|
(単位:百万ドル)
|
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
|
2Q25
|
3Q25
|
|
売上高
|
5,175
|
4,842
|
5,079
|
5,766
|
6,081
|
5,731
|
5,846
|
6,470
|
6,669
|
5,955
|
6,187
|
6,697
|
6,971
|
6,431
|
6,972
|
7,425
|
7,982
|
7,380
|
7,460
|
7,779
|
8,414
|
7,686
|
8,032
|
8,244
|
9,061
|
8,180
|
8,432
|
8,677
|
9,070
|
8,554
|
8,984
|
9,789
|
9,948
|
9,374
|
9,611
|
10,184
|
10,660
|
10,326
|
10,104
|
6,313
|
10,594
|
11,243
|
10,357
|
12,344
|
12,248
|
11,357
|
10,871
|
12,234
|
12,687
|
13,315
|
12,390
|
12,825
|
12,939
|
13,388
|
12,429
|
12,606
|
11,589
|
12,354
|
11,269
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
2,741
|
2,649
|
2,752
|
3,212
|
3,388
|
3,281
|
3,285
|
3,703
|
3,766
|
3,425
|
3,451
|
3,757
|
3,839
|
3,605
|
3,869
|
4,040
|
4,261
|
4,053
|
4,034
|
4,186
|
4,419
|
4,185
|
4,343
|
4,458
|
4,938
|
4,564
|
4,682
|
4,854
|
5,108
|
4,876
|
5,046
|
5,411
|
5,551
|
5,269
|
5,272
|
5,551
|
5,789
|
5,782
|
5,631
|
3,960
|
5,853
|
6,396
|
5,638
|
6,689
|
6,552
|
6,144
|
5,804
|
6,731
|
7,072
|
7,604
|
7,019
|
7,230
|
7,219
|
7,417
|
6,867
|
6,972
|
6,332
|
6,965
|
6,594
|
|
売上総利益
|
2,434
|
2,193
|
2,327
|
2,554
|
2,693
|
2,450
|
2,561
|
2,767
|
2,903
|
2,530
|
2,736
|
2,940
|
3,132
|
2,826
|
3,103
|
3,385
|
3,721
|
3,327
|
3,426
|
3,593
|
3,995
|
3,501
|
3,689
|
3,786
|
4,123
|
3,616
|
3,750
|
3,823
|
3,962
|
3,678
|
3,938
|
4,378
|
4,397
|
4,105
|
4,339
|
4,633
|
4,871
|
4,544
|
4,473
|
2,353
|
4,741
|
4,847
|
4,719
|
5,655
|
5,696
|
5,213
|
5,067
|
5,503
|
5,615
|
5,711
|
5,371
|
5,595
|
5,720
|
5,971
|
5,562
|
5,634
|
5,257
|
5,389
|
4,675
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
1,673
|
1,611
|
1,637
|
1,772
|
1,823
|
1,820
|
1,802
|
1,986
|
2,153
|
1,836
|
1,863
|
2,022
|
2,056
|
2,088
|
2,166
|
2,456
|
2,480
|
2,438
|
2,379
|
2,595
|
2,577
|
2,560
|
2,566
|
2,766
|
2,897
|
2,505
|
2,496
|
2,665
|
2,856
|
2,768
|
2,767
|
3,120
|
3,063
|
3,142
|
3,091
|
3,406
|
3,328
|
3,324
|
3,283
|
3,191
|
2,975
|
3,267
|
3,041
|
3,742
|
3,572
|
3,759
|
3,438
|
4,035
|
3,920
|
4,124
|
3,959
|
4,374
|
4,116
|
4,146
|
4,226
|
4,088
|
4,048
|
4,005
|
3,887
|
|
経常(税引前)利益
|
755
|
609
|
707
|
773
|
852
|
618
|
770
|
743
|
782
|
712
|
858
|
902
|
1,040
|
717
|
883
|
904
|
1,229
|
878
|
1,046
|
1,052
|
1,445
|
970
|
1,135
|
1,073
|
1,281
|
1,114
|
1,323
|
1,168
|
1,072
|
879
|
1,159
|
1,215
|
1,270
|
997
|
1,291
|
1,243
|
1,561
|
1,249
|
881
|
-804
|
1,715
|
1,456
|
1,636
|
1,854
|
2,106
|
1,501
|
1,670
|
1,374
|
1,828
|
1,650
|
1,477
|
1,246
|
1,648
|
1,922
|
1,404
|
1,726
|
1,307
|
1,416
|
844
|
|
経常(税引前)利益率(%)
|
14.59
|
12.58
|
13.92
|
