|
（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
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2Q11
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3Q11
|
4Q11
|
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
|
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
|
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
|
|
売上高
|
1,672
|
1,783
|
1,899
|
1,826
|
1,883
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2,003
|
2,114
|
2,076
|
2,193
|
2,249
|
2,281
|
2,226
|
2,280
|
2,382
|
2,399
|
2,377
|
2,386
|
2,506
|
2,562
|
2,511
|
2,440
|
2,523
|
2,533
|
2,478
|
2,507
|
2,564
|
2,596
|
2,471
|
2,541
|
2,615
|
2,636
|
2,632
|
2,766
|
2,860
|
2,831
|
2,763
|
2,799
|
2,893
|
2,947
|
2,847
|
3,001
|
2,837
|
3,018
|
2,941
|
3,084
|
3,207
|
3,372
|
3,647
|
3,837
|
3,942
|
4,091
|
4,182
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4,208
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4,235
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4,312
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4,388
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4,306
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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
|
966
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1,036
|
1,109
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1,063
|
1,053
|
1,140
|
1,201
|
1,171
|
1,219
|
1,270
|
1,287
|
1,256
|
1,248
|
1,334
|
1,347
|
1,370
|
1,309
|
1,425
|
1,459
|
1,456
|
1,345
|
1,449
|
1,471
|
1,475
|
1,461
|
1,523
|
1,556
|
1,481
|
1,521
|
1,575
|
1,618
|
1,611
|
1,674
|
1,749
|
1,752
|
1,697
|
1,704
|
1,772
|
1,848
|
1,765
|
1,880
|
1,821
|
1,944
|
1,914
|
1,991
|
2,083
|
2,122
|
2,264
|
2,396
|
2,423
|
2,457
|
2,538
|
2,553
|
2,567
|
2,618
|
2,668
|
2,596
|
|
売上総利益
|
705
|
747
|
789
|
763
|
829
|
862
|
912
|
905
|
974
|
978
|
993
|
969
|
1,031
|
1,046
|
1,051
|
1,006
|
1,075
|
1,080
|
1,102
|
1,054
|
1,093
|
1,073
|
1,061
|
1,002
|
1,045
|
1,040
|
1,039
|
989
|
1,019
|
1,039
|
1,017
|
1,021
|
1,091
|
1,110
|
1,079
|
1,066
|
1,095
|
1,121
|
1,099
|
1,082
|
1,121
|
1,016
|
1,074
|
1,027
|
1,093
|
1,124
|
1,250
|
1,383
|
1,441
|
1,519
|
1,634
|
1,644
|
1,655
|
1,668
|
1,694
|
1,720
|
1,710
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|
売上総利益率（％）
|
|
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|
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|
|
|
|
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|
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|
|
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|
販売管理費
|
522
|
532
|
538
|
551
|
567
|
597
|
609
|
684
|
669
|
664
|
739
|
711
|
688
|
696
|
704
|
749
|
721
|
739
|
717
|
788
|
742
|
716
|
721
|
750
|
727
|
734
|
717
|
815
|
723
|
807
|
736
|
781
|
756
|
766
|
890
|
776
|
732
|
741
|
761
|
901
|
962
|
811
|
694
|
752
|
735
|
790
|
812
|
849
|
907
|
916
|
954
|
983
|
988
|
999
|
1,045
|
1,034
|
1,038
|
|
営業利益
|
182
|
214
|
251
|
211
|
262
|
265
|
303
|
221
|
304
|
314
|
254
|
258
|
343
|
350
|
346
|
256
