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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
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3Q13
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1Q14
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2Q14
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3Q14
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1Q15
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2Q15
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3Q15
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1Q16
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2Q16
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3Q16
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1Q17
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2Q17
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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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4Q21
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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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売上高
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2,602
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2,847
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2,951
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2,974
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3,185
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3,286
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3,181
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3,338
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3,376
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3,199
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3,676
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3,685
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3,625
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3,908
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3,986
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3,736
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3,940
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3,922
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3,718
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3,900
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3,942
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3,906
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4,100
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4,096
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4,586
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4,822
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4,723
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4,737
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4,934
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5,015
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4,560
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3,823
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4,370
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4,252
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4,465
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4,784
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4,819
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4,803
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5,295
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5,602
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5,675
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5,765
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5,915
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5,825
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5,784
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5,963
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5,970
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5,866
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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
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1,841
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2,024
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2,097
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2,125
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2,269
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2,337
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2,262
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2,366
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2,400
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2,277
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2,571
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2,584
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2,540
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2,729
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2,802
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2,623
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2,762
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2,753
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2,614
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2,734
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2,743
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2,750
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2,860
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2,869
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3,150
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3,300
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3,239
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3,229
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3,336
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3,391
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3,059
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2,533
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2,842
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-
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2,924
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3,095
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3,108
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-
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3,469
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3,642
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3,696
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3,752
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3,780
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3,715
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3,709
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3,782
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3,772
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3,692
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売上総利益
|
760
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822
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853
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848
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916
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948
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919
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972
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976
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921
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1,105
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1,100
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1,084
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1,179
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1,183
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1,112
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1,178
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1,169
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1,104
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1,165
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1,198
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1,155
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1,239
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1,226
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1,435
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1,521
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1,484
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1,508
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1,598
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1,624
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1,500
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1,290
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1,528
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1,448
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1,540
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1,689
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1,710
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1,693
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1,825
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1,960
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1,979
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2,013
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2,134
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2,109
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2,074
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2,180
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2,198
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2,174
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売上総利益率(%)
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|
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販売管理費
|
576
|
598
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618
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634
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651
|
679
|
667
|
680
|
678
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673
|
753
|
793
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803
|
832
|
850
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825
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832
|
834
|
823
|
829
|
869
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873
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903
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940
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1,133
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1,148
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1,119
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1,197
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1,216
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1,269
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1,232
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971
|
1,140
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-
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1,195
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1,349
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1,338
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-
|
1,403
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1,364
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1,458
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1,511
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1,581
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1,551
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1,574
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1,647
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1,722
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1,709
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営業費用
|
598
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621
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640
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656
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674
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701
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690
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704
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704
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699
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790
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829
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840
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868
|
885
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861
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868
|
868
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857
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865
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907
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911
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942
|
980
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1,194
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1,210
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1,185
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1,263
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1,289
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1,340
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1,311
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1,581
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1,225
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-
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1,272
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1,428
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1,415
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-
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1,495
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1,452
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1,551
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1,604
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1,680
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1,644
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1,754
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1,782
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1,876
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1,885
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経常(税引前)利益
|
162
|
200
|
212
|
191
|
241
|
247
|
228
|
267
|
271
|
222
|
314
|
271
|
243
|
310
|
298
|
251
|
310
|
300
|
246
|
300
|
291
|
243
|
297
|
246
|
229
|
300
|
291
|
211
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302
|
304
|
178
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-305
|
297
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-
|
285
|
269
|
298
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-
|
325
|
491
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417
|
404
|
454
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465
|
325
|
386
|
297
|
251
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経常(税引前)利益率(%)
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6.23
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7.05
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7.2
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6.45
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7.58
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7.52
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7.17
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8.01
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8.04
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6.94
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8.56
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7.37
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6.73
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7.94
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7.48
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6.73
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7.87
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7.66
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6.63
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7.69
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7.39
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6.24
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7.25
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6.01
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5.0
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6.23
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6.18
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4.47
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6.12
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6.07
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3.92
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-7.96
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6.81
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-
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6.4
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5.64
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6.2
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-
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6.15
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8.77
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7.36
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7.01
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7.68
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7.98
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5.62
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6.48
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4.98
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4.29
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法人税等合計
|
-
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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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-
|
86
|
112
|
107
|
90
|
114
|
112
|
88
|
108
|
106
|
83
|
107
|
87
|
52
|
73
|
71
|
51
|
77
|
77
|
42
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59
|
64
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-
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68
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73
|
70
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-
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79
|
119
|
105
|
100
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109
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113
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76
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90
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71
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57
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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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-
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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
|
100
|
124
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131
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126
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151
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151
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146
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168
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172
|
144
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216
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173
|
157
|
197
|
190
|
161
|
195
|
188
|
158
|
191
|
185
|
160
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189
|
158
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176
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226
|
220
|
160
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224
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227
|
136
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-565
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227
|
171
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217
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196
|
228
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255
|
245
|
372
|
312
|
303
|
344
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351
|
248
|
295
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226
|
194
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純利益率(%)
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|
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一株あたり利益
|
0.63
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0.79
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0.84
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0.8
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0.97
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0.97
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0.94
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1.08
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1.11
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0.93
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1.4
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1.12
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1.02
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1.29
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1.25
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1.05
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1.28
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1.24
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1.06
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1.28
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1.24
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1.08
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1.29
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1.08
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1.2
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1.55
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1.5
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1.1
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1.54
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1.56
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0.94
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-
|
1.58
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1.19
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1.51
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1.36
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1.6
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1.8
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1.73
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2.63
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2.21
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2.16
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2.45
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2.5
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1.79
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2.12
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1.63
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1.4
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希薄化後一株あたり利益
|
0.63
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0.78
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0.83
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0.8
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0.96
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0.97
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0.93
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1.08
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1.11
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0.93
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1.39
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1.12
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1.02
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1.28
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1.24
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1.05
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1.28
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1.24
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1.05
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1.28
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1.24
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1.08
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1.29
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1.08
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1.2
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1.54
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1.49
|
1.09
|
1.53
|
1.56
|
0.94
|
-
|
1.57
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1.18
|
1.5
|
1.36
|
1.59
|
1.79
|
1.72
|
2.62
|
2.2
|
2.14
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2.44
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2.49
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1.78
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2.11
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1.62
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1.4
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一株あたり配当金
|
0.41
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0.41
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0.41
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0.45
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0.45
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0.45
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0.49
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0.49
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0.49
|
0.54
|
0.54
|
0.54
|
0.57
|
0.57
|
0.57
|
0.61
|
0.61
|
0.61
|
0.66
|
0.66
|
0.66
|
0.68
|
0.68
|
0.68
|
0.72
|
0.72
|
0.72
|
0.76
|
0.76
|
0.76
|
0.79
|
0.79
|
0.79
|
-
|
0.81
|
0.81
|
0.81
|
-
|
0.9
|
0.9
|
0.9
|
0.95
|
0.95
|
0.95
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1
|
1
|
1
|
1.03
|