|
(単位:百万ドル)
|
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
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
2,615
|
2,786
|
2,829
|
2,867
|
3,240
|
3,410
|
3,234
|
3,107
|
3,394
|
3,412
|
3,215
|
3,065
|
3,307
|
3,428
|
3,226
|
3,106
|
3,358
|
3,525
|
3,270
|
3,135
|
3,162
|
3,145
|
2,869
|
2,706
|
2,829
|
2,957
|
2,743
|
2,671
|
3,119
|
3,496
|
3,365
|
3,371
|
3,750
|
3,817
|
3,479
|
3,472
|
3,688
|
3,681
|
3,335
|
3,498
|
3,702
|
3,161
|
3,231
|
3,412
|
3,746
|
3,959
|
3,763
|
3,825
|
4,086
|
4,188
|
4,233
|
4,675
|
5,062
|
5,096
|
4,847
|
4,821
|
5,074
|
5,187
|
4,904
|
4,743
|
4,960
|
5,243
|
5,084
|
5,174
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-1.6
|
-2.3
|
1.1
|
3.7
|
9.1
|
|
売上原価
|
2,062
|
2,114
|
2,137
|
2,196
|
2,463
|
2,591
|
2,414
|
2,381
|
2,590
|
2,572
|
2,477
|
2,422
|
2,569
|
2,618
|
2,476
|
2,420
|
2,606
|
2,686
|
2,460
|
2,402
|
2,373
|
2,421
|
2,201
|
2,140
|
2,209
|
2,272
|
2,106
|
2,044
|
2,384
|
2,655
|
2,533
|
2,569
|
2,825
|
2,836
|
2,595
|
2,602
|
2,767
|
2,740
|
2,480
|
2,683
|
2,767
|
2,357
|
2,384
|
2,520
|
2,715
|
2,831
|
2,714
|
2,765
|
2,928
|
2,981
|
2,795
|
3,237
|
3,341
|
3,263
|
3,097
|
3,102
|
3,280
|
3,323
|
3,098
|
3,022
|
3,130
|
3,285
|
3,177
|
3,243
|
|
売上総利益
|
552
|
672
|
691
|
670
|
777
|
819
|
819
|
725
|
803
|
839
|
737
|
643
|
737
|
810
|
749
|
686
|
752
|
839
|
810
|
733
|
789
|
723
|
668
|
564
|
619
|
684
|
637
|
626
|
735
|
841
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
316
|
349
|
333
|
345
|
375
|
413
|
386
|
368
|
377
|
386
|
381
|
381
|
379
|
413
|
406
|
398
|
407
|
421
|
400
|
379
|
372
|
391
|
370
|
314
|
335
|
338
|
322
|
336
|
392
|
402
|
401
|
412
|
420
|
422
|
394
|
397
|
360
|
391
|
399
|
491
|
413
|
352
|
369
|
356
|
386
|
414
|
407
|
380
|
412
|
426
|
835
|
814
|
868
|
834
|
873
|
806
|
816
|
818
|
848
|
782
|
784
|
839
|
873
|
837
|
|
経常(税引前)利益
|
206
|
292
|
336
|
306
|
389
|
381
|
411
|
338
|
400
|
425
|
336
|
262
|
338
|
373
|
324
|
495
|
329
|
407
|
396
|
343
|
388
|
303
|
275
|
229
|
272
|
336
|
292
|
320
|
315
|
400
|
374
|
360
|
469
|
497
|
459
|
431
|
529
|
513
|
433
|
254
|
454
|
370
|
415
|
576
|
597
|
657
|
571
|
490
|
433
|
118
|
503
|
516
|
756
|
903
|
820
|
868
|
920
|
985
|
875
|
1,165
|
994
|
1,071
|
1,040
|
1,064
|
|
経常(税引前)利益率(%)
|
7.9
|
10.5
|
11.9
|
10.7
|
12.0
|
11.2
|
12.7
|
10.9
|
11.8
|
12.5
|
10.5
|
8.6
|
10.2
|
10.9
|
10.0
|
15.9
|
9.8
|
11.6
|
12.1
|
10.9
|
12.3
|
9.7
|
9.6
|
8.5
|
9.7
|
11.4
|
10.7
|
12.0
|
10.1
|
11.5
|
11.1
|
10.7
|
12.5
|
13.0
|
13.2
|
12.4
|
14.4
|
13.9
|