|
354
|
340
|
385
|
266
|
351
|
356
|
340
|
251
|
317
|
305
|
322
|
174
|
295
|
232
|
281
|
239
|
334
|
343
|
189
|
290
|
363
|
380
|
338
|
181
|
159
|
205
|
380
|
275
|
358
|
334
|
438
|
534
|
534
|
603
|
680
|
661
|
667
|
669
|
649
|
686
|
672
|
|
営業利益率 (%)
|
|
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|
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経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
347
|
343
|
-
|
351
|
338
|
382
|
-
|
347
|
348
|
319
|
-
|
297
|
282
|
293
|
-
|
270
|
207
|
249
|
-
|
306
|
323
|
171
|
-
|
351
|
366
|
322
|
-
|
142
|
184
|
362
|
-
|
343
|
319
|
422
|
517
|
517
|
587
|
662
|
645
|
652
|
655
|
636
|
671
|
657
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14.59
|
14.34
|
-
|
14.74
|
13.5
|
14.93
|
-
|
14.25
|
13.82
|
12.61
|
-
|
11.87
|
11.04
|
11.29
|
-
|
10.65
|
7.92
|
9.48
|
-
|
11.1
|
11.31
|
6.04
|
-
|
12.54
|
12.65
|
10.93
|
-
|
4.73
|
6.49
|
11.99
|
-
|
11.12
|
9.95
|
12.51
|
14.18
|
13.47
|
14.89
|
16.18
|
15.42
|
15.49
|
15.47
|
14.75
|
15.29
|
15.26
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|
法人税等合計
|
81
|
83
|
98
|
-
|
102
|
92
|
116
|
-
|
113
|
117
|
92
|
-
|
127
|
126
|
130
|
-
|
132
|
129
|
149
|
-
|
133
|
123
|
122
|
-
|
105
|
103
|
99
|
-
|
87
|
100
|
79
|
-
|
66
|
75
|
55
|
-
|
89
|
94
|
78
|
-
|
-43
|
55
|
106
|
-
|
88
|
76
|
107
|
132
|
128
|
145
|
154
|
155
|
159
|
158
|
146
|
166
|
157
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
純利益
|
99
|
129
|
151
|
132
|
159
|
171
|
184
|
148
|
189
|
193
|
157
|
156
|
214
|
220
|
213
|
156
|
219
|
209
|
233
|
148
|
214
|
225
|
196
|
145
|
191
|
179
|
193
|
60
|
182
|
106
|
170
|
151
|
240
|
247
|
115
|
209
|
262
|
272
|
244
|
103
|
185
|
129
|
256
|
168
|
255
|
243
|
315
|
385
|
389
|
442
|
508
|
490
|
493
|
497
|
490
|
505
|
500
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
1.34
|
1.76
|
2.1
|
1.87
|
2.23
|
2.39
|
2.56
|
2.08
|
2.63
|
2.68
|
2.19
|
2.21
|
2.99
|
3.08
|
2.99
|
2.24
|
3.11
|
2.97
|
3.33
|
2.17
|
3.11
|
3.28
|
2.94
|
2.32
|
3
|
2.81
|
3.07
|
1.02
|
2.95
|
1.68
|
2.8
|
2.64
|
4.09
|
4.19
|
1.84
|
3.71
|
4.5
|
4.69
|
4.27
|
1.89
|
3.2
|
2.11
|
4.43
|
3.14
|
4.51
|
4.3
|
5.68
|
7.11
|
7.22
|
8.31
|
9.66
|
9.32
|
9.47
|
9.65
|
9.54
|
9.9
|
9.88
|
|
希薄化後一株あたり利益
|
1.31
|
1.73
|
2.06
|
1.83
|
2.18
|
2.34
|
2.51
|
2.04
|
2.57
|
2.63
|
2.15
|
2.17
|
2.94
|
3.03
|
2.95
|
2.2
|
3.07
|
2.94
|
3.3
|
2.14
|
3.07
|
3.25
|
2.92
|
2.3
|
2.98
|
2.79
|
3.05
|
1.01
|
2.93
|
1.67
|
2.79
|
2.63
|
4.07
|
4.16
|
1.82
|
3.68
|
4.48
|
4.67
|
4.25
|
1.88
|
3.19
|
2.1
|
4.41
|
3.12
|
4.48
|
4.27
|
5.65
|
7.07
|
7.19
|
8.27
|
9.61
|
9.28
|
9.43
|
9.62
|
9.51
|
9.87
|
9.86
|
|
一株あたり配当金
|
0.46
|
0.54
|
0.54
|
-
|
0.54
|
0.66
|
0.66
|
-
|
0.66
|
0.8
|
0.8
|
-
|
0.8
|
0.93
|
0.93
|
-
|
0.93
|
1.08
|
1.08
|
-
|
1.08
|
1.17
|
1.17
|
-
|
1.17
|
1.22
|
1.22
|
-
|
1.22
|
1.28
|
1.28
|
-
|
1.28
|
1.36
|
1.36
|
-
|
1.36
|
1.44
|
1.44
|
-
|
1.44
|
1.44
|
1.53
|
-
|
1.53
|
1.62
|
1.62
|
1.62
|
1.72
|
1.72
|
1.72
|
1.86
|
1.86
|
1.86
|
2.05
|
2.05
|
2.05
|