|
(単位:百万ドル)
|
2Q10
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3Q10
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1Q11
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2Q11
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3Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
1Q14
|
2Q14
|
3Q14
|
4Q14
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
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1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
|
売上高
|
942
|
986
|
1,000
|
1,149
|
1,171
|
1,165
|
1,255
|
1,295
|
1,338
|
1,291
|
1,382
|
1,435
|
1,474
|
1,406
|
1,548
|
1,601
|
1,609
|
1,440
|
1,539
|
1,586
|
1,621
|
1,528
|
1,615
|
1,690
|
1,721
|
1,629
|
1,726
|
1,843
|
1,990
|
1,948
|
2,139
|
2,210
|
2,318
|
2,089
|
2,262
|
2,364
|
2,281
|
2,146
|
2,473
|
2,738
|
2,618
|
2,908
|
3,145
|
-
|
3,489
|
3,838
|
3,838
|
3,230
|
3,133
|
3,164
|
2,944
|
2,929
|
3,068
|
-
|
2,921
|
2,928
|
|
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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|
|
|
|
|
-
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|
|
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-
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|
|
|
|
|
|
|
|
|
-
|
|
|
|
営業費用
|
851
|
894
|
910
|
1,036
|
1,052
|
1,049
|
1,117
|
1,162
|
-
|
1,166
|
1,235
|
1,285
|
-
|
1,289
|
1,388
|
1,429
|
-
|
1,284
|
1,366
|
1,392
|
-
|
1,360
|
1,439
|
1,507
|
-
|
1,479
|
1,563
|
1,678
|
-
|
1,779
|
1,924
|
2,035
|
-
|
1,921
|
2,068
|
2,196
|
2,126
|
1,970
|
2,297
|
-
|
2,410
|
2,667
|
2,871
|
-
|
3,154
|
3,484
|
3,476
|
2,952
|
2,862
|
2,922
|
2,750
|
2,723
|
2,844
|
-
|
2,743
|
2,731
|
|
営業利益
|
91
|
91
|
89
|
113
|
118
|
116
|
137
|
133
|
143
|
125
|
147
|
150
|
153
|
117
|
159
|
172
|
182
|
155
|
173
|
193
|
192
|
167
|
175
|
182
|
194
|
149
|
163
|
164
|
145
|
168
|
214
|
174
|
122
|
167
|
193
|
167
|
154
|
175
|
175
|
207
|
207
|
241
|
273
|
-
|
334
|
353
|
362
|
277
|
270
|
241
|
194
|
205
|
224
|
-
|
178
|
197
|
|
営業利益率 (%)
|
|
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|
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|
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|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
経常(税引前)利益
|
84
|
84
|
81
|
106
|
111
|
109
|
130
|
126
|
-
|
118
|
141
|
144
|
-
|
110
|
150
|
165
|
-
|
148
|
167
|
186
|
-
|
161
|
169
|
176
|
-
|
142
|
156
|
156
|
-
|
159
|
204
|
164
|
-
|
154
|
178
|
155
|
142
|
162
