|
(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
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
8,945
|
10,348
|
9,751
|
9,385
|
9,762
|
10,426
|
10,586
|
10,244
|
10,505
|
11,045
|
11,087
|
10,797
|
10,926
|
11,601
|
11,714
|
11,238
|
11,277
|
12,287
|
12,445
|
12,087
|
11,747
|
12,402
|
12,563
|
12,154
|
12,003
|
13,648
|
13,969
|
13,457
|
13,524
|
14,421
|
14,650
|
14,411
|
14,350
|
15,316
|
15,215
|
14,766
|
14,658
|
15,475
|
15,303
|
15,025
|
13,699
|
8,867
|
11,777
|
11,559
|
11,825
|
16,137
|
16,457
|
16,902
|
18,957
|
19,127
|
18,594
|
18,876
|
19,728
|
19,620
|
19,288
|
19,380
|
20,484
|
20,151
|
19,598
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
売上原価
|
7,262
|
8,367
|
7,920
|
7,643
|
7,951
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11,904
|
12,496
|
12,360
|
12,197
|
11,134
|
7,301
|
9,558
|
9,461
|
9,702
|
13,221
|
13,485
|
13,889
|
15,513
|
15,638
|
15,244
|
15,444
|
16,043
|
15,973
|
15,774
|
15,770
|
16,731
|
16,501
|
16,017
|
|
売上総利益
|
1,683
|
1,981
|
1,831
|
1,741
|
1,810
|
1,936
|
1,947
|
1,845
|
1,871
|
2,011
|
2,003
|
1,917
|
1,910
|
2,036
|
2,065
|
1,964
|
1,994
|
2,156
|
2,189
|
2,085
|
2,057
|
2,220
|
2,238
|
2,157
|
2,142
|
2,503
|
2,692
|
2,572
|
2,534
|
2,760
|
2,794
|
2,699
|
2,676
|
2,917
|
2,904
|
2,772
|
2,754
|
2,979
|
2,943
|
2,828
|
2,564
|
1,565
|
2,220
|
2,098
|
2,122
|
2,916
|
2,972
|
3,013
|
3,444
|
3,489
|
3,350
|
3,431
|
3,685
|
3,648
|
3,514
|
3,609
|
3,753
|
3,650
|
3,581
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
1,251
|
1,397
|
1,325
|
1,304
|
1,383
|
1,376
|
1,438
|
1,418
|
1,432
|
1,496
|
1,524
|
1,534
|
1,573
|
1,576
|
1,587
|
1,613
|
1,662
|
1,731
|
1,723
|
1,769
|
1,730
|
2,099
|
1,744
|
1,724
|
1,765
|
1,956
|
2,125
|
2,079
|
2,098
|
2,202
|
2,171
|
2,167
|
2,190
|
2,229
|
2,276
|
2,320
|
2,225
|
2,259
|
2,275
|
2,276
|
2,504
|
2,097
|
1,800
|
1,886
|
1,886
|
2,346
|
2,340
|
2,518
|
2,678
|
2,755
|
2,709
|
2,737
|
2,716
|
2,844
|
2,814
|
2,887
|
2,945
|
2,938
|
2,900
|
|
営業利益
|
432
|
584
|
506
|
437
|
427
|
560
|
509
|
426
|
438
|
515
|
478
|
382
|
337
|
459
|
478
|
351
|
332
|
424
|
465
|
315
|
327
|
120
|
493
|
432
|
377
|
546
|
566
|
492
|
435
|
557
|
623
|
532
|
485
|
687
|
628
|
451
|
529
|
720
|
668
|
552
|
60
|
-532
|
419
|
212
|
235
|
569
|
631
|
495
|
766
|
734
|
640
|
694
|
969
|
803
|
700
|
722
|
808
|
712
|
681
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
403
|
548
|
476
|
410
|
405
|
534
|
479
|
402
|
412
|
489
|
450
|
352
|
306
|
438
|
452
|
326
|
296
|
400
|
436
|
236
|
266
|
68
|
381
|
393
|
326
|
331
|
500
