|
(単位:百万ドル)
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1Q11
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2Q11
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3Q11
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4Q11
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1Q12
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2Q12
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3Q12
|
4Q12
|
1Q13
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2Q13
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3Q13
|
4Q13
|
1Q14
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2Q14
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3Q14
|
4Q14
|
1Q15
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2Q15
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3Q15
|
4Q15
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1Q16
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2Q16
|
3Q16
|
4Q16
|
1Q17
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2Q17
|
3Q17
|
4Q17
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1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
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3Q20
|
4Q20
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1Q21
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2Q21
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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
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3Q24
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1Q25
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2Q25
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3Q25
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|
売上高
|
9,457
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9,632
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9,663
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10,552
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10,521
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10,587
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10,564
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11,008
|
10,792
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11,107
|
10,953
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11,435
|
11,024
|
11,403
|
11,301
|
11,839
|
11,684
|
11,939
|
11,716
|
12,114
|
12,279
|
12,453
|
12,654
|
12,979
|
14,663
|
14,931
|
14,997
|
15,728
|
15,297
|
16,313
|
16,526
|
17,314
|
17,052
|
17,824
|
17,010
|
17,807
|
17,048
|
17,324
|
17,487
|
17,358
|
19,321
|
20,563
|
22,003
|
23,474
|
23,641
|
23,242
|
22,814
|
22,169
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21,681
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22,165
|
21,738
|
21,579
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21,967
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22,160
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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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売上原価
|
-
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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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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3,967
|
4,346
|
4,253
|
-
|
4,028
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
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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
|
-
|
-
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-
|
-
|
-
|
-
|
-
|
-
|
10,050
|
10,389
|
10,364
|
-
|
10,229
|
10,576
|
10,660
|
-
|
10,697
|
10,926
|
10,754
|
-
|
11,135
|
11,316
|
11,790
|
-
|
13,399
|
13,764
|
13,972
|
-
|
14,180
|
15,051
|
15,525
|
-
|
15,981
|
16,656
|
16,099
|
-
|
16,071
|
16,770
|
17,076
|
-
|
17,731
|
19,098
|
20,605
|
21,877
|
22,315
|
22,051
|
21,638
|
21,127
|
20,196
|
20,889
|
20,495
|
20,499
|
20,915
|
20,868
|
|
営業利益
|
628
|
469
|
393
|
888
|
737
|
780
|
813
|
856
|
742
|
718
|
589
|
502
|
795
|
827
|
641
|
1,183
|
987
|
1,013
|
962
|
-1,321
|
1,144
|
1,137
|
864
|
-68
|
1,264
|
1,167
|
1,025
|
1,581
|
1,117
|
1,262
|
1,001
|
1,490
|
1,071
|
1,168
|
911
|
1,316
|
977
|
554
|
411
