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(単位:百万ドル)
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1Q10
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2Q10
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3Q10
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1Q11
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2Q11
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3Q11
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1Q12
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2Q12
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3Q12
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1Q13
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2Q13
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3Q13
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1Q14
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2Q14
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3Q14
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1Q15
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2Q15
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3Q15
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1Q16
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2Q16
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3Q16
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1Q17
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2Q17
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3Q17
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1Q18
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2Q18
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3Q18
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1Q19
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2Q19
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3Q19
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1Q20
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2Q20
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3Q20
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1Q21
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2Q21
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3Q21
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1Q22
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2Q22
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3Q22
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1Q23
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2Q23
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3Q23
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1Q24
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2Q24
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3Q24
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1Q25
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売上高
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4,771
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4,761
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4,896
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5,726
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6,173
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6,006
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6,268
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5,768
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5,965
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5,872
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5,962
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6,449
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6,088
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6,275
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5,996
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3,089
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3,469
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3,246
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2,281
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2,558
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2,733
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2,957
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3,060
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2,999
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3,763
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4,083
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5,216
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4,004
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4,420
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5,687
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6,410
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2,928
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4,108
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5,293
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5,958
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6,792
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8,349
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10,676
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9,390
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7,225
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6,702
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7,158
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5,975
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6,817
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7,173
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6,803
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売上成長率(%)
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-
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-
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-
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売上原価
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2,442
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2,432
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2,444
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2,526
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2,720
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2,879
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2,950
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3,060
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3,176
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3,137
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3,180
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3,214
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3,198
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3,297
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3,385
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2,586
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-
|
-
|
-
|
-
|
-
|
-
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-
|
-
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-
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-
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-
|
1,345
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1,386
|
741
|
612
|
577
|
618
|
594
|
676
|
731
|
818
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835
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835
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745
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791
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682
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742
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821
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806
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801
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販売管理費
|
-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
|
260
|
225
|
166
|
166
|
177
|
240
|
196
|
244
|
247
|
241
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277
|
258
|
259
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259
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268
|
267
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営業費用
|
375
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309
|
288
|
441
|
388
|
242
|
434
|
335
|
394
|
393
|
495
|
459
|
388
|
498
|
441
|
311
|
347
|
292
|
272
|
338
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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経常(税引前)利益
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1,759
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1,822
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1,965
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2,362
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2,849
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2,739
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2,597
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2,106
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2,144
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2,107
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2,142
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2,519
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2,254
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2,309
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1,938
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-270
|
446
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-3,111
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-596
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-283
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-326
|
165
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605
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215
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984
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1,072
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2,492
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783
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844
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-621
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-1,377
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-8,184
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-4,058
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315
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187
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1,217
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3,083
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4,986
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3,648
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1,734
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1,327
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1,809
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1,010
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1,635
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1,594
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1,332
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経常(税引前)利益率(%)
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36.87
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38.27
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40.13
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41.25
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46.15
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45.6
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41.43
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36.51
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35.94
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35.88
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35.93
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39.06
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37.02
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36.8
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32.32
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-8.74
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12.86
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-95.84
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-26.13
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-11.06
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-11.93
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5.58
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19.77
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7.17
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26.15
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26.26
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47.78
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19.56
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19.1
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-10.92
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-21.48
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-279.51
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-98.78
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5.95
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3.14
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17.92
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36.93
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46.7
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38.85
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24
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19.8
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25.27
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16.9
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23.98
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22.22
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19.58
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法人税等合計
|
729
|
800
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816
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1,054
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1,111
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1,087
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1,139
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875
|
855
|
844
|
901
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1,037
|
932
|
957
|
817
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-19
|
324
|
-445
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-203
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-96
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-30
|
78
|
285
|
85
|
339
|
302
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710
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225
|
306
|
116
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-82
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-1,468
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-403
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16
|
43
|
387
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-1,793
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1,231
|
902
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471
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467
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434
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304
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465
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454
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387
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実効税率(%)
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|
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純利益
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1,088
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1,075
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1,213
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1,549
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1,817
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1,771
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1,559
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1,328
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1,375
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1,355
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1,322
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1,583
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1,392
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1,434
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1,211
|
-218
|
176
|
-2,609
|
78
|
-139
|
-241
|
117
|
507
|
190
|
708
|
848
|
1,869
|
631
|
635
|
-752
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-2,013
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-8,131
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-3,575
|
-146
|
103
|
828
|
4,876
|
3,755
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2,746
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1,263
|
860
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1,375
|
888
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1,170
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1,140
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945
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純利益率(%)
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|
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一株あたり利益
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1.31
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1.31
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1.46
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1.9
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2.23
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2.17
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1.92
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1.64
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1.69
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1.68
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1.64
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1.96
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1.75
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1.83
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1.55
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-0.28
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0.23
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-3.42
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0.1
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-0.18
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-0.32
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0.15
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0.66
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0.25
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0.92
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1.1
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2.44
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0.84
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0.84
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-1.08
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-2.49
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-9.12
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-4.07
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-0.37
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-0.1
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0.67
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4.96
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3.76
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2.74
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1.08
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0.68
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1.3
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0.81
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1.1
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1.03
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0.81
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希薄化後一株あたり利益
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1.31
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1.31
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1.46
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1.9
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2.23
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2.17
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1.92
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1.64
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1.69
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1.68
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1.64
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1.96
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1.75
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1.82
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1.55
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-0.28
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0.23
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-3.42
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0.1
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-0.18
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-0.32
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0.15
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0.66
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0.25
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0.92
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1.1
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2.44
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0.84
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0.84
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-1.08
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-2.49
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-9.12
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-4.07
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-0.36
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-0.1
|
0.65
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4.65
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3.47
|
2.52
|
1
|
0.63
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1.2
|
0.75
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1.03
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0.98
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0.77
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一株あたり配当金
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0.33
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0.38
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0.38
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0.46
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0.46
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0.46
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0.54
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0.54
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0.54
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0.64
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0.64
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0.64
|
0.72
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0.72
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0.72
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0.72
|
0.75
|
0.75
|
0.75
|
0.75
|
0.76
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0.76
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0.76
|
0.77
|
0.77
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0.77
|
0.78
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0.78
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0.78
|
0.79
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0.79
|
0.01
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0.01
|
0.01
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0.01
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0.01
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0.13
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0.13
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0.13
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0.18
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0.18
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0.18
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0.22
|
0.22
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0.22
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0.24
|