|
（単位：百万ドル）
|
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
|
2Q25
|
|
売上高
|
763
|
830
|
866
|
868
|
798
|
889
|
1,115
|
1,137
|
1,170
|
1,137
|
1,208
|
1,204
|
1,241
|
1,279
|
1,312
|
1,348
|
1,301
|
1,340
|
1,386
|
1,528
|
1,600
|
1,663
|
1,765
|
1,857
|
1,890
|
2,004
|
1,934
|
2,000
|
2,060
|
2,111
|
1,876
|
2,260
|
2,409
|
2,511
|
2,818
|
2,711
|
2,778
|
3,027
|
3,157
|
3,293
|
3,520
|
3,638
|
3,762
|
4,035
|
3,845
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
652
|
687
|
727
|
769
|
678
|
764
|
948
|
962
|
983
|
980
|
1,004
|
1,025
|
1,035
|
1,053
|
1,110
|
1,119
|
1,112
|
1,121
|
1,167
|
1,285
|
1,402
|
1,347
|
1,414
|
1,481
|
1,518
|
1,601
|
1,524
|
1,587
|
1,650
|
1,829
|
1,636
|
1,823
|
1,925
|
2,086
|
2,223
|
2,240
|
2,303
|
2,134
|
2,316
|
2,421
|
2,383
|
2,509
|
2,584
|
2,788
|
2,732
|
|
経常（税引前）利益
|
95
|
126
|
124
|
81
|
104
|
107
|
137
|
147
|
159
|
128
|
178
|
152
|
178
|
198
|
175
|
201
|
162
|
190
|
191
|
207
|
161
|
276
|
311
|
331
|
318
|
330
|
335
|
340
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常（税引前）利益率（％）
|
12.49
|
15.26
|
14.33
|
9.34
|
13.1
|
12.13
|
12.37
|
12.94
|
13.61
|
11.33
|
14.79
|
12.7
|
14.42
|
15.52
|
13.38
|
14.92
|
12.46
|
14.18
|
13.81
|
13.57
|
10.08
|
16.65
|
17.65
|
17.83
|
16.82
|
16.47
|
17.32
|
17
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
法人税等合計
|
36
|
48
|
45
|
31
|
43
|
42
|
48
|
53
|
51
|
48
|
62
|
60
|
68
|
76
|
66
|
74
|
62
|
72
|
72
|
59
|
52
|
91
|
192
|
88
|
85
|
83
|
86
|
83
|
91
|
70
|
26
|
87
|
92
|
78
|
112
|
110
|
114
|
143
|
130
|
117
|
132
|
133
|
152
|
149
|
176
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
60
|
81
|
80
|
49
|
67
|
68
|
89
|
93
|
108
|
83
|
116
|
104
|
122
|
126
|
113
|
133
|
106
|
125
|
125
|
147
|
112
|
185
|
119
|
242
|
232
|
249
|
261
|
259
|
268
|
169
|
172
|
312
|
355
|
307
|
446
|
323
|
301
|
509
|
427
|
369
|
498
|
476
|
492
|
600
|
495
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.49
|
0.65
|
0.64
|
0.37
|
0.53
|
0.52
|
0.55
|
0.62
|
0.57
|
0.6
|
0.83
|
0.74
|
0.87
|
0.89
|
0.79
|
0.93
|
0.74
|
0.89
|
0.89
|
1.03
|
0.78
|
1.27
|
0.82
|
1.67
|
1.59
|
1.73
|
1.85
|
1.84
|
1.93
|
1.22
|
1.25
|
2.27
|
2.58
|
2.24
|
2.16
|
1.56
|
1.41
|
2.36
|
1.97
|
1.75
|
2.38
|
2.27
|
2.37
|
2.94
|
2.41
|
|
希薄化後一株あたり利益
|
0.48
|
0.65
|
0.64
|
0.37
|
0.53
|
0.52
|
0.55
|
0.61
|
0.56
|
0.59
|
0.81
|
0.72
|
0.85
|
0.87
|
0.77
|
0.91
|
0.73
|
0.87
|
0.87
|
1
|
0.77
|
1.24
|
0.8
|
1.63
|
1.55
|
1.69
|
1.81
|
1.8
|
1.89
|
1.2
|
1.23
|
2.23
|
2.51
|
2.18
|
2.1
|
1.52
|
1.38
|
2.3
|
1.93
|
1.71
|
2.32
|
2.22
|
2.31
|
2.86
|
2.36
|
|
一株あたり配当金
|
-
|
-
|
-
|
0.13
|
0.13
|
0.13
|
0.13
|
0.14
|
0.14
|
0.14
|
0.16
|
0.16
|
0.16
|
0.18
|
0.18
|
0.18
|
0.2
|
0.2
|
0.2
|
0.22
|
0.22
|
0.22
|
0.25
|
0.25
|
0.3
|
0.34
|
0.34
|
0.34
|
0.37
|
0.37
|
0.37
|
0.39
|
0.39
|
0.39
|
0.34
|
0.34
|
0.34
|
0.42
|
0.42
|
0.42
|
0.45
|
0.45
|
0.45
|
0.5
|
0.5
|