|
(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
|
6,348
|
6,731
|
6,874
|
6,709
|
7,311
|
7,680
|
7,531
|
7,089
|
7,486
|
7,534
|
7,497
|
7,387
|
7,634
|
7,752
|
7,916
|
7,569
|
7,831
|
8,134
|
8,137
|
7,719
|
7,578
|
7,686
|
7,712
|
7,298
|
7,409
|
7,662
|
7,709
|
7,329
|
7,685
|
7,810
|
8,172
|
7,990
|
8,278
|
8,390
|
8,152
|
-
|
7,863
|
8,171
|
7,991
|
-
|
8,075
|
7,176
|
8,350
|
-
|
8,851
|
8,950
|
8,942
|
-
|
8,829
|
8,702
|
8,619
|
-
|
8,031
|
8,325
|
8,312
|
-
|
8,003
|
6,255
|
6,294
|
6,010
|
5,954
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
売上原価
|
3,238
|
3,435
|
3,583
|
3,575
|
3,802
|
4,040
|
4,027
|
3,824
|
3,889
|
3,870
|
3,935
|
3,991
|
3,969
|
4,013
|
4,148
|
3,976
|
4,031
|
4,184
|
4,205
|
4,027
|
3,821
|
3,858
|
3,877
|
3,827
|
3,678
|
3,799
|
3,847
|
3,716
|
3,869
|
4,007
|
4,045
|
4,080
|
4,236
|
4,227
|
4,159
|
4,060
|
4,310
|
4,313
|
4,188
|
4,325
|
4,109
|
3,805
|
4,303
|
4,388
|
4,525
|
4,719
|
4,853
|
-
|
4,826
|
5,093
|
4,728
|
-
|
4,613
|
4,606
|
4,580
|
-
|
4,329
|
3,571
|
3,647
|
3,744
|
3,478
|
|
販売管理費
|
1,323
|
1,350
|
1,361
|
-
|
1,533
|
1,581
|
1,534
|
-
|
1,552
|
1,528
|
1,487
|
-
|
1,589
|
1,610
|
1,609
|
-
|
1,632
|
1,646
|
1,597
|
-
|
1,564
|
1,550
|
1,530
|
-
|
1,493
|
1,560
|
1,531
|
-
|
1,571
|
1,607
|
1,623
|
-
|
2,573
|
1,800
|
1,547
|
-
|
1,948
|
1,686
|
1,455
|
-
|
1,768
|
1,594
|
1,677
|
-
|
1,808
|
1,746
|
1,819
|
-
|
1,882
|
3,023
|
1,998
|
-
|
1,705
|
12,204
|
5,992
|
-
|
1,736
|
1,132
|
1,062
|
-
|
945
|
|
営業費用
|
4,903
|
5,135
|
5,298
|
-
|
5,733
|
6,025
|
5,950
|
-
|
5,852
|
5,806
|
5,819
|
-
|
5,988
|
6,050
|
6,177
|
-
|
6,115
|
6,278
|
6,236
|
-
|
5,848
|
5,846
|
5,836
|
-
|
5,621
|
5,796
|
5,805
|
-
|
5,911
|
5,626
|
6,131
|
-
|
7,271
|
5,989
|
6,136
|
-
|
6,727
|
6,469
|
5,980
|
-
|
6,412
|
5,436
|
6,441
|
-
|
6,857
|
6,979
|
7,154
|
-
|
7,188
|
8,592
|
4,463
|
-
|
6,790
|
17,283
|
10,966
|
-
|
6,502
|
4,983
|
4,978
|
-
|
4,708
|
|
営業利益
|
1,445
|
1,596
|
1,576
|
-
|
1,578
|
1,655
|
1,581
|
-
|
1,634
|
1,728
|
1,678
|
-
|
1,646
|
1,702
|
1,739
|
-
|
1,716
|
1,856
|
1,901
|
-
|
1,730
|
1,840
|
1,876
|
-
|
1,788
|
1,866
|
1,904
|
-
|
1,774
|
2,184
|
2,041
|
-
|
1,007
|
2,401
|
2,016
|
-
|
1,136
|
1,702
|
2,011
|
-
|
1,663
|
1,740
|
1,909
|
-
|
1,994
|
1,971
|
1,788
|
-
|
1,641
|
110
|
4,156
|
-
|
1,241
|
-8,958
|
-2,654
|
-
|
1,501
|
1,272
|
1,316
|
-
|
1,246
|
|
営業利益率 (%)
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
経常(税引前)利益
|
1,403
|
1,554
|
1,536
|
-
|
1,545
|
1,614
|
1,543
|
-
|
1,603
|
1,695
|
1,644
|
-
|
1,617
|
1,671
|
1,716
|
-
|
1,688
|
1,820
|
1,880
|
-
|
1,703
|
1,812
|
1,845
|
-
|
1,746
|
1,835
|
1,862
|
-
|
1,737
|
2,142
|
1,997
|
-
|
965
|
2,350
|
1,965
|
-
|
1,088
|
1,446
|
1,966
|
-
|
1,567
|
1,629
|
1,805
|
-
|
1,945
|
1,938
|
1,757
|
-
|
1,603
|
60
|
4,132
|
-
|
1,189
|
-9,023
|
-2,854
|
-
|
1,237
|
1,410
|
1,721
|
-
|
1,385
|
|
経常(税引前)利益率(%)
