|
(単位:百万ドル)
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1Q10
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2Q10
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3Q10
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4Q10
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1Q11
|
2Q11
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3Q11
|
4Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
1Q14
|
2Q14
|
3Q14
|
4Q14
|
1Q15
|
2Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
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3Q22
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1Q23
|
3Q23
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2Q24
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3Q24
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1Q25
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2Q25
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|
売上高
|
1,008
|
1,022
|
1,025
|
1,078
|
1,048
|
1,065
|
1,063
|
1,161
|
1,108
|
1,100
|
1,118
|
1,156
|
1,152
|
1,198
|
1,201
|
1,263
|
1,234
|
1,253
|
1,263
|
1,316
|
1,275
|
1,298
|
1,368
|
1,331
|
1,363
|
1,380
|
1,431
|
1,394
|
1,386
|
1,400
|
1,516
|
1,440
|
1,420
|
1,412
|
1,551
|
1,502
|
1,512
|
3,128
|
4,045
|
3,769
|
3,465
|
3,786
|
3,832
|
3,755
|
4,051
|
4,163
|
4,138
|
4,450
|
4,518
|
4,547
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4,873
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5,107
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5,215
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5,130
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5,516
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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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-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
-
|
|
|
売上原価
|
462
|
457
|
461
|
473
|
474
|
479
|
490
|
498
|
502
|
480
|
494
|
493
|
522
|
523
|
520
|
516
|
541
|
532
|
537
|
554
|
542
|
542
|
553
|
553
|
547
|
551
|
561
|
570
|
573
|
572
|
576
|
568
|
560
|
568
|
628
|
624
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
172
|
185
|
185
|
198
|
203
|
190
|
189
|
217
|
206
|
206
|
207
|
210
|
229
|
245
|
237
|
266
|
242
|
243
|
243
|
247
|
238
|
262
|
276
|
258
|
274
|
274
|
295
|
277
|
276
|
284
|
313
|
305
|
320
|
305
|
298
|
341
|
343
|
1,137
|
1,463
|
1,404
|
1,377
|
1,412
|
1,459
|
1,373
|
1,440
|
1,476
|
1,467
|
1,546
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1,547
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1,604
|
1,652
|
1,697
|
1,606
|
1,682
|
1,711
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|
営業費用
|
770
|
771
|
774
|
811
|
827
|
814
|
820
|
880
|
867
|
841
|
851
|
867
|
941
|
925
|
921
|
966
|
963
|
946
|
948
|
999
|
961
|
972
|
1,039
|
992
|
1,001
|
1,011
|
1,056
|
1,029
|
1,014
|
1,030
|
1,091
|
832
|
1,062
|
1,056
|
1,120
|
1,129
|
