
1,025
|
481
|
1,287
|
1,210
|
882
|
469
|
1,130
|
1,263
|
1,087
|
887
|
1,569
|
1,558
|
1,129
|
374
|
1,312
|
1,448
|
1,136
|
658
|
1,515
|
1,205
|
1,118
|
124
|
1,780
|
1,503
|
1,242
|
542
|
1,945
|
1,453
|
1,489
|
1,098
|
2,089
|
3,149
|
389
|
611
|
2,176
|
2,353
|
1,996
|
-
|
2,326
|
2,143
|
2,146
|
-
|
2,619
|
2,441
|
-
|
-
|
2,939
|
2,986
|
1,373
|
-
|
2,797
|
|
経常(税引前)利益率(%)
|
8.84
|
7.79
|
5.13
|
9.58
|
6.67
|
6.79
|
3.12
|
8.5
|
6.81
|
6.68
|
3.1
|
7.28
|
6.8
|
4.91
|
2.62
|
6.33
|
6.84
|
5.86
|
4.67
|
8.24
|
7.78
|
5.68
|
1.85
|
6.47
|
6.75
|
5.31
|
3.03
|
6.73
|
5.38
|
4.99
|
0.55
|
7.9
|
6.55
|
5.34
|
2.32
|
7.89
|
5.71
|
5.58
|
4.01
|
7.05
|
10.76
|
1.25
|
1.92
|
6.72
|
6.95
|
5.57
|
-
|
6.11
|
5.55
|
5.37
|
-
|
6.21
|
5.59
|
-
|
-
|
6.9
|
6.8
|
3.04
|
-
|
5.72
|
|
法人税等合計
|
458
|
397
|
-
|
500
|
305
|
362
|
-
|
453
|
405
|
334
|
-
|
401
|
410
|
226
|
-
|
438
|
532
|
456
|
-
|
703
|
698
|
474
|
-
|
609
|
667
|
518
|
-
|
505
|
350
|
372
|
-
|
467
|
450
|
282
|
-
|
394
|
314
|
306
|
-
|
566
|
873
|
167
|
-
|
509
|
552
|
494
|
-
|
531
|
493
|
533
|
-
|
615
|
585
|
-
|
-
|
690
|
685
|
365
|
-
|
613
|
|
実効税率(%)
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
-
|
-
|
|
|
|
-
|
|
|
純利益
|
876
|
739
|
548
|
926
|
701
|
683
|
335
|
856
|
643
|
691
|
464
|
885
|
800
|
656
|
148
|
701
|
731
|
630
|
506
|
865
|
859
|
654
|
180
|
703
|
780
|
617
|
368
|
1,009
|
855
|
746
|
1,230
|
1,312
|
1,053
|
960
|
424
|
1,551
|
1,139
|
1,183
|
934
|
1,523
|
2,276
|
222
|
551
|
1,667
|
1,801
|
1,509
|
-
|
1,805
|
1,653
|
1,618
|
-
|
2,004
|
1,856
|
-
|
-
|
2,249
|
2,301
|
1,016
|
-
|
2,184
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
-
|
-
|
|
|
|
-
|
|
|
一株あたり利益
|
1.99
|
1.86
|
1.41
|
2.48
|
1.92
|
1.92
|
0.97
|
2.56
|
1.96
|
2.17
|
1.52
|
2.92
|
2.67
|
2.21
|
0.5
|
2.46
|
2.64
|
2.31
|
1.88
|
3.25
|
3.27
|
2.51
|
0.69
|
2.69
|
2.97
|
2.35
|
1.4
|
3.82
|
3.23
|
2.87
|
4.8
|
5.13
|
4.07
|
3.7
|
1.64
|
6.03
|
4.44
|
4.64
|
3.69
|
6.03
|
9.02
|
0.88
|
2.23
|
6.8
|
7.33
|
6.2
|
-
|
7.48
|
6.87
|
6.75
|
-
|
8.37
|
7.83
|
-
|
-
|
9.65
|
9.91
|
4.38
|
-
|
9.64
|
|
希薄化後一株あたり利益
|
1.96
|
1.84
|
1.4
|
2.44
|
1.89
|
1.9
|
0.96
|
2.53
|
1.94
|
2.15
|
1.51
|
2.89
|
2.64
|
2.16
|
0.49
|
2.4
|
2.56
|
2.22
|
1.8
|
3.09
|
3.13
|
2.43
|
0.68
|
2.63
|
2.91
|
2.3
|
1.37
|
3.73
|
3.16
|
2.8
|
4.67
|
4.99
|
3.98
|
3.62
|
1.61
|
5.91
|
4.36
|
4.55
|
3.62
|
5.94
|
8.91
|
0.87
|
2.19
|
6.71
|
7.25
|
6.13
|
-
|
7.39
|
6.79
|
6.68
|
-
|
8.3
|
7.79
|
-
|
-
|
9.59
|
9.85
|
4.36
|
-
|
9.61
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
0.25
|
0.25
|
0.25
|
-
|
0.29
|
0.29
|
0.29
|
0.29
|
0.38
|
0.38
|
0.38
|
-
|
0.44
|
0.44
|
0.44
|
0.44
|
0.63
|
0.63
|
0.63
|
0.63
|
0.65
|
0.65
|
0.65
|
0.65
|
0.65
|
0.65
|
0.7
|
0.7
|
0.75
|
0.75
|
0.75
|
0.75
|
0.8
|
0.8
|
0.8
|
0.8
|
0.95
|
0.95
|
0.95
|
0.95
|
1.13
|
1.13
|
1.13
|
1.13
|
1.28
|
1.28
|
1.28
|
1.28
|
1.48
|
1.48
|
1.48
|
1.48
|
1.63
|
1.63
|
1.63
|
1.63
|
1.71
|