|
(単位:百万ドル)
|
1Q10
|
3Q10
|
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
|
1Q21
|
2Q21
|
3Q21
|
3Q21
|
2Q22
|
3Q22
|
1Q23
|
1Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
1,193
|
1,276
|
1,368
|
1,403
|
1,404
|
1,366
|
1,423
|
1,423
|
1,419
|
1,405
|
1,440
|
1,468
|
1,462
|
1,437
|
1,430
|
1,516
|
1,551
|
1,512
|
1,793
|
2,269
|
2,317
|
2,245
|
2,368
|
2,431
|
2,415
|
2,387
|
2,447
|
2,543
|
2,655
|
2,702
|
2,848
|
2,866
|
2,831
|
2,788
|
2,791
|
2,882
|
2,929
|
2,953
|
2,824
|
2,769
|
3,896
|
4,162
|
3,841
|
4,063
|
3,900
|
3,697
|
3,606
|
3,778
|
3,034
|
3,057
|
3,177
|
3,221
|
3,282
|
3,345
|
3,527
|
|
売上成長率(%)
|
-
|
-
|
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
-
|
|
|
|
|
売上原価
|
686
|
748
|
800
|
815
|
836
|
-
|
847
|
843
|
863
|
-
|
868
|
890
|
914
|
-
|
913
|
947
|
980
|
-
|
1,197
|
1,494
|
1,554
|
-
|
1,590
|
1,603
|
1,626
|
-
|
1,643
|
1,681
|
1,772
|
-
|
2,069
|
2,031
|
2,041
|
-
|
2,001
|
2,056
|
2,111
|
-
|
2,095
|
2,008
|
2,337
|
2,563
|
2,576
|
2,677
|
2,667
|
2,574
|
2,546
|
2,803
|
2,192
|
2,206
|
2,279
|
2,295
|
2,378
|
2,397
|
2,481
|
|
売上総利益
|
506
|
527
|
568
|
588
|
568
|
549
|
576
|
579
|
556
|
538
|
572
|
577
|
547
|
526
|
516
|
568
|
571
|
546
|
596
|
774
|
762
|
740
|
777
|
826
|
788
|
788
|
803
|
861
|
882
|
915
|
779
|
835
|
789
|
772
|
789
|
824
|
817
|
820
|
728
|
760
|
1,559
|
1,599
|
1,264
|
1,385
|
1,232
|
1,122
|
1,059
|
974
|
842
|
851
|
897
|
926
|
904
|
948
|
1,046
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
246
|
270
|
282
|
322
|
283
|
-
|
271
|
279
|
285
|
-
|
283
|
280
|
279
|
-
|
284
|
297
|
305
|
-
|
415
|
392
|
382
|
-
|
411
|
408
|
400
|
-
|
419
|
435
|
465
|
-
|
397
|
395
|
381
|
-
|
393
|
415
|
401
|
-
|
395
|
396
|
419
|
429
|
458
|
519
|
464
|
486
|
510
|
553
|
505
|
525
|
508
|
557
|
568
|
546
|
579
|
|
営業利益
|
234
|
235
|
235
|
225
|
239
|
-
|
287
|
276
|
245
|
-
|
262
|
269
|
244
|
-
|
203
|
246
|
241
|
-
|
130
|
321
|
306
|
-
|
301
|
366
|
324
|
-
|
332
|
336
|
341
|
-
|
305
|
369
|
343
|
307
|
318
|
335
|
339
|
336
|
-193
|
297
|
1,047
|
1,057
|
704
|
766
|
687
|
525
|
469
|
341
|
266
|
252
|
321
|
294
|
254
|
326
|
394
|
|
営業利益率 (%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
223
|
216
|
213
|
207
|
220
|
-
|
269
|
256
|
226
|
-
|
241
|
250
|
230
|
-
|
187
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益率(%)
|
18.69
|
16.97
|
15.62
|
14.77
|
15.67
|
-
|
18.94
|
18.0
|
15.99
|
-
|
16.75
|
17.03
|
15.73
|
-
|
13.12
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
法人税等合計
|
86
|
73
|
83
|
80
|
82
|
-
|
107
|
102
|
78
|
-
|
93
|
97
|
81
|
-
|
74
|
90
|
81
|
-
|
29
|
95
|
97
|
-
|
95
|
114
|
83
|
-
|
87
|
96
|
97
|
-
|
69
|
78
|
180
|
384
|
68
|
79
|
66
|
-
|
49
|
65
|
243
|
251
|
182
|
180
|
148
|
117
|
68
|
64
|
49
|
55
|
69
|
62
|
41
|
62
|
66
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
136
|
143
|
130
|
126
|
137
|
135
|
162
|
153
|
148
|
120
|
147
|
152
|
148
|
126
|
113
|
141
|
137
|
119
|
1
|
168
|
153
|
114
|
160
|
198
|
179
|
184
|
192
|
188
|
183
|
706
|
173
|
234
|
319
|
157
|
185
|
190
|
221
|
227
|
-317
|
231
|
703
|
770
|
468
|
587
|
492
|
358
|
353
|
213
|
189
|
183
|
228
|
205
|
169
|
213
|
238
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
1.27
|
1.37
|
1.27
|
1.22
|
1.34
|
1.36
|
1.66
|
1.59
|
1.56
|
1.28
|
1.58
|
1.65
|
1.66
|
1.46
|
1.33
|
1.67
|
1.62
|
-
|
0.01
|
1.67
|
1.51
|
-
|
1.58
|
1.94
|
1.74
|
-
|
1.87
|
1.84
|
1.77
|
-
|
1.7
|
2.29
|
3.14
|
-
|
1.88
|
1.94
|
2.26
|
-
|
-3.27
|
2.38
|
7.22
|
7.88
|
4.8
|
6.1
|
5.27
|
3.89
|
3.91
|
2.41
|
2.13
|
2.12
|
2.71
|
2.44
|
2.02
|
2.54
|
2.85
|
|
希薄化後一株あたり利益
|
1.25
|
1.34
|
1.23
|
1.2
|
1.31
|
1.34
|
1.63
|
1.56
|
1.53
|
1.26
|
1.56
|
1.62
|
1.63
|
1.43
|
1.31
|
1.64
|
1.59
|
-
|
0.01
|
1.64
|
1.49
|
-
|
1.55
|
1.91
|
1.71
|
-
|
1.84
|
1.82
|
1.74
|
-
|
1.67
|
2.27
|
3.1
|
-
|
1.86
|
1.93
|
2.25
|
-
|
-3.27
|
2.37
|
7.17
|
7.82
|
4.76
|
6.05
|
5.23
|
3.87
|
3.9
|
2.39
|
2.12
|
2.11
|
2.69
|
2.43
|
2
|
2.52
|
2.84
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.72
|
0.72
|
|
EBITDA
|
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
|
EBITDAマージン(%)
|
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|