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(単位:百万ドル)
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1Q10
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3Q10
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1Q11
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2Q11
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3Q11
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1Q12
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2Q12
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3Q12
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1Q13
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2Q13
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3Q13
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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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4Q20
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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
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売上高
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2,795
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2,524
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2,884
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2,928
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2,806
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3,051
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3,026
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2,845
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3,126
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3,088
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2,932
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3,264
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3,300
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3,141
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3,246
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3,215
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3,225
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3,115
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3,338
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3,336
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3,376
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3,135
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3,364
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3,503
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3,495
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3,341
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3,685
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4,000
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3,734
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3,504
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3,712
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4,071
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4,349
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3,968
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4,264
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4,651
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4,189
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3,968
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4,416
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5,083
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5,017
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4,583
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5,549
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5,379
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4,770
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5,924
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5,876
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5,382
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6,473
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6,221
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5,697
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7,061
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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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-
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営業費用
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2,356
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2,285
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2,412
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2,463
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2,496
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2,524
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2,508
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2,467
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2,519
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2,511
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2,528
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2,591
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2,653
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2,696
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-
|
2,480
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2,596
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2,654
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-
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2,603
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2,650
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2,563
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-
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2,694
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2,731
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2,744
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-
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3,092
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3,043
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2,963
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-
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3,133
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3,669
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3,501
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-
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3,581
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3,304
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3,428
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-
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3,725
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3,789
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3,843
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4,104
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4,015
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3,979
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4,198
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4,419
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4,386
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4,548
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4,579
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4,589
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5,056
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営業利益
|
439
|
239
|
472
|
465
|
310
|
527
|
518
|
378
|
607
|
577
|
404
|
673
|
647
|
445
|
536
|
735
|
629
|
461
|
594
|
733
|
726
|
572
|
633
|
809
|
764
|
597
|
686
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908
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691
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541
|
621
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938
|
680
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467
|
592
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1,070
|
885
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540
|
571
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1,358
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1,228
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740
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1,445
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1,364
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791
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1,726
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1,457
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996
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1,925
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1,642
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1,108
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2,005
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営業利益率 (%)
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|
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経常(税引前)利益
|
391
|
183
|
447
|
415
|
198
|
507
|
483
|
336
|
588
|
564
|
383
|
649
|
608
|
432
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-
|
704
|
595
|
457
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-
|
686
|
681
|
525
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-
|
753
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711
|
537
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-
|
916
|
719
|
385
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-
|
944
|
550
|
414
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-
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1,007
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787
|
459
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-
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1,322
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1,209
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716
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1,424
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1,312
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733
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1,664
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1,384
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930
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1,871
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1,565
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1,035
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1,827
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経常(税引前)利益率(%)
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13.99
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7.25
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15.5
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14.17
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7.06
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16.62
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15.96
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11.81
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18.81
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18.26
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13.06
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19.88
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18.42
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13.75
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-
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21.9
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18.45
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14.67
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-
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20.56
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20.17
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16.75
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-
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21.5
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20.34
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16.07
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-
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22.9
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19.26
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10.99
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-
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23.19
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12.65
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10.43
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-
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21.65
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18.79
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11.57
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-
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26.01
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24.1
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15.62
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25.66
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24.39
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15.37
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28.09
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23.55
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17.28
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28.9
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25.16
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18.17
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25.87
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法人税等合計
|
117
|
55
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128
|
129
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65
|
153
|
144
|
90
|
176
|
164
|
123
|
192
|
168
|
127
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-
|
206
|
166
|
128
|
-
|
196
|
201
|
141
|
-
|
175
|
204
|
140
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-
|
220
|
183
|
106
|
-
|
217
|
206
|
108
|
-
|
240
|
207
|
139
|
-
|
324
|
382
|
174
|
338
|
334
|
181
|
412
|
337
|
192
|
447
|
425
|
283
|
415
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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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純利益
|
252
|
171
|
331
|
289
|
135
|
354
|
337
|
247
|
424
|
395
|
259
|
456
|
438
|
304
|
294
|
495
|
429
|
331
|
375
|
490
|
480
|
384
|
436
|
578
|
507
|
397
|
29
|
696
|
536
|
279
|
153
|
727
|
344
|
306
|
391
|
767
|
580
|
320
|
379
|
998
|
827
|
542
|
1,086
|
978
|
552
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1,252
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1,047
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738
|
1,424
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1,140
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752
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1,412
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純利益率(%)
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|
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一株あたり利益
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0.46
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0.3
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0.59
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0.51
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0.24
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0.64
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0.6
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0.44
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0.75
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0.71
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0.46
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0.81
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0.78
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0.55
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0.54
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0.89
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0.78
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0.61
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0.72
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0.92
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0.91
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0.73
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0.85
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1.1
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0.98
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0.77
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0.06
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1.36
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1.05
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0.55
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0.3
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1.42
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0.66
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0.6
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0.77
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1.49
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1.13
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0.62
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0.74
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1.93
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1.61
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1.06
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2.13
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1.93
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1.1
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2.5
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2.09
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1.48
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2.84
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2.28
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1.52
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2.81
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希薄化後一株あたり利益
|
0.45
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0.3
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0.58
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0.5
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0.24
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0.63
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0.59
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0.44
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0.74
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0.69
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0.45
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0.8
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0.77
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0.54
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0.54
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0.88
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0.77
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0.61
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0.71
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0.91
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0.9
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0.73
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0.84
|
1.09
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0.96
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0.76
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0.06
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1.34
|
1.04
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0.54
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0.3
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1.4
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0.65
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0.59
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0.76
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1.48
|
1.12
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0.62
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0.73
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1.91
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1.6
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1.05
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2.1
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1.91
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1.08
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2.47
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2.07
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1.47
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2.82
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2.27
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1.51
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2.79
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配当性向(%)
|
-
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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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一株あたり配当金
|
0.4
|
-
|
0.42
|
-
|
-
|
0.44
|
-
|
-
|
0.46
|
-
|
-
|
-
|
-
|
-
|
0.28
|
-
|
-
|
-
|
0.31
|
-
|
-
|
-
|
0.34
|
-
|
-
|
-
|
0.38
|
-
|
-
|
-
|
0.41
|
-
|
-
|
-
|
0.46
|
-
|
-
|
-
|
0.47
|
-
|
-
|
-
|
-
|
-
|
0.59
|
0.59
|
-
|
0.71
|
0.71
|
-
|
-
|
1.63
|