|
(単位:百万ドル)
|
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
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
|
売上高
|
2,535
|
2,612
|
-
|
2,951
|
2,786
|
2,932
|
-
|
3,436
|
3,196
|
3,304
|
-
|
3,800
|
3,556
|
3,742
|
-
|
4,240
|
3,874
|
4,154
|
4,181
|
4,803
|
4,564
|
4,881
|
4,915
|
5,374
|
4,993
|
5,238
|
5,711
|
5,733
|
5,294
|
5,662
|
5,698
|
6,074
|
6,032
|
6,310
|
6,304
|
6,633
|
6,306
|
6,823
|
6,747
|
7,097
|
5,996
|
4,222
|
6,203
|
6,749
|
6,668
|
7,497
|
-
|
8,050
|
7,636
|
8,150
|
-
|
8,714
|
8,720
|
9,168
|
-
|
9,425
|
8,563
|
9,114
|
-
|
9,398
|
8,762
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
売上原価
|
1,064
|
1,076
|
-
|
1,200
|
1,180
|
1,246
|
-
|
1,496
|
1,411
|
1,446
|
-
|
1,620
|
1,530
|
1,597
|
-
|
1,795
|
1,629
|
1,711
|
-
|
1,991
|
1,859
|
1,953
|
-
|
2,186
|
2,010
|
2,060
|
-
|
2,295
|
2,141
|
2,249
|
-
|
2,503
|
2,516
|
2,555
|
-
|
2,759
|
2,604
|
2,809
|
-
|
2,236
|
1,997
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
2,229
|
2,321
|
-
|
2,483
|
2,448
|
2,574
|
-
|
2,925
|
2,818
|
2,864
|
-
|
3,224
|
3,064
|
3,190
|
-
|
3,477
|
3,290
|
3,458
|
-
|
3,941
|
3,841
|
4,003
|
-
|
4,380
|
4,195
|
4,298
|
-
|
4,685
|
4,443
|
4,718
|
-
|
5,047
|
5,312
|
5,344
|
-
|
5,685
|
5,511
|
5,778
|
-
|
5,951
|
5,576
|
4,994
|
-
|
5,919
|
5,758
|
6,113
|
-
|
6,913
|
6,736
|
6,909
|
-
|
7,519
|
7,535
|
7,654
|
-
|
7,996
|
7,532
|
7,670
|
-
|
8,323
|
8,220
|
|
営業利益
|
339
|
327
|
-
|
501
|
376
|
402
|
-
|
556
|
430
|
491
|
-
|
630
|
544
|
615
|
-
|
813
|
644
|
768
|
854
|
915
|
777
|
938
|
969
|
1,058
|
864
|
1,022
|
1,227
|
1,132
|
935
|
1,044
|
1,022
|
1,116
|
772
|
1,038
|
956
|
1,015
|
857
|
1,121
|
1,083
|
1,219
|
487
|
-704
|
558
|
913
|
987
|
1,488
|
-
|
1,177
|
948
|
1,295
|
-
|
1,253
|
1,327
|
1,583
|
-
|
1,485
|
1,098
|
1,517
|
-
|
1,121
|
601
|
|
営業利益率 (%)
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
388
|
409
|
-
|
570
|
456
|
492
|
-
|
621
|
588
|
612
|
-
|
818
|
645
|
771
|
-
|
1,299
|
761
|
945
|
-
|
1,049
|
860
|
1,073
|
-
|
1,132
|
980
|
1,052
|
-
|
3,006
|
815
|
1,026
|
-
|
965
|
820
|
1,676
|
-
|
1,143
|
390
|
-812
|
-
|
808
|
889
|
1,411
|
-
|
1,062
|
876
|
1,192
|
-
|
1,135
|
1,209
|
1,464
|
-
|
1,379
|
992
|
1,404
|
-
|
1,022
|
502
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
13.96
|
13.97
|
-
|
16.61
|
14.3
|
14.9
|
-
|
16.35
|
16.56
|
16.37
|
-
|
19.31
|
16.66
|
18.57
|
-
|
27.05
|
