|
(単位:百万ドル)
|
1Q10
|
3Q10
|
1Q11
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
314
|
330
|
347
|
359
|
347
|
341
|
321
|
323
|
286
|
275
|
291
|
295
|
293
|
293
|
298
|
288
|
305
|
352
|
344
|
349
|
410
|
417
|
453
|
505
|
567
|
599
|
662
|
955
|
975
|
1,003
|
961
|
1,003
|
1,063
|
1,075
|
1,111
|
1,168
|
1,143
|
1,078
|
1,455
|
1,735
|
1,935
|
2,446
|
2,507
|
2,530
|
2,140
|
|
売上成長率(%)
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
619
|
622
|
652
|
705
|
701
|
723
|
717
|
696
|
728
|
729
|
740
|
768
|
811
|
774
|
789
|
854
|
812
|
828
|
925
|
843
|
894
|
937
|
935
|
995
|
997
|
1,002
|
1,028
|
1,006
|
1,036
|
1,065
|
1,036
|
1,094
|
1,117
|
1,120
|
1,128
|
1,205
|
1,223
|
1,229
|
1,285
|
1,331
|
1,278
|
1,364
|
1,533
|
1,359
|
1,417
|
|
経常(税引前)利益
|
238
|
237
|
230
|
229
|
252
|
236
|
266
|
266
|
242
|
285
|
301
|
269
|
270
|
304
|
350
|
411
|
353
|
359
|
394
|
373
|
390
|
390
|
416
|
483
|
507
|
481
|
452
|
506
|
508
|
461
|
403
|
389
|
495
|
486
|
518
|
510
|
540
|
524
|
444
|
440
|
434
|
290
|
1,173
|
601
|
521
|
|
経常(税引前)利益率(%)
|
75.79
|
71.9
|
66.26
|
63.8
|
72.83
|
69.44
|
82.8
|
82.36
|
84.58
|
103.81
|
103.57
|
91.23
|
92.14
|
103.54
|
117.14
|
142.45
|
115.54
|
102.05
|
114.51
|
107.02
|
95.27
|
93.67
|
91.8
|
95.61
|
89.34
|
80.27
|
68.23
|
53.05
|
52.14
|
45.94
|
41.93
|
38.84
|
46.62
|
45.24
|
46.63
|
43.72
|
47.28
|
48.62
|
30.51
|
25.4
|
22.44
|
11.88
|
46.82
|
23.76
|
24.35
|
|
法人税等合計
|
81
|
81
|
79
|
77
|
82
|
75
|
86
|
87
|
78
|
94
|
95
|
88
|
88
|
99
|
119
|
142
|
118
|
117
|
134
|
116
|
114
|
122
|
118
|
102
|
116
|
106
|
105
|
117
|
124
|
100
|
89
|
95
|
120
|
118
|
122
|
121
|
144
|
129
|
109
|
108
|
106
|
75
|
277
|
136
|
129
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
157
|
155
|
151
|
152
|
170
|
161
|
179
|
178
|
164
|
191
|
206
|
181
|
181
|
204
|
230
|
269
|
234
|
241
|
260
|
257
|
276
|
267
|
298
|
381
|
390
|
374
|
347
|
389
|
384
|
360
|
313
|
294
|
375
|
368
|
395
|
389
|
396
|
394
|
334
|
331
|
327
|
214
|
896
|
464
|
392
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.65
|
0.64
|
0.62
|
0.62
|
0.7
|
0.66
|
0.73
|
0.73
|
0.68
|
0.78
|
0.85
|
0.75
|
0.76
|
0.85
|
0.95
|
1.11
|
0.97
|
1.01
|
1.1
|
1.09
|
1.1
|
1.12
|
1.21
|
1.59
|
1.69
|
1.59
|
1.49
|
1.76
|
1.7
|
1.56
|
1.47
|
1.32
|
1.71
|
1.73
|
1.81
|
1.78
|
1.86
|
1.8
|
1.51
|
1.56
|
1.49
|
0.96
|
4.35
|
2.23
|
1.91
|
|
希薄化後一株あたり利益
|
0.64
|
0.64
|
0.61
|
0.62
|
0.7
|
0.66
|
0.73
|
0.73
|
0.67
|
0.78
|
0.84
|
0.75
|
0.75
|
0.84
|
0.94
|
1.1
|
0.96
|
1.01
|
1.09
|
1.08
|
1.09
|
1.12
|
1.2
|
1.58
|
1.68
|
1.58
|
1.48
|
1.75
|
1.69
|
1.55
|
1.46
|
1.32
|
1.7
|
1.72
|
1.8
|
1.77
|
1.86
|
1.8
|
1.51
|
1.56
|
1.49
|
0.96
|
4.34
|
2.22
|
1.9
|
|
一株あたり配当金
|
0.28
|
0.28
|
0.28
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
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
|
0.75
|
0.75
|
0.75
|
0.75
|