|
163
|
-
|
195
|
229
|
261
|
-
|
321
|
340
|
348
|
262
|
256
|
229
|
178
|
185
|
203
|
-
|
160
|
175
|
|
経常(税引前)利益率(%)
|
8.99
|
8.6
|
8.13
|
9.28
|
9.52
|
9.4
|
10.38
|
9.78
|
-
|
9.2
|
10.21
|
10.09
|
-
|
7.88
|
9.75
|
10.33
|
-
|
10.31
|
10.85
|
11.72
|
-
|
10.56
|
10.49
|
10.44
|
-
|
8.75
|
9.05
|
8.5
|
-
|
8.19
|
9.58
|
7.45
|
-
|
7.41
|
7.88
|
6.58
|
6.26
|
7.57
|
6.62
|
-
|
7.47
|
7.89
|
8.33
|
-
|
9.22
|
8.87
|
9.08
|
8.13
|
8.17
|
7.24
|
6.07
|
6.33
|
6.63
|
-
|
5.48
|
6.01
|
|
法人税等合計
|
32
|
32
|
31
|
41
|
42
|
41
|
49
|
48
|
-
|
45
|
53
|
55
|
-
|
42
|
57
|
63
|
-
|
56
|
63
|
70
|
-
|
61
|
64
|
67
|
-
|
39
|
58
|
56
|
-
|
41
|
53
|
33
|
-
|
35
|
44
|
37
|
37
|
40
|
38
|
-
|
49
|
57
|
62
|
-
|
78
|
84
|
79
|
64
|
66
|
41
|
51
|
49
|
51
|
-
|
42
|
47
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
純利益
|
52
|
52
|
50
|
65
|
68
|
67
|
80
|
78
|
83
|
73
|
87
|
89
|
91
|
68
|
93
|
102
|
110
|
91
|
103
|
115
|
116
|
100
|
105
|
109
|
117
|
102
|
97
|
100
|
385
|
118
|
151
|
131
|
88
|
119
|
133
|
118
|
104
|
121
|
125
|
154
|
146
|
172
|
199
|
-
|
243
|
255
|
269
|
197
|
189
|
187
|
127
|
135
|
152
|
-
|
117
|
128
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
一株あたり利益
|
0.41
|
0.42
|
0.41
|
0.55
|
0.58
|
0.58
|
0.69
|
0.66
|
0.71
|
0.62
|
0.75
|
0.76
|
0.78
|
0.59
|
0.8
|
0.87
|
0.94
|
0.79
|
0.89
|
1
|
1.02
|
0.89
|
0.93
|
0.97
|
1.05
|
0.93
|
0.89
|
0.92
|
3.51
|
1.08
|
1.39
|
1.2
|
0.81
|
1.1
|
1.24
|
1.11
|
0.99
|
1.15
|
1.19
|
1.46
|
1.39
|
1.63
|
1.9
|
-
|
2.32
|
2.45
|
2.6
|
1.91
|
1.83
|
1.81
|
1.23
|
1.33
|
1.5
|
-
|
1.18
|
1.32
|
|
希薄化後一株あたり利益
|
0.4
|
0.41
|
0.4
|
0.53
|
0.57
|
0.57
|
0.67
|
0.65
|
0.7
|
0.61
|
0.73
|
0.75
|
0.77
|
0.58
|
0.79
|
0.87
|
0.93
|
0.78
|
0.88
|
0.99
|
1.01
|
0.88
|
0.92
|
0.97
|
1.05
|
0.92
|
0.88
|
0.91
|
3.48
|
1.07
|
1.37
|
1.19
|
0.81
|
1.09
|
1.23
|
1.1
|
0.98
|
1.14
|
1.18
|
1.44
|
1.37
|
1.61
|
1.88
|
-
|
2.29
|
2.42
|
2.57
|
1.89
|
1.81
|
1.8
|
1.22
|
1.32
|
1.49
|
-
|
1.17
|
1.31
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.12
|
0.12
|
0.13
|
0.13
|
0.13
|
0.14
|
0.14
|
0.14
|
-
|
-
|
0.15
|
0.15
|
-
|
0.2
|
0.2
|
0.2
|
-
|
0.21
|
0.21
|
0.21
|
-
|
0.22
|
0.22
|
0.22
|
-
|
0.23
|
0.23
|
0.23
|
0.23
|
0.24
|
0.24
|
0.24
|
0.24
|
0.26
|
0.26
|
0.26
|
0.27
|
0.27
|
0.27
|
0.27
|
0.28
|
0.3
|
0.3
|
0.3
|
0.4
|
0.4
|
0.4
|
0.42
|
0.42
|
0.42
|
0.43
|
0.43
|
0.43
|
0.43
|
0.44
|
0.44
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|