|
（単位：百万ドル）
|
1Q11
|
2Q11
|
3Q12
|
4Q12
|
2Q13
|
3Q13
|
4Q13
|
1Q14
|
2Q14
|
3Q14
|
4Q14
|
1Q15
|
1Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
1Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
667
|
688
|
744
|
745
|
750
|
742
|
734
|
722
|
734
|
743
|
756
|
738
|
972
|
969
|
982
|
1,006
|
1,030
|
1,057
|
1,082
|
1,128
|
1,167
|
1,226
|
1,237
|
1,120
|
1,001
|
1,038
|
1,016
|
970
|
992
|
958
|
928
|
1,465
|
1,781
|
2,072
|
2,327
|
2,516
|
2,745
|
2,789
|
2,785
|
2,707
|
2,560
|
2,609
|
2,680
|
2,637
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-6.7
|
-6.5
|
-3.8
|
-2.6
|
|
営業費用
|
499
|
576
|
616
|
626
|
598
|
658
|
743
|
702
|
681
|
679
|
680
|
686
|
776
|
752
|
769
|
787
|
750
|
806
|
933
|
776
|
775
|
894
|
873
|
906
|
826
|
845
|
919
|
865
|
899
|
927
|
959
|
1,403
|
1,279
|
1,408
|
1,359
|
1,292
|
1,396
|
1,297
|
1,303
|
1,363
|
1,415
|
1,336
|
1,363
|
1,379
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
375
|
467
|
550
|
510
|
518
|
596
|
580
|
457
|
654
|
696
|
634
|
625
|
349
|
486
|
620
|
592
|
605
|
657
|
599
|
475
|
277
|
847
|
1,010
|
926
|
1,159
|
664
|
855
|
909
|
882
|
761
|
935
|
1,025
|
971
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50.9
|
48.1
|
56.8
|
51.9
|
51.5
|
57.9
|
54.9
|
42.3
|
58.0
|
59.7
|
51.7
|
50.5
|
31.2
|
48.6
|
59.7
|
58.3
|
62.4
|
66.2
|
62.6
|
51.2
|
19.0
|
47.6
|
48.8
|
39.8
|
46.1
|
24.2
|
30.7
|
32.6
|
32.6
|
29.7
|
35.8
|
38.2
|
36.8
|
|
法人税等合計
|
102
|
125
|
152
|
149
|
182
|
149
|
106
|
113
|
129
|
136
|
142
|
133
|
169
|
200
|
179
|
169
|
215
|
224
|
105
|
161
|
170
|
151
|
152
|
80
|
114
|
149
|
145
|
147
|
161
|
141
|
113
|
60
|
200
|
245
|
224
|
292
|
133
|
200
|
188
|
201
|
177
|
219
|
233
|
212
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
22.8
|
23.3
|
23.4
|
22.7
|
21.8
|
|
純利益
|
206
|
322
|
293
|
296
|
348
|
294
|
221
|
229
|
284
|
275
|
277
|
241
|
298
|
349
|
330
|
348
|
381
|
355
|
352
|
493
|
526
|
482
|
473
|
268
|
372
|
471
|
447
|
458
|
495
|
457
|
362
|
217
|
646
|
765
|
701
|
867
|
531
|
655
|
721
|
681
|
584
|
716
|
792
|
759
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
25.2
|
22.8
|
27.4
|
29.6
|
28.8
|
|
一株あたり利益
|
1.59
|
2.43
|
2.18
|
2.18
|
2.56
|
2.13
|
1.57
|
1.63
|
1.99
|
1.92
|
1.93
|
1.66
|
1.74
|
2.1
|
1.98
|
2.13
|
2.36
|
2.22
|
2.24
|
3.26
|
3.54
|
3.35
|
3.34
|
1.93
|
2.75
|
3.52
|
3.33
|
3.41
|
3.7
|
3.37
|
2.63
|
1.08
|
3.55
|
4.41
|
4.03
|
5.07
|
3.04
|
3.75
|
4.04
|
3.88
|
3.33
|
4.26
|
4.85
|
4.69
|
|
希薄化後一株あたり利益
|
1.59
|
2.42
|
2.17
|
2.17
|
2.55
|
2.11
|
1.56
|
1.61
|
1.98
|
1.91
|
1.92
|
1.65
|
1.73
|
2.1
|
1.98
|
2.12
|
2.35
|
2.21
|
2.23
|
3.26
|
3.53
|
3.35
|
3.34
|
1.93
|
2.75
|
3.52
|
3.33
|
3.41
|
3.69
|
3.37
|
2.62
|
1.08
|
3.53
|
4.39
|
4.01
|
5.05
|
3.02
|
3.73
|
4.02
|
3.86
|
3.32
|
4.24
|
4.82
|
4.66
|
|
配当性向（%）
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
35.0
|
-
|
-
|
-
|
32.2
|
|
一株あたり配当金
|
0.7
|
0.7
|
0.7
|
0.7
|
0.7
|
0.7
|
-
|
0.7
|
0.7
|
0.7
|
0.7
|
0.7
|
0.7
|
0.7
|
-
|
0.75
|
0.75
|
0.75
|
0.75
|
0.8
|
1
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.35
|
1.35
|
1.35
|
1.35
|
1.5
|
1.5
|