|
(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
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
8,610
|
8,826
|
8,714
|
8,607
|
6,734
|
6,560
|
6,612
|
6,506
|
3,341
|
6,274
|
6,270
|
6,476
|
6,104
|
6,294
|
6,106
|
6,157
|
5,848
|
6,039
|
5,984
|
6,108
|
5,957
|
5,896
|
5,979
|
5,694
|
5,956
|
6,000
|
6,155
|
6,397
|
6,267
|
6,375
|
6,527
|
6,634
|
6,735
|
7,119
|
8,085
|
8,156
|
8,189
|
8,456
|
8,475
|
8,721
|
8,620
|
8,884
|
9,083
|
10,212
|
9,157
|
9,151
|
8,720
|
8,797
|
8,801
|
8,971
|
9,301
|
9,576
|
9,775
|
10,133
|
10,218
|
9,996
|
9,468
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
4,296
|
4,367
|
4,096
|
-
|
2,842
|
2,662
|
2,700
|
-
|
2,527
|
2,604
|
2,629
|
-
|
2,631
|
2,703
|
2,499
|
-
|
2,533
|
2,668
|
2,614
|
-
|
2,542
|
2,568
|
2,633
|
-
|
2,611
|
2,621
|
2,760
|
-
|
2,871
|
2,958
|
3,153
|
-
|
3,265
|
3,694
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8,315
|
8,107
|
7,677
|
7,900
|
7,847
|
8,127
|
8,354
|
8,609
|
8,759
|
9,062
|
9,128
|
8,876
|
8,895
|
|
営業利益
|
765
|
716
|
801
|
788
|
811
|
841
|
825
|
799
|
796
|
774
|
736
|
824
|
759
|
806
|
790
|
768
|
845
|
820
|
769
|
762
|
780
|
813
|
794
|
689
|
739
|
797
|
826
|
831
|
832
|
855
|
845
|
767
|
854
|
823
|
1,178
|
943
|
936
|
946
|
951
|
1,136
|
934
|
994
|
985
|
1,152
|
2,822
|
1,044
|
1,043
|
897
|
954
|
844
|
947
|
967
|
1,016
|
1,071
|
1,090
|
1,120
|
573
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
692
|
638
|
746
|
-
|
758
|
788
|
755
|
-
|
756
|
727
|
695
|
-
|
712
|
724
|
720
|
-
|
786
|
756
|
694
|
-
|
704
|
736
|
729
|
-
|
676
|
730
|
769
|
-
|
773
|
807
|
785
|
-
|
871
|
849
|
1,237
|
-
|
1,034
|
1,028
|
1,055
|
-
|
1,053
|
1,203
|
1,167
|
-
|
3,016
|
1,302
|
1,275
|
1,144
|
1,150
|
1,090
|
998
|
987
|
1,118
|
1,131
|
1,146
|
1,188
|
578
|
|
経常(税引前)利益率(%)
|
8.04
|
7.23
|
8.56
|
-
|
11.26
|
12.01
|
11.42
|
-
|
22.63
|
11.59
|
11.08
|
-
|
11.66
|
11.5
|
11.79
|
-
|
13.44
|
12.52
|
11.6
|
-
|
11.82
|
12.48
|
12.19
|
-
|
11.35
|
12.17
|
12.49
|
-
|
12.33
|
12.66
|
12.03
|
-
|
12.93
|
11.93
|
15.3
|
-
|
12.63
|
12.16
|
12.45
|
-
|
12.22
|
13.54
|
12.85
|
-
|
32.94
|
14.23
|
14.62
|
13.0
|
13.07
|
12.15
|
10.73
|
10.31
|
11.44
|
11.16
|
11.22
|
11.88
|
6.1
|
|
法人税等合計
|
230
|
-73
|
257
|
-
|
262
|
268
|
235
|
-
|
250
|
247
|
236
|
-
|
223
|
236
|
223
|
-
|
207
|
245
|
221
|
-
|
220
|
205
|
213
|
-
|
120
|
213
|
167
|
-
|
133
|
255
|
140
|
-
|
132
|
160
|
93
|
-
|
171
|
167
|
122
|
-
|
185
|
198
|
181
|
-
|
821
|
265
|
212
|
189
|
204
|
175
|
156
|
175
|
181
|
187
|
206
|
162
|
97
|
|
実効税率(%)
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
469
|
711
|
497
|
376
|
530
|
520
|
520
|
548
|
506
|
480
|
459
|
533
|
489
|
488
|
497
|
478
|
579
|
511
|
473
|
506
|
484
|
531
|
516
|
459
|
556
|
517
|
602
|
525
|
640
|
552
|
645
|
178
|
739
|
689
|
1,144
|
356
|
863
|
861
|
933
|
-409
|
868
|
1,005
|
986
|
330
|
2,195
|
1,037
|
1,063
|
955
|
946
|
915
|
842
|
812
|
937
|
944
|
940
|
1,026
|
481
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
1.55
|
2.37
|
1.69
|
1.29
|
1.82
|
1.84
|
1.89
|
2.12
|
2
|
1.91
|
1.86
|
2.19
|
2.07
|
2.09
|
2.18
|
2.17
|
2.68
|
2.41
|
2.29
|
2.52
|
2.45
|
2.77
|
2.78
|
2.52
|
3.07
|
2.87
|
3.38
|
2.98
|
3.66
|
3.16
|
3.7
|
1.02
|
4.24
|
3.95
|
6.57
|
2.07
|
5.08
|
5.07
|
5.52
|
-2.43
|
5.18
|
6.02
|
5.91
|
1.98
|
13.46
|
6.44
|
6.65
|
6.12
|
6.09
|
5.92
|
5.52
|
5.35
|
6.2
|
6.34
|
6.37
|
7.02
|
3.33
|
|
希薄化後一株あたり利益
|
1.53
|
2.34
|
1.67
|
1.27
|
1.79
|
1.81
|
1.86
|
2.09
|
1.96
|
1.88
|
1.82
|
2.14
|
2.03
|
2.05
|
2.14
|
2.12
|
2.63
|
2.37
|
2.26
|
2.48
|
2.41
|
2.74
|
2.75
|
2.49
|
3.03
|
2.85
|
3.35
|
2.96
|
3.63
|
3.15
|
3.68
|
1.01
|
4.21
|
3.93
|
6.54
|
2.06
|
5.06
|
5.06
|
5.49
|
-2.43
|
5.15
|
6.01
|
5.89
|
1.97
|
13.43
|
6.42
|
6.63
|
6.1
|
6.06
|
5.89
|
5.5
|
5.34
|
6.18
|
6.32
|
6.36
|
7
|
3.32
|
|
一株あたり配当金
|
0.43
|
0.47
|
-
|
-
|
0.47
|
0.5
|
-
|
-
|
-
|
0.55
|
0.55
|
-
|
0.55
|
-
|
-
|
-
|
0.61
|
-
|
-
|
-
|
0.7
|
-
|
-
|
-
|
0.8
|
-
|
-
|
-
|
0.9
|
-
|
-
|
-
|
1.1
|
1.2
|
-
|
-
|
1.2
|
1.32
|
1.32
|
-
|
1.32
|
1.45
|
1.45
|
-
|
1.45
|
-
|
-
|
1.57
|
-
|
1.73
|
-
|
1.87
|
1.87
|
1.87
|
2.06
|
2.06
|
2.06
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|