|
（単位：百万ドル）
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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
|
3Q12
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4Q12
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1Q13
|
2Q13
|
3Q13
|
4Q13
|
1Q14
|
2Q14
|
3Q14
|
4Q14
|
1Q15
|
2Q15
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3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
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3Q20
|
4Q20
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1Q21
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2Q21
|
3Q21
|
1Q22
|
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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2Q25
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|
売上高
|
2,434
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2,422
|
2,576
|
2,383
|
2,089
|
2,507
|
-
|
2,650
|
2,651
|
2,551
|
-
|
2,795
|
2,678
|
2,815
|
-
|
2,682
|
2,367
|
2,481
|
-
|
2,622
|
2,156
|
2,535
|
-
|
3,031
|
2,533
|
2,679
|
-
|
2,962
|
2,564
|
2,940
|
3,221
|
2,898
|
2,230
|
2,758
|
2,943
|
3,029
|
2,526
|
2,644
|
3,171
|
3,259
|
2,741
|
3,013
|
3,820
|
3,547
|
3,617
|
6,560
|
3,335
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3,334
|
3,640
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3,011
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2,776
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3,802
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3,000
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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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|
|
|
-
|
|
|
|
-
|
|
|
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-
|
|
|
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-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
342
|
586
|
388
|
357
|
-52
|
329
|
-
|
352
|
298
|
432
|
-
|
387
|
376
|
447
|
-
|
606
|
396
|
270
|
-
|
455
|
-112
|
982
|
-
|
755
|
415
|
15
|
-
|
667
|
-1,109
|
427
|
-
|
501
|
286
|
448
|
-
|
397
|
463
|
201
|
-
|
768
|
281
|
-1,365
|
665
|
364
|
165
|
1,329
|
523
|
323
|
705
|
308
|
200
|
651
|
298
|
|
経常（税引前）利益率（％）
|
14.05
|
24.19
|
15.06
|
14.98
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-2.49
|
13.12
|
-
|
13.28
|
11.24
|
16.93
|
-
|
13.85
|
14.04
|
15.88
|
-
|
22.6
|
16.73
|
10.88
|
-
|
17.35
|
-5.19
|
38.74
|
-
|
24.91
|
16.38
|
0.56
|
-
|
22.52
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-43.25
|
14.52
|
-
|
17.29
|
12.83
|
16.24
|
-
|
13.11
|
18.33
|
7.6
|
-
|
23.57
|
10.25
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-45.3
|
17.41
|
10.26
|
4.56
|
20.26
|
15.68
|
9.69
|
19.37
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10.23
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7.2
|
17.12
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9.93
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|
法人税等合計
|
109
|
92
|
68
|
117
|
-118
|
49
|
-
|
178
|
32
|
117
|
-
|
127
|
93
|
71
|
-
|
163
|
98
|
15
|
-
|
142
|
-106
|
282
|
-
|
295
|
167
|
-84
|
-
|
289
|
-583
|
167
|
-
|
42
|
47
|
61
|
-
|
-207
|
168
|
99
|
-
|
158
|
139
|
-342
|
334
|
80
|
21
|
376
|
175
|
-52
|
172
|
-130
|
-105
|
57
|
172
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実効税率（％）
|
|
|
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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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純利益
|
264
|
511
|
326
|
251
|
74
|
290
|
293
|
178
|
267
|
323
|
282
|
266
|
292
|
383
|
297
|
458
|
320
|
282
|
369
|
330
|
27
|
719
|
379
|
452
|
259
|
102
|
-501
|
358
|
-530
|
334
|
964
|
518
|
435
|
909
|
500
|
947
|
2,305
|
421
|
432
|
928
|
455
|
-632
|
657
|
659
|
561
|
1,172
|
736
|
854
|
881
|
871
|
759
|
919
|
519
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純利益率（％）
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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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一株あたり利益
|
1.07
|
2.14
|
1.23
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0.98
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0.26
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1.11
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1.21
|
0.73
|
1
|
1.21
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1.15
|
1.01
|
1.1
|
1.41
|
1.21
|
1.76
|
1.19
|
1
|
1.48
|
1.28
|
0.06
|
2.48
|
1.51
|
1.76
|
1.03
|
0.23
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-1.99
|
1.34
|
-2.11
|
1
|
3.51
|
1.6
|
1.29
|
2.93
|
0.21
|
2.6
|
7.64
|
1.21
|
-
|
2.91
|
1.38
|
-2.03
|
1.93
|
1.78
|
1.54
|
3.08
|
1.91
|
1.14
|
1.27
|
1.13
|
1.01
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1.39
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0.71
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|
希薄化後一株あたり利益
|
1.07
|
2.12
|
1.22
|
0.97
|
0.25
|
1.09
|
1.18
|
0.72
|
0.98
|
1.19
|
1.13
|
0.99
|
1.08
|
1.39
|
1.18
|
1.74
|
1.17
|
0.99
|
1.47
|
1.27
|
0.06
|
2.46
|
1.51
|
1.75
|
1.03
|
0.22
|
-1.99
|
1.33
|
-2.11
|
0.99
|
3.25
|
1.59
|
1.26
|
2.84
|
0.21
|
2.53
|
7.61
|
1.21
|
-
|
2.87
|
1.37
|
-2.03
|
1.93
|
1.77
|
1.53
|
3.07
|
1.91
|
1.14
|
1.26
|
1.12
|
1
|
1.39
|
0.71
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|
一株あたり配当金
|
0.48
|
0.48
|
0.48
|
0.6
|
0.6
|
0.6
|
-
|
0.63
|
0.63
|
0.63
|
-
|
0.66
|
0.66
|
0.66
|
-
|
0.7
|
0.7
|
0.7
|
-
|
0.76
|
0.75
|
0.76
|
-
|
0.82
|
0.83
|
0.82
|
-
|
0.9
|
0.89
|
0.9
|
-
|
0.97
|
0.97
|
0.96
|
-
|
1.05
|
1.04
|
1.05
|
-
|
1.1
|
1.1
|
1.1
|
1.15
|
1.14
|
1.15
|
1.19
|
1.19
|
0.6
|
0.62
|
0.62
|
0.62
|
0.65
|
0.64
|