|
(単位:百万ドル)
|
1Q10
|
2Q10
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3Q10
|
4Q10
|
1Q11
|
2Q11
|
3Q11
|
4Q11
|
1Q12
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
0
|
4,857
|
4,979
|
5,075
|
5,029
|
5,259
|
5,382
|
5,176
|
5,241
|
5,269
|
5,246
|
5,318
|
5,267
|
5,262
|
5,278
|
5,343
|
-
|
-
|
-
|
-
|
4,476
|
4,588
|
4,594
|
4,483
|
4,554
|
4,640
|
4,731
|
4,604
|
4,582
|
4,600
|
4,600
|
4,600
|
5,000
|
4,600
|
4,700
|
4,700
|
4,700
|
5,000
|
5,100
|
5,100
|
5,100
|
5,200
|
5,100
|
5,100
|
5,100
|
5,000
|
4,952
|
4,840
|
4,163
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
0
|
3,213
|
3,365
|
-
|
3,566
|
3,702
|
3,794
|
-
|
3,537
|
3,514
|
3,480
|
3,496
|
3,467
|
3,457
|
3,453
|
3,534
|
-
|
-
|
-
|
-
|
2,837
|
2,924
|
2,924
|
2,831
|
2,910
|
2,981
|
3,407
|
3,149
|
3,166
|
3,205
|
3,108
|
3,085
|
3,218
|
2,835
|
3,093
|
3,154
|
3,242
|
3,527
|
3,575
|
3,534
|
3,510
|
3,469
|
3,403
|
3,294
|
3,238
|
3,219
|
3,168
|
3,107
|
2,707
|
|
売上総利益
|
0
|
1,644
|
1,614
|
1,645
|
1,463
|
1,557
|
1,588
|
1,544
|
1,704
|
1,755
|
1,766
|
1,822
|
1,800
|
1,805
|
1,825
|
1,809
|
-
|
-
|
-
|
-
|
1,639
|
1,664
|
1,670
|
1,652
|
1,644
|
1,659
|
1,324
|
1,455
|
1,416
|
1,428
|
1,486
|
1,555
|
1,791
|
1,777
|
1,590
|
1,589
|
1,480
|
1,483
|
1,520
|
1,529
|
1,543
|
1,726
|
1,731
|
1,838
|
1,911
|
1,810
|
1,784
|
1,733
|
1,456
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業利益
|
0
|
711
|
698
|
699
|
544
|
625
|
662
|
611
|
700
|
754
|
783
|
783
|
796
|
807
|
797
|
790
|
-
|
-
|
-
|
-
|
804
|
838
|
836
|
834
|
799
|
854
|
247
|
674
|
669
|
655
|
670
|
915
|
904
|
925
|
666
|
770
|
613
|
657
|
693
|
621
|
655
|
787
|
113
|
774
|
853
|
655
|
1,154
|
769
|
592
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
0
|
657
|
644
|
-
|
484
|
558
|
597
|
-
|
633
|
688
|
717
|
721
|
730
|
740
|
729
|
723
|
-
|
-
|
-
|
-
|
732
|
760
|
757
|
753
|
716
|
779
|
174
|
573
|
577
|
582
|
594
|
841
|
834
|
856
|
566
|
702
|
495
|
584
|
626
|
527
|
568
|
705
|
4
|
698
|
781
|
577
|
1,090
|
694
|
513
|
|
経常(税引前)利益率(%)
|
12.6
|
13.53
|
12.93
|
-
|
9.62
|
10.61
|
11.09
|
-
|
12.08
|
13.06
|
13.67
|
13.56
|
13.86
|
14.06
|
13.81
|
13.53
|
-
|
-
|
-
|
-
|
16.35
|
16.56
|
16.48
|
16.8
|
15.72
|
16.79
|
3.68
|
12.45
|
12.59
|
12.65
|
12.91
|
18.28
|
16.68
|
18.61
|
12.04
|
14.94
|
10.53
|
11.68
|
12.27
|
10.33
|
11.14
|
13.56
|
0.08
|
13.69
|
15.31
|
11.54
|
22.01
|
14.34
|
12.32
|
|
法人税等合計
|
0
|
181
|
195
|
-
|
152
|
173
|
174
|
-
|
185
|
213
|
223
|
223
|
238
|
224
|
226
|
233
|
-
|
-
|
-
|
-
|
207
|
217
|
227
|
207
|
202
|
224
|
104
|
138
|
138
|
143
|
132
|
192
|
197
|
199
|
114
|
147
|
113
|
126
|
114
|
115
|
127
|
173
|
-32
|
157
|
184
|
87
|
223
|
165
|
116
|
|
実効税率(%)
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
0
|
523
|
489
|
492
|
372
|
432
|
458
|
401
|
487
|
518
|
537
|
551
|
547
|
565
|
546
|
530
|
582
|
486
|
-293
|
529
|
560
|
578
|
563
|
575
|
540
|
579
|
97
|
465
|
462
|
466
|
495
|
680
|
675
|
692
|
483
|
594
|
410
|
479
|
535
|
441
|
470
|
575
|
102
|
591
|
658
|
553
|
915
|
573
|
512
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.92
|
-
|
1.14
|
1.2
|
0.87
|
1.04
|
1.1
|
1.02
|
1.19
|
1.27
|
1.31
|
1.37
|
1.37
|
1.43
|
1.42
|
1.35
|
-
|
-
|
-
|
-
|
1.51
|
1.57
|
1.53
|
1.58
|
1.5
|
1.61
|
0.27
|
1.3
|
1.3
|
1.32
|
1.41
|
1.95
|
1.93
|
2
|
1.38
|
1.73
|
1.2
|
1.39
|
1.55
|
1.3
|
1.38
|
1.68
|
0.3
|
1.74
|
1.92
|
1.61
|
2.7
|
1.71
|
1.53
|
|
希薄化後一株あたり利益
|
0.92
|
-
|
1.14
|
1.2
|
0.86
|
1.03
|
1.09
|
1.01
|
1.18
|
1.26
|
1.3
|
1.36
|
1.36
|
1.42
|
1.41
|
1.35
|
-
|
-
|
-
|
-
|
1.5
|
1.56
|
1.52
|
1.57
|
1.49
|
1.6
|
0.26
|
1.3
|
1.29
|
1.31
|
1.4
|
1.94
|
1.92
|
1.99
|
1.38
|
1.72
|
1.19
|
1.39
|
1.55
|
1.29
|
1.38
|
1.67
|
0.3
|
1.73
|
1.91
|
1.61
|
2.69
|
1.7
|
1.53
|
|
配当性向(%)
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.66
|
-
|
0.66
|
0.66
|
0.7
|
0.7
|
0.7
|
0.7
|
0.74
|
0.74
|
0.74
|
0.81
|
0.81
|
0.81
|
0.84
|
0.84
|
0.84
|
0.88
|
0.88
|
0.88
|
0.92
|
0.92
|
0.92
|
0.97
|
0.97
|
0.97
|
1
|
1
|
1
|
1.03
|
1.03
|
1.03
|
1.07
|
1.07
|
1.07
|
1.14
|
1.14
|
1.14
|
1.16
|
1.16
|
1.16
|
1.18
|
1.18
|
1.18
|
1.22
|
1.22
|
1.22
|
1.26
|
1.26
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|