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(単位:百万ドル)
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1Q10
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2Q10
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3Q10
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4Q10
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1Q11
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2Q11
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3Q11
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4Q11
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1Q12
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2Q12
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3Q12
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4Q12
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1Q13
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2Q13
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3Q13
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4Q13
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1Q14
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2Q14
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3Q14
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4Q14
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1Q15
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2Q15
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3Q15
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4Q15
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1Q16
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2Q16
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3Q16
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4Q16
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1Q17
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2Q17
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3Q17
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4Q17
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1Q18
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2Q18
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3Q18
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4Q18
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1Q19
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2Q19
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3Q19
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4Q19
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1Q20
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2Q20
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3Q20
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1Q21
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2Q21
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3Q21
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1Q22
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2Q22
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3Q22
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1Q23
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2Q23
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3Q23
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1Q24
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2Q24
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3Q24
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1Q25
|
|
売上高
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1,308
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1,365
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1,428
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1,438
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1,501
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1,667
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1,818
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1,728
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1,758
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1,820
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1,918
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1,895
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1,906
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2,096
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2,218
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2,126
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2,177
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2,377
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2,503
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2,416
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2,230
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2,390
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2,530
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2,517
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2,446
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2,694
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2,880
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2,756
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2,734
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3,053
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3,398
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3,312
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3,580
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3,665
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3,898
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3,807
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3,889
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4,113
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4,467
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4,414
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4,009
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3,335
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3,837
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4,155
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4,528
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4,985
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5,167
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5,497
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5,756
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5,748
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6,269
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6,533
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6,348
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6,961
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7,369
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7,250
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売上成長率(%)
|
-
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-
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-
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-
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営業費用
|
608
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648
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662
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-
|
665
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782
|
816
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-
|
758
|
846
|
854
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-
|
799
|
868
|
970
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-
|
892
|
994
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1,083
|
-
|
879
|
1,139
|
1,161
|
-
|
1,098
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1,314
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1,210
|
-
|
1,228
|
1,400
|
1,457
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-
|
1,755
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1,729
|
1,611
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-
|
1,676
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1,716
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1,812
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-
|
1,798
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1,628
|
1,732
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1,958
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2,187
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2,268
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2,217
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2,479
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2,644
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2,612
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2,613
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2,689
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2,744
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2,925
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3,365
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3,101
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営業利益
|
700
|
717
|
766
|
569
|
836
|
885
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1,002
|
-10
|
1,000
|
974
|
1,064
|
899
|
1,107
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1,228
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1,248
|
920
|
1,285
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1,383
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1,420
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1,018
|
1,351
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1,251
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1,369
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1,107
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1,348
|
1,380
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1,670
