|
(単位:百万ドル)
|
1Q11
|
2Q11
|
3Q11
|
4Q11
|
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
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
3,512
|
3,676
|
3,460
|
3,509
|
3,644
|
3,665
|
3,539
|
3,719
|
3,947
|
4,113
|
3,918
|
4,256
|
4,360
|
4,585
|
4,233
|
4,550
|
4,521
|
4,635
|
4,330
|
4,725
|
4,663
|
4,725
|
4,526
|
4,644
|
4,999
|
5,123
|
4,982
|
5,364
|
5,734
|
5,581
|
4,892
|
-
|
5,160
|
5,008
|
4,825
|
-
|
4,458
|
2,445
|
4,900
|
-
|
5,354
|
4,761
|
4,268
|
-
|
5,208
|
5,071
|
5,241
|
-
|
5,846
|
5,999
|
5,781
|
5,995
|
6,012
|
5,584
|
5,560
|
6,030
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
売上原価
|
3,188
|
3,330
|
3,180
|
-
|
3,334
|
3,350
|
3,247
|
-
|
3,635
|
3,775
|
3,588
|
-
|
3,999
|
4,206
|
3,872
|
-
|
4,096
|
4,185
|
3,877
|
-
|
4,127
|
4,184
|
4,013
|
-
|
4,416
|
4,545
|
4,426
|
-
|
5,102
|
4,943
|
4,365
|
-
|
4,687
|
4,529
|
4,366
|
-
|
4,124
|
2,572
|
4,457
|
-
|
4,862
|
4,359
|
4,042
|
-
|
4,887
|
4,731
|
4,864
|
-
|
5,416
|
5,542
|
5,363
|
5,597
|
5,564
|
5,179
|
5,201
|
5,591
|
|
販売管理費
|
117
|
119
|
114
|
-
|
116
|
117
|
113
|
-
|
129
|
127
|
128
|
-
|
136
|
138
|
128
|
-
|
151
|
151
|
137
|
-
|
149
|
154
|
153
|
-
|
155
|
157
|
158
|
-
|
155
|
156
|
150
|
-
|
148
|
157
|
141
|
-
|
143
|
150
|
147
|
-
|
168
|
170
|
163
|
-
|
177
|
171
|
163
|
-
|
176
|
182
|
182
|
186
|
175
|
174
|
172
|
186
|
|
経常(税引前)利益
|
202
|
205
|
139
|
-
|
174
|
165
|
154
|
-
|
146
|
173
|
158
|
-
|
169
|
201
|
197
|
-
|
206
|
256
|
259
|
-
|
343
|
376
|
310
|
-
|
392
|
381
|
385
|
-
|
447
|
443
|
328
|
-
|
286
|
266
|
267
|
-
|
108
|
-319
|
235
|
-
|
278
|
229
|
13
|
-
|
76
|
104
|
154
|
-
|
199
|
212
|
188
|
156
|
226
|
190
|
135
|
217
|
|
経常(税引前)利益率(%)
|
5.77
|
5.59
|
4.02
|
-
|
4.77
|
4.52
|
4.36
|
-
|
3.72
|
4.22
|
4.05
|
-
|
3.88
|
4.39
|
4.67
|
-
|
4.56
|
5.53
|
5.99
|
-
|
7.38
|
7.96
|
6.86
|
-
|
7.85
|
7.45
|
7.73
|
-
|
7.81
|
7.95
|
6.72
|
-
|
5.56
|
5.33
|
5.53
|
-
|
2.43
|
-13.02
|
4.8
|
-
|
5.21
|
4.82
|
0.33
|
-
|
1.46
|
2.07
|
2.96
|
-
|
3.41
|
3.54
|
3.26
|
2.62
|
3.77
|
3.41
|
2.44
|
3.61
|
|
法人税等合計
|
40
|
19
|
31
|
-
|
39
|
31
|
29
|
-
|
37
|
41
|
51
|
-
|
52
|
52
|
57
|
-
|
62
|
71
|
76
|
-
|
98
|
101
|
88
|
-
|
89
|
73
|
77
|
-
|
77
|
97
|
57
|
-
|
43
|
73
|
33
|
-
|
26
|
-41
|
44
|
-
|
58
|
39
|
20
|
-
|
20
|
23
|
41
|
-
|
45
|
41
|
47
|
40
|
46
|
47
|
45
|
41
|
|
実効税率(%)
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
純利益
|
162
|
185
|
108
|
113
|
144
|
154
|
128
|
890
|
116
|
142
|
116
|
79
|
128
|
157
|
147
|
268
|
156
|
192
|
193
|
252
|
262
|
294
|
235
|
248
|
318
|
327
|
315
|
420
|
374
|
355
|
274
|
242
|
246
|
202
|
238
|
144
|
83
|
-270
|
197
|
222
|
225
|
194
|
-9
|
-
|
66
|
85
|
119
|
-
|
163
|
187
|
152
|
126
|
194
|
156
|
102
|
191
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
1.48
|
1.7
|
0.97
|
1.05
|
1.34
|
1.47
|
1.25
|
9.12
|
1.14
|
1.62
|
1.4
|
0.9
|
1.5
|
1.84
|
1.75
|
3.32
|
1.88
|
2.35
|
2.37
|
3.13
|
3.33
|
3.85
|
3.01
|
3.28
|
4.39
|
4.53
|
4
|
5.89
|
5.19
|
4.86
|
3.83
|
3.42
|
3.75
|
2.92
|
3.59
|
2.51
|
1.26
|
-4.89
|
2.9
|
3.35
|
3.38
|
2.91
|
-0.44
|
-
|
0.82
|
1.14
|
1.55
|
-
|
2.42
|
2.85
|
2.26
|
1.91
|
3.04
|
2.42
|
1.5
|
3.07
|
|
希薄化後一株あたり利益
|
1.44
|
1.65
|
0.95
|
1.03
|
1.32
|
1.45
|
1.23
|
9
|
1.13
|
1.6
|
1.38
|
0.88
|
1.47
|
1.81
|
1.72
|
3.24
|
1.86
|
2.33
|
2.34
|
3.07
|
3.29
|
3.82
|
2.98
|
3.24
|
4.35
|
4.49
|
3.96
|
5.8
|
5.16
|
4.83
|
3.8
|
3.39
|
3.73
|
2.92
|
3.58
|
2.5
|
1.26
|
-4.89
|
2.89
|
3.33
|
3.36
|
2.89
|
-0.44
|
-
|
0.82
|
1.14
|
1.54
|
-
|
2.41
|
2.84
|
2.25
|
1.9
|
3.02
|
2.41
|
1.49
|
3.06
|
|
配当性向(%)
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
0.13
|
0.13
|
0.13
|
0.14
|
-
|
-
|
0.14
|
0.17
|
-
|
-
|
0.17
|
0.2
|
-
|
-
|
0.2
|
0.25
|
0.25
|
0.25
|
-
|
0.3
|
0.3
|
0.3
|
0.3
|
0.5
|
0.5
|
0.5
|
-
|
0.7
|
0.7
|
0.7
|
0.7
|
0.75
|
0.75
|
0.75
|
0.75
|
0.77
|
-
|
-
|
0.25
|
0.25
|
0.25
|
0.5
|
0.77
|
0.77
|
0.77
|
0.77
|
0.77
|
0.77
|
0.77
|
0.77
|
0.77
|
0.77
|
0.77
|
0.77
|
0.77
|