1,128
|
2,754
|
3,567
|
3,140
|
3,300
|
3,244
|
3,316
|
3,280
|
3,407
|
3,527
|
3,292
|
3,590
|
3,663
|
3,613
|
3,370
|
3,679
|
3,613
|
3,735
|
3,820
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|
営業利益
|
238
|
251
|
251
|
267
|
221
|
251
|
243
|
281
|
241
|
259
|
267
|
289
|
211
|
273
|
280
|
297
|
271
|
307
|
315
|
317
|
314
|
326
|
329
|
339
|
362
|
369
|
375
|
365
|
372
|
370
|
425
|
608
|
358
|
356
|
431
|
373
|
384
|
374
|
478
|
629
|
165
|
542
|
516
|
475
|
644
|
636
|
846
|
860
|
855
|
934
|
1,503
|
1,428
|
1,602
|
1,395
|
1,696
|
|
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
|
193
|
205
|
202
|
-
|
176
|
142
|
174
|
-
|
198
|
221
|
219
|
-
|
170
|
232
|
239
|
-
|
230
|
267
|
274
|
-
|
274
|
192
|
-
|
292
|
322
|
328
|
-
|
323
|
330
|
325
|
-
|
563
|
316
|
304
|
-
|
258
|
291
|
256
|
-
|
462
|
-8
|
381
|
-
|
320
|
470
|
478
|
674
|
618
|
652
|
712
|
1,210
|
1,138
|
1,271
|
1,046
|
1,292
|
|
経常(税引前)利益率(%)
|
19.15
|
20.06
|
19.71
|
-
|
16.79
|
13.33
|
16.37
|
-
|
17.87
|
20.09
|
19.59
|
-
|
14.76
|
19.37
|
19.9
|
-
|
18.64
|
21.31
|
21.69
|
-
|
21.49
|
14.79
|
-
|
21.94
|
23.62
|
23.77
|
-
|
23.17
|
23.81
|
23.21
|
-
|
39.1
|
22.25
|
21.53
|
-
|
17.18
|
19.25
|
8.18
|
-
|
12.26
|
-0.23
|
10.06
|
-
|
8.52
|
11.6
|
11.48
|
16.29
|
13.89
|
14.43
|
15.66
|
24.83
|
22.28
|
24.37
|
20.39
|
23.42
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法人税等合計
|
73
|
78
|
73
|
-
|
64
|
49
|
55
|
-
|
68
|
61
|
80
|
-
|
58
|
81
|
79
|
-
|
66
|
101
|
120
|
-
|
96
|
66
|
-
|
149
|
110
|
114
|
-
|
102
|
109
|
98
|
-
|
140
|
72
|
78
|
-
|
31
|
60
|
53
|
-
|
79
|
-27
|
124
|
-
|
18
|
228
|
54
|
98
|
137
|
147
|
124
|
239
|
221
|
74
|
190
|
246
|
|
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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純利益
|
121
|
127
|
132
|
116
|
112
|
90
|
127
|
143
|
132
|
161
|
139
|
179
|
117
|
151
|
159
|
221
|
168
|
166
|
239
|
181
|
178
|
127
|
189
|
289
|
212
|
214
|
215
|
247
|
221
|
232
|
546
|
423
|
251
|
227
|
286
|
225
|
223
|
225
|
247
|
392
|
9
|
276
|
300
|
318
|
284
|
446
|
682
|
609
|
493
|
576
|
969
|
909
|
571
|
851
|
1,030
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
一株あたり利益
|
0.79
|
0.84
|
0.88
|
-
|
0.77
|
0.63
|
0.9
|
-
|
0.95
|
1.18
|
1.03
|
-
|
0.88
|
1.14
|
1.22
|
-
|
0.66
|
0.66
|
0.96
|
-
|
0.75
|
0.54
|
-
|
1.3
|
0.95
|
0.98
|
-
|
1.15
|
1.05
|
1.1
|
-
|
1.02
|
0.61
|
0.56
|
-
|
0.58
|
0.57
|
0.34
|
-
|
0.58
|
-
|
0.39
|
-
|
0.45
|
0.41
|
0.65
|
1.03
|
0.93
|
0.75
|
0.9
|
1.57
|
1.53
|
0.98
|
1.52
|
1.86
|
|
希薄化後一株あたり利益
|
0.79
|
0.83
|
0.87
|
-
|
0.76
|
0.62
|
0.89
|
-
|
0.94
|
1.17
|
1.02
|
-
|
0.86
|
1.13
|
1.21
|
-
|
0.65
|
0.65
|
0.95
|
-
|
0.73
|
0.53
|
-
|
1.27
|
0.94
|
0.96
|
-
|
1.13
|
1.02
|
1.08
|
-
|
1
|
0.6
|
0.55
|
-
|
0.56
|
0.56
|
0.33
|
-
|
0.57
|
-
|
0.39
|
-
|
0.45
|
0.4
|
0.64
|
1.02
|
0.92
|
0.75
|
0.89
|
1.56
|
1.53
|
0.98
|
1.51
|
1.86
|