13.41
|
14.01
|
10.78
|
13.17
|
11.48
|
11.73
|
11.96
|
13.87
|
13.47
|
14.92
|
11.15
|
12.66
|
12.18
|
15.4
|
11.9
|
14.02
|
13.52
|
17.17
|
12.62
|
14.13
|
13.02
|
14.14
|
13.62
|
15.69
|
13.46
|
11.82
|
10.28
|
12.9
|
12.41
|
12.77
|
10.64
|
13.43
|
12.21
|
14.64
|
12.1
|
8.72
|
-12.74
|
16.19
|
12.95
|
15.8
|
15.02
|
17.19
|
13.22
|
15.36
|
11.23
|
14.41
|
12.39
|
11.92
|
9.72
|
12.74
|
14.36
|
11.3
|
13.69
|
11.28
|
11.46
|
7.49
|
|
法人税等合計
|
196
|
152
|
184
|
179
|
207
|
149
|
210
|
194
|
215
|
191
|
196
|
206
|
260
|
180
|
198
|
213
|
267
|
223
|
255
|
187
|
266
|
185
|
185
|
227
|
32
|
272
|
182
|
160
|
122
|
112
|
2,080
|
78
|
178
|
150
|
190
|
254
|
194
|
134
|
34
|
-14
|
197
|
205
|
187
|
345
|
232
|
164
|
274
|
-65
|
360
|
319
|
237
|
215
|
198
|
344
|
232
|
226
|
256
|
253
|
50
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
559
|
457
|
523
|
594
|
645
|
469
|
560
|
549
|
567
|
384
|
866
|
668
|
780
|
537
|
685
|
691
|
962
|
655
|
791
|
865
|
1,179
|
785
|
950
|
846
|
1,249
|
842
|
1,141
|
1,008
|
950
|
767
|
-921
|
1,137
|
1,092
|
847
|
1,101
|
989
|
1,367
|
1,115
|
847
|
-790
|
1,518
|
1,251
|
1,449
|
1,509
|
1,874
|
1,337
|
1,396
|
1,439
|
1,468
|
1,331
|
1,240
|
1,031
|
1,450
|
1,578
|
1,172
|
1,500
|
1,051
|
1,163
|
794
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
1.17
|
0.96
|
1.1
|
1.26
|
1.39
|
1.02
|
1.22
|
1.2
|
1.25
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.11
|
0.76
|
0.92
|
-
|
1.38
|
0.46
|
0.56
|
0.5
|
0.75
|
0.51
|
0.69
|
0.61
|
0.58
|
0.47
|
-0.57
|
0.7
|
0.69
|
0.54
|
0.7
|
0.63
|
0.87
|
0.71
|
0.54
|
-0.5
|
0.97
|
0.8
|
0.92
|
0.96
|
1.18
|
0.84
|
0.88
|
0.92
|
0.94
|
0.85
|
0.8
|
0.68
|
0.95
|
1.04
|
0.77
|
1
|
0.7
|
0.78
|
0.54
|
|
希薄化後一株あたり利益
|
1.14
|
0.94
|
1.08
|
1.23
|
1.36
|
1
|
1.2
|
1.17
|
1.23
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.09
|
0.74
|
0.89
|
-
|
1.34
|
0.45
|
0.55
|
0.49
|
0.73
|
0.5
|
0.68
|
0.6
|
0.57
|
0.46
|
-0.57
|
0.69
|
0.67
|
0.52
|
0.68
|
0.62
|
0.86
|
0.7
|
0.53
|
-0.49
|
0.95
|
0.78
|
0.9
|
0.94
|
1.16
|
0.83
|
0.87
|
0.9
|
0.93
|
0.85
|
0.79
|
0.66
|
0.94
|
1.03
|
0.77
|
0.99
|
0.7
|
0.78
|
0.54
|
|
配当性向(%)
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.27
|
0.31
|
0.31
|
0.31
|
0.31
|
0.36
|
0.36
|
0.36
|
0.36
|
0.21
|
0.21
|
0.21
|
0.21
|
0.24
|
0.24
|
0.24
|
0.24
|
0.28
|
0.28
|
0.28
|
0.28
|
0.16
|
0.16
|
0.16
|
0.16
|
0.18
|
0.18
|
0.18
|
0.18
|
0.2
|
0.2
|
0.2
|
0.2
|
0.22
|
0.22
|
0.22
|
0.22
|
0.24
|
0.24
|
0.24
|
0.24
|
0.28
|
0.28
|
0.28
|
0.28
|
0.3
|
0.3
|
0.3
|
0.3
|
0.34
|
0.34
|
0.34
|
0.34
|
0.37
|
0.37
|
0.37
|
0.37
|
0.4
|
0.4
|