|
(単位:百万ドル)
|
1Q10
|
2Q10
|
3Q10
|
4Q10
|
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
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
|
売上高
|
10,637
|
11,442
|
11,375
|
12,794
|
10,633
|
11,551
|
12,119
|
12,211
|
11,293
|
11,921
|
11,869
|
12,099
|
11,070
|
11,408
|
11,347
|
11,533
|
10,650
|
11,306
|
11,114
|
12,530
|
10,111
|
11,643
|
11,461
|
12,917
|
11,702
|
12,914
|
11,551
|
13,752
|
11,057
|
12,685
|
12,169
|
15,137
|
11,635
|
13,398
|
14,318
|
14,411
|
14,336
|
14,427
|
15,171
|
-
|
15,651
|
16,220
|
16,495
|
17,032
|
16,258
|
17,029
|
16,028
|
-
|
14,964
|
15,446
|
16,583
|
-
|
15,126
|
16,693
|
16,878
|
-
|
17,195
|
18,122
|
17,104
|
-
|
17,963
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
13.68
|
8.56
|
1.34
|
-
|
4.47
|
|
売上原価
|
9,701
|
10,382
|
10,577
|
-
|
9,831
|
10,654
|
11,123
|
-
|
10,319
|
10,741
|
10,888
|
-
|
10,029
|
10,184
|
10,163
|
-
|
9,279
|
9,965
|
9,839
|
-
|
8,848
|
10,272
|
10,205
|
-
|
10,467
|
11,490
|
10,167
|
-
|
9,904
|
11,260
|
10,818
|
-
|
9,977
|
11,645
|
12,397
|
-
|
12,148
|
12,434
|
13,108
|
-
|
13,560
|
14,007
|
14,359
|
-
|
14,072
|
14,878
|
13,726
|
-
|
13,055
|
13,490
|
14,463
|
-
|
13,080
|
14,603
|
14,830
|
-
|
15,202
|
15,992
|
14,987
|
-
|
15,640
|
|
売上総利益
|
936
|
1,060
|
798
|
-
|
802
|
897
|
996
|
-
|
974
|
1,180
|
981
|
-
|
1,041
|
1,224
|
1,184
|
-
|
1,371
|
1,341
|
1,275
|
-
|
1,263
|
1,371
|
1,256
|
-
|
1,235
|
1,424
|
1,384
|
-
|
1,153
|
1,425
|
1,351
|
-
|
1,658
|
1,753
|
1,921
|
-
|
2,188
|
1,993
|
2,063
|
-
|
2,091
|
2,213
|
2,136
|
-
|
2,186
|
2,151
|
2,302
|
-
|
1,909
|
1,956
|
2,120
|
-
|
2,046
|
2,090
|
2,048
|
-
|
1,993
|
2,130
|
2,117
|
-
|
2,323
|
|
売上総利益率(%)
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
11.59
|
11.75
|
12.38
|
-
|
12.93
|
|
営業利益
|
982
|
1,135
|
889
|
1,128
|
852
|
984
|
1,041
|
1,082
|
1,009
|
1,200
|
1,098
|
1,061
|
1,119
|
1,298
|
1,254
|
834
|
1,432
|
1,426
|
1,392
|
1,342
|
1,356
|
1,445
|
1,354
|
1,281
|
1,297
|
1,566
|
1,588
|
1,428
|
1,149
|
1,485
|
1,428
|
1,859
|
1,725
|
1,795
|
1,963
|
1,851
|
2,283
|
2,008
|
2,105
|
2,149
|
2,122
|
2,086
|
2,147
|
2,289
|
2,182
|
2,192
|
2,294
|
-
|
1,933
|
1,963
|
2,159
|
-
|
2,037
|
2,135
|
2,042
|
-
|
2,029
|
2,148
|
2,140
|
-
|
2,372
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
11.8
|
11.85
|
12.51
|
-
|
13.2
|
|
経常(税引前)利益
|
922
|
1,030
|
841
|
-
|
786
|
909
|
949
|
-
|
948
|
1,117
|
1,046
|
-
|
1,025
|
1,211
|
1,173
|
-
|
1,348
|
1,341
|
1,311
|
-
|
1,266
|
1,343
|
1,251
|
-
|
1,134
|
1,400
|
1,427
|
-
|
995
|
1,323
|
1,259
|
-
|
1,360
|
1,420
|
1,575
|
-
|
1,945
|
1,683
|
1,781
|
-
|
2,030
|
1,962
|
2,056
|
-
|
2,211
|
2,170
|
679
|
-
|
2,061
|
330
|
2,099
|
-
|
1,994
