|
(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
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
5,610
|
5,946
|
6,305
|
6,214
|
6,112
|
6,905
|
7,166
|
6,823
|
-
|
-
|
-
|
6,952
|
-
|
-
|
-
|
7,093
|
-
|
-
|
-
|
6,572
|
-
|
-
|
-
|
6,341
|
-
|
6,265
|
6,424
|
6,029
|
5,676
|
6,050
|
5,755
|
5,340
|
5,139
|
5,354
|
5,369
|
5,163
|
4,956
|
5,341
|
5,431
|
5,349
|
4,714
|
3,762
|
5,418
|
5,125
|
5,888
|
6,201
|
5,666
|
5,718
|
5,872
|
5,898
|
6,498
|
6,692
|
6,169
|
6,490
|
6,873
|
5,956
|
6,843
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
544
|
559
|
-
|
554
|
524
|
567
|
571
|
579
|
592
|
584
|
588
|
589
|
598
|
618
|
625
|
627
|
629
|
646
|
620
|
654
|
|
販売管理費
|
546
|
564
|
556
|
-
|
563
|
588
|
580
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
596
|
582
|
-
|
521
|
525
|
567
|
-
|
533
|
542
|
515
|
-
|
499
|
533
|
543
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
3,936
|
4,100
|
4,208
|
-
|
4,286
|
4,716
|
4,772
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4,407
|
4,287
|
-
|
3,642
|
3,755
|
2,675
|
-
|
2,996
|
3,092
|
2,952
|
-
|
2,862
|
3,067
|
3,021
|
-
|
3,021
|
2,800
|
2,892
|
2,843
|
3,197
|
3,215
|
3,353
|
4,007
|
3,108
|
3,365
|
3,393
|
3,484
|
3,433
|
3,570
|
3,685
|
3,308
|
3,611
|
|
営業利益
|
1,674
|
1,845
|
2,096
|
1,857
|
1,825
|
2,189
|
2,395
|
2,120
|
-
|
-
|
-
|
2,198
|
-
|
-
|
-
|
2,200
|
-
|
-
|
-
|
1,751
|
-
|
-
|
-
|
1,880
|
-
|
1,857
|
2,137
|
1,969
|
2,034
|
2,295
|
3,079
|
2,144
|
2,143
|
2,262
|
2,418
|
1,999
|
2,094
|
2,274
|
2,409
|
2,293
|
1,693
|
961
|
2,526
|
2,281
|
2,691
|
2,987
|
2,313
|
1,711
|
2,764
|
2,532
|
3,104
|
3,208
|
2,736
|
2,920
|
3,188
|
2,648
|
3,232
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
1,556
|
1,735
|
1,974
|
-
|
1,698
|
2,066
|
2,263
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,650
|
1,904
|
-
|
1,807
|
2,061
|
2,820
|
-
|
1,887
|
2,018
|
2,159
|
-
|
1,831
|
2,007
|
2,152
|
-
|
1,444
|
648
|
2,217
|
1,952
|
2,376
|
2,691
|
1,541
|
1,409
|
2,536
|
2,267
|
2,817
|
2,924
|
2,409
|
2,555
|
2,843
|
2,330
|
2,861
|
|
経常(税引前)利益率(%)
|
27.75
|
29.19
|
31.32
|
-
|
27.8
|
29.92
|
31.58
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
26.34
|
29.65
|
-
|
31.85
|
34.07
|
49.0
|
-
|
36.74
|
37.69
|
40.2
|
-
|
36.95
|
37.59
|
39.63
|
-
|
30.65
|
17.25
|
40.92
|
38.1
|
40.35
|
43.4
|
27.2
|
24.64
|
43.19
|
38.44
|
43.35
|
43.69
|
39.05
|
39.37
|
41.36
|
39.12
|
41.81
|
|
法人税等合計
|
467
|
509
|
586
|
-
|
489
|
656
|
755
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
557
|
629
|
-
|
592
|
666
|
935
|
-
|
512
|
521
|
521
|
-
|
502
|
490
|
544
|
-
|
338
|
164
|
454
|
415
|
156
|
541
|
436
|
221
|
554
|
464
|
506
|
606
|
479
|
533
|
588
|
461
|
608
|
|
実効税率(%)
|
|
|
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
1,089
|
1,225
|
1,388
|
1,242
|
1,209
|
1,410
|
1,507
|
1,376
|
1,266
|
1,347
|
1,455
|
1,396
|
1,270
|
1,396
|
1,522
|
1,397
|
1,204
|
1,387
|
1,068
|
1,097
|
811
|
1,202
|
1,309
|
1,206
|
1,098
|
1,092
|
1,275
|
1,193
|
1,214
|
1,395
|
1,883
|
698
|
1,375
|
1,496
|
1,637
|
1,415
|
1,328
|
1,516
|
1,607
|
1,572
|
1,106
|
483
|
1,762
|
1,537
|
2,219
|
2,150
|
1,104
|
1,188
|
1,981
|
1,802
|
2,310
|
2,317
|
1,929
|
2,022
|
2,255
|
1,868
|
2,253
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
1.01
|
1.14
|
1.31
|
1.18
|
1.16
|
1.36
|
1.47
|
1.35
|
-
|
-
|
-
|
1.39
|
-
|
-
|
-
|
1.41
|
-
|
-
|
-
|
1.14
|
-
|
-
|
-
|
1.32
|
-
|
1.27
|
1.52
|
1.45
|
1.48
|
1.72
|
2.34
|
0.88
|
1.74
|
1.92
|
2.12
|
1.84
|
1.74
|
1.99
|
2.13
|
2.1
|
1.49
|
0.65
|
2.37
|
2.06
|
2.97
|
2.88
|
1.49
|
1.61
|
2.7
|
2.47
|
3.17
|
3.19
|
2.67
|
2.81
|
3.15
|
2.61
|
3.15
|
|
希薄化後一株あたり利益
|
1
|
1.13
|
1.29
|
1.16
|
1.15
|
1.35
|
1.45
|
1.33
|
-
|
-
|
-
|
1.38
|
-
|
-
|
-
|
1.4
|
-
|
-
|
-
|
1.13
|
-
|
-
|
-
|
1.31
|
-
|
1.25
|
1.5
|
1.44
|
1.47
|
1.7
|
2.32
|
0.87
|
1.72
|
1.9
|
2.1
|
1.82
|
1.72
|
1.97
|
2.11
|
2.08
|
1.47
|
0.65
|
2.35
|
2.05
|
2.95
|
2.86
|
1.48
|
1.6
|
2.68
|
2.45
|
3.15
|
3.17
|
2.66
|
2.8
|
3.13
|
2.6
|
3.14
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.55
|
0.55
|
1.16
|
-
|
0.61
|
0.61
|
1.31
|
-
|
0.7
|
0.7
|
1.47
|
-
|
0.77
|
0.77
|
1.58
|
-
|
0.81
|
0.81
|
1.66
|
-
|
0.85
|
0.85
|
0.85
|
0.89
|
0.89
|
0.89
|
0.89
|
-
|
0.94
|
0.94
|
1.95
|
-
|
1.01
|
1.01
|
2.17
|
-
|
1.16
|
1.16
|
2.41
|
-
|
1.25
|
1.25
|
1.25
|
1.29
|
1.29
|
2.67
|
1.38
|
1.38
|
1.38
|
1.52
|
1.52
|
1.52
|
1.67
|
1.67
|
3.44
|
1.77
|
1.77
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|