13.0
|
7.3
|
12.3
|
11.7
|
12.9
|
16.9
|
15.9
|
16.6
|
15.2
|
12.8
|
10.6
|
2.8
|
11.9
|
11.1
|
14.9
|
17.7
|
16.9
|
18.0
|
18.1
|
19.0
|
17.8
|
24.6
|
20.1
|
20.4
|
20.5
|
20.6
|
|
法人税等合計
|
52
|
69
|
87
|
74
|
108
|
86
|
113
|
96
|
88
|
123
|
96
|
81
|
81
|
102
|
79
|
241
|
86
|
106
|
116
|
75
|
102
|
124
|
80
|
46
|
85
|
94
|
82
|
79
|
76
|
107
|
88
|
303
|
103
|
144
|
83
|
119
|
117
|
99
|
94
|
50
|
86
|
74
|
93
|
129
|
125
|
151
|
120
|
102
|
85
|
-11
|
115
|
121
|
165
|
194
|
169
|
186
|
193
|
200
|
176
|
217
|
33
|
147
|
232
|
219
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
18.6
|
3.4
|
13.8
|
22.3
|
20.6
|
|
純利益
|
154
|
223
|
249
|
231
|
281
|
294
|
298
|
242
|
312
|
302
|
239
|
181
|
256
|
271
|
244
|
253
|
242
|
301
|
280
|
267
|
285
|
179
|
195
|
183
|
187
|
241
|
210
|
241
|
238
|
293
|
285
|
56
|
366
|
353
|
375
|
311
|
411
|
413
|
339
|
204
|
367
|
295
|
321
|
447
|
471
|
505
|
451
|
387
|
348
|
128
|
388
|
395
|
590
|
709
|
651
|
682
|
726
|
785
|
698
|
948
|
961
|
923
|
808
|
845
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
20.0
|
19.4
|
17.6
|
15.9
|
16.3
|
|
一株あたり利益
|
0.96
|
1.38
|
1.53
|
1.42
|
1.72
|
1.83
|
1.95
|
1.59
|
2.07
|
2.01
|
1.61
|
1.21
|
1.72
|
1.82
|
1.64
|
1.7
|
1.63
|
2.02
|
1.88
|
1.84
|
2.06
|
1.31
|
1.42
|
1.35
|
1.39
|
1.8
|
1.57
|
1.81
|
1.79
|
2.2
|
2.14
|
0.42
|
2.75
|
2.66
|
2.84
|
2.39
|
3.2
|
3.21
|
2.64
|
1.59
|
2.86
|
2.3
|
2.5
|
3.47
|
3.65
|
3.92
|
3.5
|
3.02
|
2.71
|
1.01
|
3.02
|
3.08
|
4.61
|
5.52
|
5.07
|
5.31
|
5.65
|
6.1
|
5.43
|
7.37
|
7.48
|
7.24
|
6.39
|
6.69
|
|
希薄化後一株あたり利益
|
0.94
|
1.35
|
1.51
|
1.39
|
1.68
|
1.79
|
1.91
|
1.56
|
2.01
|
1.96
|
1.57
|
1.19
|
1.68
|
1.78
|
1.61
|
1.66
|
1.6
|
1.98
|
1.85
|
1.8
|
2.02
|
1.27
|
1.41
|
1.33
|
1.37
|
1.77
|
1.55
|
1.78
|
1.75
|
2.15
|
2.1
|
0.41
|
2.7
|
2.62
|
2.79
|
2.36
|
3.14
|
3.17
|
2.6
|
1.57
|
2.83
|
2.27
|
2.47
|
3.41
|
3.59
|
3.85
|
3.45
|
2.97
|
2.67
|
0.99
|
2.98
|
3.04
|
4.54
|
5.46
|
4.99
|
5.23
|
5.56
|
6.02
|
5.34
|
7.25
|
7.37
|
7.15
|
6.29
|
6.6
|
|
配当性向(%)
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
25.2
|
-
|
-
|
|
一株あたり配当金
|
0.25
|
0.26
|
0.27
|
0.29
|
0.32
|
0.37
|
0.37
|
0.37
|
0.39
|
0.41
|
0.41
|
0.41
|
0.43
|
0.45
|
0.45
|
0.45
|
0.48
|
0.48
|
0.48
|
0.63
|
0.63
|
0.63
|
0.63
|
0.63
|
0.63
|
-
|
0.63
|
0.63
|
0.66
|
-
|
0.66
|
0.66
|
0.66
|
-
|
0.76
|
0.76
|
0.76
|
0.88
|
0.88
|
0.88
|
0.88
|
0.88
|
0.88
|
0.88
|
0.88
|
1.03
|
1.03
|
1.03
|
1.03
|
1.33
|
1.33
|
1.33
|
1.33
|
1.48
|
1.48
|
1.48
|
1.48
|
1.63
|
1.63
|
1.63
|
1.63
|
1.8
|
1.8
|
1.8
|