|
2,006
|
1,953
|
-
|
1,835
|
1,948
|
1,918
|
-
|
2,036
|
|
経常(税引前)利益率(%)
|
8.67
|
9.0
|
7.39
|
-
|
7.39
|
7.87
|
7.83
|
-
|
8.39
|
9.37
|
8.81
|
-
|
9.26
|
10.62
|
10.34
|
-
|
12.66
|
11.86
|
11.8
|
-
|
12.52
|
11.53
|
10.92
|
-
|
9.69
|
10.84
|
12.35
|
-
|
9.0
|
10.43
|
10.35
|
-
|
11.69
|
10.6
|
11.0
|
-
|
13.57
|
11.67
|
11.74
|
-
|
12.97
|
12.1
|
12.46
|
-
|
13.6
|
12.74
|
4.24
|
-
|
13.77
|
2.14
|
12.66
|
-
|
13.18
|
12.02
|
11.57
|
-
|
10.67
|
10.75
|
11.21
|
-
|
11.33
|
|
法人税等合計
|
375
|
303
|
276
|
-
|
238
|
167
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
352
|
331
|
-
|
415
|
452
|
423
|
-
|
388
|
414
|
386
|
-
|
340
|
379
|
338
|
-
|
232
|
381
|
320
|
-
|
203
|
257
|
102
|
-
|
241
|
263
|
173
|
-
|
313
|
336
|
303
|
-
|
374
|
355
|
65
|
-
|
328
|
21
|
321
|
-
|
305
|
325
|
269
|
-
|
290
|
307
|
295
|
-
|
324
|
|
実効税率(%)
|
|
|
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
0
|
0
|
0
|
-
|
0
|
|
純利益
|
547
|
825
|
571
|
983
|
530
|
742
|
700
|
683
|
668
|
781
|
727
|
569
|
761
|
859
|
873
|
488
|
933
|
889
|
888
|
904
|
878
|
929
|
865
|
933
|
794
|
1,021
|
2,395
|
988
|
763
|
942
|
939
|
-642
|
1,157
|
1,163
|
1,473
|
1,253
|
1,704
|
1,420
|
1,608
|
1,498
|
1,717
|
1,626
|
1,698
|
1,792
|
1,837
|
1,815
|
614
|
-
|
1,733
|
309
|
1,778
|
-
|
1,689
|
1,681
|
1,684
|
-
|
1,545
|
1,641
|
1,623
|
-
|
1,712
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
8.99
|
9.06
|
9.49
|
-
|
9.53
|
|
一株あたり利益
|
1.46
|
2.25
|
1.59
|
2.76
|
1.52
|
2.16
|
2.12
|
2.12
|
2.06
|
2.41
|
2.25
|
1.76
|
2.37
|
2.68
|
2.72
|
1.53
|
2.92
|
2.81
|
2.81
|
2.87
|
2.78
|
2.98
|
2.8
|
3.05
|
2.61
|
3.37
|
8.02
|
3.39
|
2.63
|
3.27
|
3.27
|
-2.25
|
4.05
|
4.08
|
5.18
|
4.43
|
6.03
|
5.03
|
5.7
|
5.32
|
6.1
|
5.81
|
6.08
|
6.41
|
6.58
|
6.54
|
2.22
|
-
|
6.46
|
1.16
|
6.73
|
-
|
6.63
|
6.65
|
6.75
|
-
|
6.42
|
6.87
|
6.83
|
-
|
7.3
|
|
希薄化後一株あたり利益
|
1.45
|
2.22
|
1.57
|
2.73
|
1.5
|
2.14
|
2.1
|
2.09
|
2.03
|
2.38
|
2.21
|
1.73
|
2.33
|
2.64
|
2.66
|
1.5
|
2.87
|
2.76
|
2.76
|
2.82
|
2.74
|
2.94
|
2.77
|
3.01
|
2.58
|
3.32
|
7.93
|
3.35
|
2.61
|
3.23
|
3.24
|
-2.25
|
4.02
|
4.05
|
5.14
|
4.39
|
5.99
|
5
|
5.66
|
5.29
|
6.08
|
5.79
|
6.05
|
6.38
|
6.56
|
6.52
|
2.21
|
-
|
6.44
|
1.16
|
6.71
|
-
|
6.61
|
6.63
|
6.73
|
-
|
6.39
|
6.85
|
6.8
|
-
|
7.28
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.63
|
0.63
|
0.63
|
-
|
0.75
|
0.75
|
0.75
|
-
|
1
|
1
|
2.15
|
-
|
1.15
|
2.3
|
1.15
|
-
|
1.33
|
2.66
|
1.5
|
-
|
1.5
|
3
|
1.65
|
1.65
|
1.65
|
3.3
|
1.82
|
1.82
|
1.82
|
3.64
|
1.82
|
2
|
2
|
2
|
4.2
|
2.2
|
2.2
|
4.4
|
2.4
|
2.4
|
2.4
|
4.8
|
2.6
|
2.6
|
2.6
|
5.2
|
2.8
|
2.8
|
2.8
|
2.8
|
2.8
|
3
|
3
|
3
|
3
|
3.15
|
3.15
|
3.15
|
3.15
|
3.3
|
3.3
|