|
422
|
359
|
483
|
546
|
451
|
364
|
593
|
537
|
354
|
430
|
682
|
581
|
476
|
-29
|
-737
|
258
|
81
|
102
|
142
|
506
|
385
|
641
|
594
|
178
|
554
|
957
|
662
|
545
|
553
|
642
|
533
|
523
|
|
経常(税引前)利益率(%)
|
4.51
|
5.3
|
4.89
|
4.37
|
4.15
|
5.13
|
4.53
|
3.93
|
3.93
|
4.43
|
4.06
|
3.26
|
2.8
|
3.78
|
3.86
|
2.9
|
2.63
|
3.26
|
3.51
|
1.95
|
2.27
|
0.55
|
3.04
|
3.23
|
2.72
|
2.43
|
3.58
|
3.14
|
2.66
|
3.35
|
3.73
|
3.13
|
2.54
|
3.87
|
3.54
|
2.4
|
2.94
|
4.41
|
3.8
|
3.17
|
-0.21
|
-8.3
|
2.2
|
0.7
|
0.87
|
0.88
|
3.08
|
2.28
|
3.39
|
3.11
|
0.96
|
2.94
|
4.86
|
3.38
|
2.83
|
2.86
|
3.13
|
2.65
|
2.67
|
|
法人税等合計
|
155
|
210
|
177
|
152
|
146
|
198
|
176
|
152
|
153
|
180
|
163
|
130
|
104
|
155
|
166
|
115
|
115
|
146
|
158
|
78
|
89
|
-5
|
137
|
120
|
109
|
115
|
176
|
147
|
121
|
178
|
178
|
167
|
34
|
144
|
106
|
87
|
-10
|
146
|
128
|
93
|
-26
|
-118
|
41
|
13
|
13
|
-10
|
128
|
82
|
131
|
129
|
37
|
124
|
224
|
159
|
129
|
129
|
152
|
127
|
122
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
247
|
337
|
299
|
258
|
258
|
336
|
302
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
67
|
88
|
-
|
378
|
303
|
509
|
465
|
141
|
429
|
733
|
503
|
415
|
424
|
490
|
406
|
401
|
|
純利益率(%)
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.42
|
0.57
|
0.51
|
0.44
|
0.44
|
0.57
|
0.51
|
0.43
|
0.44
|
0.53
|
0.49
|
0.38
|
0.34
|
0.48
|
0.49
|
0.36
|
0.31
|
0.43
|
0.47
|
0.27
|
0.3
|
0.12
|
0.41
|
0.48
|
0.38
|
0.38
|
0.58
|
0.5
|
0.44
|
0.57
|
0.7
|
0.55
|
0.63
|
0.86
|
0.83
|
0.52
|
0.86
|
1.04
|
0.88
|
0.75
|
-0.01
|
-1.22
|
0.43
|
0.13
|
0.17
|
0.29
|
0.74
|
0.6
|
1
|
0.92
|
0.28
|
0.85
|
1.45
|
1
|
0.82
|
0.85
|
1
|
0.83
|
0.82
|
|
希薄化後一株あたり利益
|
0.42
|
0.57
|
0.51
|
0.44
|
0.44
|
0.57
|
0.51
|
0.43
|
0.44
|
0.53
|
0.49
|
0.38
|
0.34
|
0.47
|
0.48
|
0.36
|
0.31
|
0.43
|
0.47
|
0.27
|
0.3
|
0.12
|
0.41
|
0.48
|
0.38
|
0.38
|
0.58
|
0.5
|
0.44
|
0.57
|
0.69
|
0.54
|
0.63
|
0.85
|
0.81
|
0.51
|
0.85
|
1.03
|
0.87
|
0.74
|
-0.01
|
-1.22
|
0.42
|
0.13
|
0.17
|
0.29
|
0.73
|
0.59
|
0.99
|
0.91
|
0.28
|
0.84
|
1.44
|
0.99
|
0.82
|
0.85
|
0.99
|
0.82
|
0.82
|
|
配当性向(%)
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.25
|
0.25
|
0.25
|
0.26
|
0.26
|
0.26
|
0.26
|
0.27
|
0.27
|
0.27
|
0.27
|
0.28
|
0.28
|
0.28
|
0.28
|
0.29
|
0.29
|
0.29
|
0.29
|
0.3
|
0.3
|
0.3
|
0.3
|
0.31
|
0.31
|
0.31
|
0.31
|
0.33
|
0.33
|
0.33
|
0.33
|
0.36
|
0.36
|
0.36
|
0.36
|
0.39
|
0.39
|
0.39
|
0.39
|
0.45
|
0.45
|
0.45
|
0.45
|
0.45
|
0.45
|
0.47
|
0.47
|
0.47
|
0.49
|
0.49
|
0.49
|
0.49
|
0.5
|
0.5
|
0.5
|
0.5
|
0.51
|
0.51
|
0.51
|