|
(単位:百万ドル)
|
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
|
893
|
882
|
828
|
901
|
907
|
907
|
944
|
974
|
1,018
|
1,053
|
1,093
|
1,087
|
1,092
|
1,089
|
1,104
|
1,109
|
1,090
|
1,054
|
1,020
|
1,005
|
1,019
|
1,017
|
1,007
|
1,035
|
1,065
|
1,064
|
1,116
|
1,241
|
1,298
|
1,330
|
1,317
|
1,371
|
1,389
|
1,415
|
1,447
|
1,463
|
1,366
|
1,460
|
-
|
1,707
|
1,898
|
2,020
|
-
|
2,065
|
2,038
|
2,163
|
-
|
2,418
|
2,469
|
2,522
|
-
|
2,833
|
2,932
|
3,108
|
-
|
3,670
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
17.2
|
18.8
|
23.2
|
-
|
29.6
|
|
営業費用
|
800
|
804
|
-
|
802
|
827
|
840
|
-
|
872
|
923
|
978
|
-
|
987
|
1,008
|
1,020
|
-
|
1,010
|
993
|
972
|
-
|
896
|
915
|
925
|
-
|
913
|
926
|
939
|
-
|
1,092
|
1,103
|
1,151
|
-
|
1,135
|
1,160
|
1,205
|
-
|
1,226
|
1,203
|
1,299
|
-
|
1,493
|
1,711
|
1,855
|
-
|
1,892
|
1,826
|
1,856
|
-
|
1,973
|
2,079
|
2,205
|
-
|
2,458
|
2,602
|
2,761
|
-
|
3,253
|
|
経常(税引前)利益
|
75
|
62
|
-
|
66
|
67
|
54
|
-
|
90
|
74
|
61
|
-
|
87
|
71
|
55
|
-
|
84
|
84
|
68
|
-
|
84
|
79
|
68
|
-
|
75
|
112
|
96
|
-
|
119
|
162
|
147
|
-
|
203
|
195
|
177
|
-
|
207
|
137
|
135
|
-
|
165
|
161
|
137
|
-
|
173
|
212
|
306
|
-
|
444
|
388
|
317
|
-
|
374
|
330
|
347
|
-
|
417
|
|
経常(税引前)利益率(%)
|
8.4
|
7.0
|
-
|
7.4
|
7.4
|
6.0
|
-
|
9.3
|
7.4
|
5.8
|
-
|
8.1
|
6.5
|
5.1
|
-
|
7.6
|
7.7
|
6.5
|
-
|
8.4
|
7.8
|
6.7
|
-
|
7.3
|
10.6
|
9.1
|
-
|
9.7
|
12.5
|
11.1
|
-
|
14.9
|
14.0
|
12.6
|
-
|
14.2
|
10.0
|
9.3
|
-
|
9.7
|
8.5
|
6.8
|
-
|
8.4
|
10.4
|
14.2
|
-
|
18.4
|
15.7
|
12.6
|
-
|
13.2
|
11.3
|
11.2
|
-
|
11.4
|
|
法人税等合計
|
29
|
25
|
-
|
25
|
27
|
19
|
-
|
35
|
29
|
23
|
-
|
34
|
28
|
22
|
-
|
33
|
33
|
27
|
-
|
34
|
31
|
16
|
-
|
27
|
44
|
38
|
-
|
26
|
44
|
40
|
-
|
48
|
48
|
46
|
-
|
51
|
35
|
31
|
-
|
35
|
42
|
34
|
-
|
39
|
51
|
74
|
-
|
105
|
103
|
93
|
-
|
85
|
86
|
92
|
-
|
98
|
|
実効税率(%)
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
22.8
|
26.1
|
26.5
|
-
|
23.6
|
|
純利益
|
45
|
36
|
39
|
41
|
39
|
34
|
36
|
54
|
45
|
37
|
44
|
53
|
43
|
33
|
48
|
50
|
50
|
41
|
26
|
50
|
47
|
51
|
41
|
48
|
68
|
58
|
64
|
93
|
118
|
106
|
120
|
155
|
146
|
131
|
126
|
155
|
101
|
103
|
-
|
129
|
119
|
103
|
-
|
133
|
160
|
232
|
-
|
338
|
285
|
224
|
-
|
288
|
243
|
255
|
-
|
318
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
10.2
|
8.3
|
8.2
|
-
|
8.7
|
|
一株あたり利益
|
0.41
|
0.33
|
0.36
|
0.38
|
0.36
|
0.31
|
0.34
|
0.51
|
0.42
|
0.36
|
0.44
|
0.52
|
0.43
|
0.33
|
0.5
|
0.52
|
0.52
|
0.43
|
0.29
|
0.57
|
0.54
|
0.58
|
0.47
|
0.54
|
0.76
|
0.65
|
0.71
|
1.04
|
1.33
|
1.22
|
1.4
|
1.84
|
1.75
|
1.61
|
1.57
|
1.96
|
1.29
|
1.31
|
-
|
1.63
|
1.49
|
1.29
|
-
|
1.67
|
2.01
|
2.91
|
-
|
4.3
|
3.7
|
2.95
|
-
|
3.87
|
3.26
|
3.41
|
-
|
4.27
|
|
希薄化後一株あたり利益
|
0.4
|
0.32
|
0.35
|
0.37
|
0.35
|
0.31
|
0.34
|
0.51
|
0.42
|
0.36
|
0.43
|
0.51
|
0.42
|
0.33
|
0.49
|
0.52
|
0.52
|
0.43
|
0.28
|
0.56
|
0.53
|
0.58
|
0.46
|
0.52
|
0.74
|
0.63
|
0.69
|
1.01
|
1.3
|
1.19
|
1.36
|
1.79
|
1.71
|
1.57
|
1.53
|
1.92
|
1.27
|
1.29
|
-
|
1.59
|
1.46
|
1.26
|
-
|
1.64
|
1.97
|
2.86
|
-
|
4.24
|
3.65
|
2.91
|
-
|
3.83
|
3.23
|
3.39
|
-
|
4.24
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
2
|
-
|
-
|
0.12
|
-
|
0.14
|
0.19
|
0.19
|
0.24
|
0.24
|
0.24
|
0.24
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|