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1,363
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1,506
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1,653
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1,941
|
1,522
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1,825
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1,936
|
2,287
|
1,234
|
2,213
|
2,397
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2,655
|
2,399
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2,211
|
1,707
|
2,105
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2,197
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2,341
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2,717
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2,950
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3,018
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3,112
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3,136
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3,656
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3,844
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3,604
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4,036
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4,004
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4,149
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営業利益率 (%)
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|
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経常(税引前)利益
|
695
|
713
|
767
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-
|
836
|
892
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1,030
|
-
|
999
|
973
|
1,066
|
-
|
1,102
|
1,233
|
1,254
|
-
|
1,281
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1,373
|
1,418
|
-
|
1,340
|
1,241
|
1,352
|
-
|
1,337
|
1,365
|
1,633
|
-
|
1,478
|
1,628
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1,932
|
-
|
1,803
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1,922
|
2,264
|
-
|
2,203
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2,519
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2,534
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-
|
1,987
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1,690
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1,915
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2,190
|
2,478
|
2,816
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2,773
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2,798
|
3,072
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2,853
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3,704
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3,761
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3,558
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3,939
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3,866
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4,031
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経常(税引前)利益率(%)
|
53.13
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52.23
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53.71
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-
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55.7
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53.51
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56.66
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-
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56.83
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53.46
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55.58
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-
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57.82
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58.83
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56.54
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-
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58.84
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57.76
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56.65
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-
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60.09
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51.92
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53.44
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-
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54.66
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50.67
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56.7
|
-
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54.06
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53.32
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56.86
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-
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50.36
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52.44
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58.08
|
-
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56.65
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61.24
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56.73
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-
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49.56
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50.67
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49.91
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52.71
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54.73
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56.49
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53.67
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50.9
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53.37
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49.63
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59.08
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57.57
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56.05
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56.59
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52.46
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55.6
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法人税等合計
|
240
|
255
|
248
|
-
|
274
|
284
|
314
|
-
|
318
|
273
|
294
|
-
|
336
|
385
|
375
|
-
|
411
|
442
|
403
|
-
|
320
|
320
|
375
|
-
|
378
|
382
|
449
|
-
|
397
|
451
|
502
|
-
|
311
|
353
|
365
|
-
|
341
|
471
|
426
|
-
|
294
|
270
|
402
|
362
|
412
|
402
|
142
|
523
|
573
|
492
|
859
|
563
|
547
|
681
|
603
|
751
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実効税率(%)
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|
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|
-
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|
|
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-
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|
|
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-
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|
|
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-
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|
|
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-
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|
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-
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|
|
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-
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|
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-
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|
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-
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-
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純利益
|
455
|
458
|
519
|
415
|
562
|
608
|
717
|
19
|
682
|
700
|
772
|
605
|
766
|
848
|
879
|
623
|
870
|
931
|
1,015
|
801
|
1,020
|
921
|
977
|
890
|
959
|
983
|
1,184
|
933
|
1,081
|
1,177
|
1,430
|
227
|
1,492
|
1,569
|
1,899
|
899
|
1,862
|
2,048
|
2,108
|
2,100
|
1,693
|
1,420
|
1,513
|
1,828
|
2,066
|
2,414
|
2,631
|
2,275
|
2,499
|
2,361
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2,845
|
3,198
|
3,011
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3,258
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3,263
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3,280
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純利益率(%)
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|
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一株あたり利益
|
3.47
|
3.5
|
3.96
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3.17
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4.31
|
4.77
|
5.65
|
0.15
|
5.38
|
5.56
|
6.19
|
4.88
|
6.25
|
6.98
|
7.3
|
0.52
|
0.73
|
0.8
|
0.88
|
0.7
|
0.89
|
0.81
|
0.86
|
0.79
|
0.86
|
0.89
|
1.08
|
0.86
|
1
|
1.1
|
1.34
|
0.21
|
1.42
|
1.5
|
1.83
|
0.87
|
1.81
|
2.01
|
2.08
|
2.08
|
1.68
|
1.41
|
1.51
|
1.84
|
2.09
|
2.45
|
2.69
|
2.34
|
2.59
|
2.48
|
3.01
|
3.4
|
3.23
|
3.51
|
3.54
|
3.6
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希薄化後一株あたり利益
|
3.46
|
3.49
|
3.94
|
3.16
|
4.29
|
4.76
|
5.63
|
0.15
|
5.36
|
5.55
|
6.17
|
4.86
|
6.23
|
6.96
|
7.27
|
0.52
|
0.73
|
0.8
|
0.87
|
0.69
|
0.89
|
0.81
|
0.86
|
0.79
|
0.86
|
0.89
|
1.08
|
0.86
|
1
|
1.1
|
1.34
|
0.21
|
1.41
|
1.5
|
1.82
|
0.87
|
1.8
|
2
|
2.07
|
2.07
|
1.68
|
1.41
|
1.51
|
1.83
|
2.08
|
2.44
|
2.68
|
2.34
|
2.58
|
2.47
|
3
|
3.39
|
3.22
|
3.5
|
3.53
|
3.59
|
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一株あたり配当金
|
0.15
|
-
|
-
|
-
|
0.15
|
-
|
-
|
-
|
0.3
|
-
|
-
|
-
|
0.6
|
-
|
-
|
-
|
0.11
|
-
|
-
|
-
|
0.16
|
-
|
-
|
-
|
0.19
|
-
|
-
|
-
|
0.22
|
-
|
-
|
-
|
0.25
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.66
|
0.76
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|