16.7
|
19.36
|
-
|
19.53
|
17.23
|
20.49
|
-
|
19.76
|
18.52
|
18.59
|
-
|
49.49
|
13.52
|
16.27
|
-
|
14.56
|
13.0
|
24.58
|
-
|
16.12
|
6.51
|
-19.23
|
-
|
11.98
|
13.35
|
18.83
|
-
|
13.2
|
11.47
|
14.63
|
-
|
13.03
|
13.87
|
15.97
|
-
|
14.63
|
11.59
|
15.41
|
-
|
10.88
|
5.73
|
|
法人税等合計
|
118
|
109
|
-
|
160
|
126
|
129
|
-
|
188
|
146
|
159
|
-
|
188
|
198
|
194
|
-
|
278
|
218
|
259
|
-
|
315
|
266
|
318
|
-
|
361
|
285
|
318
|
-
|
381
|
327
|
361
|
-
|
755
|
155
|
174
|
-
|
205
|
161
|
303
|
-
|
258
|
65
|
-134
|
-
|
186
|
230
|
257
|
-
|
246
|
201
|
278
|
-
|
279
|
301
|
322
|
-
|
354
|
219
|
348
|
-
|
241
|
118
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
純利益
|
217
|
208
|
-
|
347
|
262
|
279
|
-
|
382
|
310
|
333
|
-
|
432
|
390
|
417
|
-
|
540
|
427
|
512
|
587
|
984
|
495
|
626
|
652
|
687
|
575
|
754
|
801
|
751
|
652
|
691
|
788
|
2,250
|
660
|
852
|
755
|
760
|
663
|
1,373
|
802
|
885
|
328
|
-679
|
392
|
622
|
659
|
1,154
|
-
|
816
|
675
|
913
|
-
|
855
|
908
|
1,141
|
-
|
1,024
|
772
|
1,055
|
-
|
780
|
384
|
|
純利益率(%)
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
一株あたり利益
|
0.29
|
0.28
|
-
|
0.46
|
0.35
|
0.37
|
-
|
0.51
|
0.41
|
0.44
|
-
|
0.58
|
0.52
|
0.56
|
-
|
0.72
|
0.57
|
0.68
|
-
|
1.31
|
0.33
|
0.42
|
-
|
0.46
|
0.39
|
0.51
|
-
|
0.52
|
0.45
|
0.48
|
-
|
1.58
|
0.47
|
0.62
|
-
|
0.61
|
0.54
|
1.13
|
-
|
0.75
|
0.28
|
-0.58
|
-
|
0.53
|
0.56
|
0.98
|
-
|
0.7
|
0.59
|
0.8
|
-
|
0.74
|
0.79
|
1
|
-
|
0.9
|
0.68
|
0.93
|
-
|
0.69
|
0.34
|
|
希薄化後一株あたり利益
|
0.28
|
0.27
|
-
|
0.45
|
0.34
|
0.36
|
-
|
0.5
|
0.4
|
0.43
|
-
|
0.57
|
0.51
|
0.55
|
-
|
0.71
|
0.56
|
0.67
|
0.77
|
1.3
|
0.33
|
0.41
|
0.43
|
0.46
|
0.39
|
0.51
|
0.54
|
0.51
|
0.45
|
0.47
|
0.54
|
1.57
|
0.47
|
0.61
|
0.56
|
0.61
|
0.53
|
1.12
|
0.67
|
0.74
|
0.28
|
-0.58
|
0.33
|
0.53
|
0.56
|
0.97
|
-
|
0.69
|
0.58
|
0.79
|
-
|
0.74
|
0.79
|
0.99
|
-
|
0.9
|
0.68
|
0.93
|
-
|
0.69
|
0.34
|
|
一株あたり配当金
|
-
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.17
|
0.17
|
0.17
|
0.17
|
0.21
|
0.21
|
0.21
|
0.21
|
0.26
|
0.26
|
0.26
|
0.26
|
-
|
0.32
|
0.16
|
0.16
|
-
|
0.2
|
0.2
|
0.2
|
-
|
0.25
|
0.25
|
0.25
|
-
|
0.3
|
0.3
|
0.36
|
-
|
0.36
|
0.36
|
0.36
|
-
|
-
|
0.41
|
0.41
|
-
|
-
|
0.45
|
0.45
|
0.49
|
0.49
|
0.49
|
0.49
|
0.53
|
0.53
|
0.53
|
0.53
|
0.57
|
0.57
|
0.57
|
-
|
0.61
|
0.61
|
0.61
|
|
EBITDA
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|