|
22.1
|
23.09
|
22.35
|
-
|
21.13
|
21.02
|
20.49
|
-
|
21.41
|
22.5
|
21.93
|
-
|
21.18
|
21.56
|
21.68
|
-
|
21.56
|
22.38
|
23.1
|
-
|
22.47
|
23.58
|
23.92
|
-
|
23.57
|
23.95
|
24.15
|
-
|
22.6
|
27.43
|
24.44
|
-
|
11.66
|
28.01
|
24.1
|
-
|
13.84
|
17.7
|
24.6
|
-
|
19.41
|
22.7
|
21.62
|
-
|
21.97
|
21.65
|
19.65
|
-
|
18.16
|
0.69
|
47.94
|
-
|
14.81
|
-108.38
|
-34.34
|
-
|
15.46
|
22.54
|
27.34
|
-
|
23.26
|
|
法人税等合計
|
448
|
414
|
411
|
-
|
442
|
437
|
440
|
-
|
462
|
509
|
464
|
-
|
470
|
458
|
471
|
-
|
463
|
537
|
569
|
-
|
502
|
509
|
547
|
-
|
468
|
542
|
531
|
-
|
411
|
557
|
564
|
-
|
359
|
488
|
419
|
-
|
195
|
315
|
378
|
-
|
273
|
342
|
387
|
-
|
319
|
415
|
324
|
-
|
302
|
-23
|
271
|
-
|
210
|
-2,184
|
-781
|
-
|
305
|
203
|
348
|
-
|
265
|
|
実効税率(%)
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
純利益
|
955
|
1,140
|
1,125
|
928
|
1,103
|
1,177
|
1,103
|
-
|
1,141
|
1,186
|
1,180
|
1,004
|
1,147
|
1,213
|
1,245
|
1,116
|
1,225
|
1,283
|
1,311
|
1,179
|
1,201
|
1,303
|
1,298
|
1,039
|
1,278
|
1,293
|
1,331
|
1,156
|
1,326
|
1,585
|
1,433
|
525
|
606
|
1,862
|
1,546
|
1,349
|
893
|
1,131
|
1,588
|
970
|
1,294
|
1,290
|
1,417
|
1,390
|
1,627
|
1,525
|
1,437
|
-
|
1,303
|
82
|
3,863
|
-
|
981
|
-6,836
|
-2,071
|
-
|
933
|
1,151
|
1,376
|
728
|
1,122
|
|
純利益率(%)
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
一株あたり利益
|
1.31
|
1.57
|
1.55
|
1.3
|
1.52
|
1.63
|
1.54
|
1.36
|
1.61
|
1.68
|
1.68
|
1.43
|
1.63
|
1.74
|
1.81
|
1.65
|
1.83
|
1.94
|
2.02
|
1.85
|
1.88
|
2.06
|
2.09
|
1.69
|
2.1
|
2.13
|
2.2
|
1.93
|
2.21
|
2.65
|
2.39
|
0.88
|
1.01
|
3.14
|
2.64
|
2.32
|
1.54
|
1.95
|
2.75
|
1.68
|
2.24
|
2.24
|
2.45
|
2.4
|
2.8
|
2.62
|
2.47
|
-
|
2.27
|
0.14
|
6.79
|
-
|
1.77
|
-12.35
|
-3.74
|
-
|
1.67
|
2.07
|
2.49
|
1.34
|
2.05
|
|
希薄化後一株あたり利益
|
1.29
|
1.54
|
1.53
|
1.28
|
1.49
|
1.6
|
1.52
|
1.35
|
1.59
|
1.66
|
1.65
|
1.41
|
1.61
|
1.71
|
1.78
|
1.62
|
1.79
|
1.91
|
1.98
|
1.81
|
1.85
|
2.02
|
2.05
|
1.66
|
2.05
|
2.08
|
2.15
|
1.88
|
2.16
|
2.58
|
2.33
|
0.85
|
0.98
|
3.07
|
2.58
|
2.27
|
1.51
|
1.92
|
2.72
|
1.66
|
2.22
|
2.22
|
2.43
|
2.38
|
2.77
|
2.59
|
2.45
|
-
|
2.26
|
0.14
|
6.77
|
-
|
1.76
|
-12.35
|
-3.74
|
-
|
1.67
|
2.07
|
2.48
|
1.33
|
2.04
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
一株あたり配当金
|
0.53
|
0.53
|
0.53
|
-
|
0.55
|
0.55
|
0.55
|
-
|
0.59
|
0.59
|
0.59
|
-
|
0.64
|
0.64
|
0.64
|
-
|
0.85
|
0.85
|
0.85
|
0.85
|
1.02
|
1.02
|
1.02
|
1.02
|
1.11
|
1.11
|
1.11
|
1.11
|
1.18
|
1.18
|
1.18
|
1.18
|
1.36
|
1.36
|
1.36
|
1.36
|
1.44
|
1.44
|
1.44
|
1.44
|
1.47
|
1.47
|
1.47
|
1.47
|
1.48
|
1.48
|
1.48
|
1.48
|
1.49
|
1.49
|
1.49
|
1.49
|
1.5
|
1.5
|
1.5
|
1.5
|
1.51
|
0.7
|
0.7
|
0.7
|
0.73
|
|
EBITDA
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
EBITDAマージン(%)
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
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