|
475
|
1,590
|
1,465
|
1,398
|
1,597
|
1,326
|
1,191
|
1,176
|
1,042
|
1,485
|
1,276
|
1,243
|
1,080
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1,052
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1,292
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|
営業利益率 (%)
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|
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経常(税引前)利益
|
603
|
437
|
360
|
-
|
724
|
777
|
792
|
-
|
727
|
692
|
564
|
-
|
766
|
792
|
594
|
-
|
937
|
971
|
909
|
-
|
1,084
|
1,055
|
782
|
-
|
1,142
|
1,078
|
899
|
-
|
982
|
1,139
|
874
|
-
|
1,101
|
1,177
|
931
|
-
|
996
|
572
|
420
|
-
|
1,606
|
1,406
|
1,457
|
1,380
|
1,375
|
1,154
|
1,059
|
1,022
|
1,423
|
1,202
|
1,183
|
1,056
|
981
|
1,181
|
|
経常(税引前)利益率(%)
|
6.38
|
4.54
|
3.73
|
-
|
6.88
|
7.34
|
7.5
|
-
|
6.74
|
6.23
|
5.15
|
-
|
6.95
|
6.95
|
5.26
|
-
|
8.02
|
8.13
|
7.76
|
-
|
8.83
|
8.47
|
6.18
|
-
|
7.79
|
7.22
|
5.99
|
-
|
6.42
|
6.98
|
5.29
|
-
|
6.46
|
6.6
|
5.47
|
-
|
5.84
|
3.3
|
2.4
|
-
|
8.31
|
6.84
|
6.62
|
5.88
|
5.82
|
4.97
|
4.64
|
4.61
|
6.56
|
5.42
|
5.44
|
4.89
|
4.47
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5.33
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|
法人税等合計
|
223
|
154
|
129
|
-
|
260
|
280
|
271
|
-
|
268
|
254
|
203
|
-
|
277
|
292
|
216
|
-
|
331
|
355
|
329
|
-
|
392
|
364
|
275
|
-
|
427
|
378
|
337
|
-
|
386
|
364
|
-1,200
|
-
|
266
|
242
|
192
|
-
|
251
|
12
|
105
|
-
|
361
|
180
|
345
|
336
|
263
|
279
|
271
|
251
|
345
|
302
|
304
|
262
|
240
|
272
|
|
実効税率(%)
|
|
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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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-
|
|
|
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-
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|
|
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-
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-
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|
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純利益
|
380
|
283
|
231
|
558
|
464
|
497
|
521
|
550
|
459
|
438
|
361
|
303
|
489
|
500
|
378
|
730
|
606
|
616
|
580
|
-895
|
692
|
691
|
507
|
-70
|
715
|
700
|
562
|
1,020
|
596
|
775
|
2,074
|
1,127
|
835
|
935
|
739
|
-1,969
|
745
|
560
|
315
|
-334
|
1,245
|
1,226
|
1,112
|
1,044
|
1,112
|
875
|
788
|
771
|
1,078
|
900
|
879
|
794
|
741
|
909
|
|
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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一株あたり利益
|
1.21
|
0.9
|
0.73
|
1.76
|
1.46
|
1.57
|
1.66
|
1.74
|
1.46
|
1.39
|
1.14
|
0.96
|
1.54
|
1.58
|
1.24
|
2.49
|
2.13
|
2.17
|
2.05
|
-3.16
|
2.45
|
2.47
|
1.86
|
-0.26
|
2.69
|
2.63
|
2.11
|
3.81
|
2.22
|
2.89
|
7.74
|
4.23
|
3.15
|
3.56
|
2.83
|
-7.56
|
2.86
|
2.15
|
1.21
|
-1.28
|
4.75
|
4.64
|
4.17
|
3.94
|
4.26
|
3.37
|
3.08
|
3.07
|
4.28
|
3.59
|
3.55
|
3.24
|
3.06
|
3.79
|
|
希薄化後一株あたり利益
|
1.2
|
0.89
|
0.73
|
1.75
|
1.46
|
1.57
|
1.65
|
1.73
|
1.45
|
1.39
|
1.13
|
0.95
|
1.53
|
1.57
|
1.23
|
2.46
|
2.1
|
2.14
|
2.01
|
-3.16
|
2.42
|
2.44
|
1.84
|
-0.26
|
2.65
|
2.59
|
2.07
|
3.75
|
2.19
|
2.84
|
7.59
|
4.15
|
3.1
|
3.51
|
2.8
|
-7.56
|
2.84
|
2.13
|
1.2
|
-1.28
|
4.72
|
4.55
|
4.09
|
3.88
|
4.2
|
3.33
|
3.07
|
3.05
|
4.23
|
3.55
|
3.51
|
3.21
|
3.03
|
3.76
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|
一株あたり配当金
|
0.24
|
0.12
|
0.12
|
-
|
0.26
|
0.13
|
0.13
|
-
|
0.28
|
0.14
|
0.14
|
-
|
0.3
|
0.15
|
0.15
|
-
|
0.4
|
0.2
|
0.2
|
-
|
0.5
|
0.25
|
0.25
|
-
|
0.8
|
0.4
|
0.4
|
-
|
1
|
0.5
|
0.5
|
-
|
1.3
|
0.65
|
0.65
|
-
|
1.3
|
0.65
|
0.65
|
-
|
1.3
|
0.65
|
1.5
|
0.75
|
0.75
|
2.3
|
1.15
|
1.15
|
1.26
|
1.26
|
1.26
|
2.76
|
1.38
|
1.38
|
|
EBITDA
|
|
|
|
-
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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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|
|
-
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|
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EBITDAマージン(%)
|
|
|
|
-
|
|
|
|
-
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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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