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(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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1Q11
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2Q11
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3Q11
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1Q12
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2Q12
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3Q12
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1Q13
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2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
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3Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
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1Q18
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2Q18
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3Q18
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1Q19
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2Q19
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3Q19
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1Q20
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2Q20
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3Q20
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4Q20
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1Q21
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2Q21
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3Q21
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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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|
売上高
|
7,750
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8,104
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8,011
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7,798
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7,879
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7,853
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7,579
|
7,922
|
7,934
|
7,404
|
7,911
|
7,796
|
7,324
|
7,474
|
7,751
|
7,784
|
7,882
|
7,994
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7,724
|
7,665
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7,731
|
7,441
|
7,675
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7,580
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7,535
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9,186
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9,094
|
9,261
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9,555
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9,761
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8,749
|
9,264
|
9,431
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-
|
9,389
|
9,220
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9,568
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9,392
|
9,189
|
9,975
|
9,881
|
10,152
|
10,571
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10,731
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11,976
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11,671
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12,223
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13,041
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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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-
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|
|
|
|
|
|
|
|
|
|
|
|
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売上原価
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4,144
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4,328
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4,217
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4,009
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4,005
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3,991
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3,764
|
3,936
|
4,012
|
3,529
|
3,837
|
3,742
|
3,518
|
3,637
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3,866
|
3,819
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4,031
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4,037
|
3,784
|
3,747
|
3,757
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3,436
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3,582
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3,634
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3,546
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3,807
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7,407
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7,633
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7,869
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7,973
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
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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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|
営業費用
|
6,832
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7,119
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7,045
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6,869
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6,930
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6,855
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6,719
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6,952
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7,029
|
6,557
|
6,951
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6,839
|
6,453
|
6,525
|
6,752
|
6,757
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6,801
|
6,960
|
6,671
|
6,595
|
6,662
|
6,406
|
6,619
|
6,528
|
6,527
|
8,098
|
7,959
|
8,247
|
8,465
|
8,545
|
7,808
|
8,423
|
8,347
|
9,188
|
8,451
|
8,261
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8,488
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8,484
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8,211
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8,877
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8,943
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9,190
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9,514
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9,695
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10,820
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10,490
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10,955
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11,736
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|
営業利益
|
918
|
985
|
966
|
929
|
949
|
998
|
860
|
970
|
905
|
847
|
960
|
957
|
871
|
949
|
999
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1,027
|
1,081
|
1,034
|
1,053
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1,070
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1,069
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1,035
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1,056
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1,052
|
1,008
|
1,088
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1,135
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1,014
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1,090
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1,216
|
941
|
841
|
1,084
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-
|
938
|
959
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1,080
|
908
|
978
|
1,098
|
938
|
962
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1,057
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1,036
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1,156
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1,181
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1,268
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1,305
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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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|
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経常(税引前)利益
|
874
|
945
|
928
|
896
|
959
|
952
|
821
|
928
|
863
|
824
|
943
|
940
|
851
|
925
|
979
|
1,009
|
1,061
|
1,013
|
1,041
|
1,048
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1,048
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1,010
|
1,032
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1,027
|
960
|
970
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1,023
|
915
|
983
|
1,090
|
848
|
727
|
978
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-
|
845
|
881
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1,015
|
849
|
923
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1,053
|
880
|
886
|
991
|
968
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1,090
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1,114
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1,200
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1,232
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|
経常(税引前)利益率(%)
|
11.28
|
11.66
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11.58
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11.49
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12.17
|
12.12
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10.83
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11.71
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10.88
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11.13
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11.92
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12.06
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11.62
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12.38
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12.63
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12.96
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13.46
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12.67
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13.48
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13.67
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13.56
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13.57
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13.45
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13.55
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12.74
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10.56
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11.25
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9.88
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10.29
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11.17
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9.69
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7.85
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10.37
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-
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9.0
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9.56
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10.61
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9.04
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10.04
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10.56
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8.91
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8.73
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9.37
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9.02
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9.1
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9.55
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9.82
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9.45
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|
法人税等合計
|
275
|
294
|
279
|
278
|
293
|
287
|
257
|
294
|
263
|
253
|
303
|
289
|
256
|
279
|
285
|
293
|
309
|
280
|
311
|
290
|
281
|
247
|
283
|
263
|
161
|
184
|
159
|
170
|
177
|
177
|
142
|
102
|
144
|
-
|
137
|
144
|
155
|
119
|
157
|
151
|
150
|
142
|
155
|
169
|
185
|
184
|
206
|
218
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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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純利益
|
597
|
648
|
650
|
618
|
653
|
652
|
564
|
634
|
600
|
571
|
640
|
651
|
595
|
541
|
696
|
716
|
752
|
733
|
717
|
758
|
683
|
763
|
749
|
764
|
799
|
786
|
851
|
745
|
806
|
913
|
706
|
625
|
834
|
-
|
708
|
737
|
860
|
730
|
766
|
902
|
730
|
744
|
836
|
799
|
905
|
930
|
994
|
1,014
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|
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
|
1.55
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1.69
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1.71
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1.66
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1.77
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1.81
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1.58
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1.79
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1.71
|
1.62
|
1.82
|
1.86
|
1.74
|
1.61
|
2.1
|
2.18
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2.31
|
2.31
|
2.33
|
2.49
|
2.25
|
2.53
|
-
|
2.56
|
-
|
-
|
2.88
|
-
|
-
|
3.17
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
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希薄化後一株あたり利益
|
1.53
|
1.67
|
1.7
|
1.64
|
1.76
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1.8
|
1.57
|
1.77
|
1.7
|
1.62
|
1.81
|
1.84
|
1.71
|
1.58
|
2.06
|
2.14
|
2.27
|
2.28
|
2.3
|
2.44
|
2.21
|
2.48
|
-
|
2.52
|
-
|
-
|
2.85
|
-
|
-
|
3.14
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
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一株あたり配当金
|
-
|
0.42
|
0.42
|
0.47
|
0.47
|
0.47
|
0.51
|
0.51
|
0.51
|
0.56
|
0.56
|
0.56
|
0.62
|
0.62
|
0.62
|
0.69
|
0.69
|
0.69
|
0.76
|
0.76
|
0.76
|
0.84
|
0.84
|
0.84
|
0.93
|
0.93
|
0.93
|
1.02
|
1.02
|
1.02
|
1.1
|
1.1
|
1.1
|
-
|
1.19
|
1.19
|
1.19
|
1.26
|
1.26
|
1.26
|
1.32
|
1.32
|
1.32
|
1.42
|
1.42
|
1.42
|
1.5
|
1.5
|