|
(単位:百万ドル)
|
1Q10
|
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
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
557
|
578
|
587
|
-
|
683
|
714
|
680
|
-
|
-
|
736
|
769
|
787
|
815
|
854
|
884
|
929
|
954
|
984
|
1,020
|
1,022
|
1,027
|
1,072
|
1,049
|
1,052
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,345
|
1,394
|
1,305
|
1,327
|
1,395
|
1,426
|
1,468
|
1,462
|
1,415
|
1,595
|
1,732
|
1,826
|
1,929
|
1,954
|
1,863
|
1,513
|
1,588
|
1,537
|
1,610
|
1,670
|
1,750
|
1,733
|
1,785
|
1,763
|
1,723
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
-
|
-
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上総利益
|
556
|
577
|
586
|
647
|
682
|
713
|
679
|
671
|
728
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益率(%)
|
|
|
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
317
|
324
|
324
|
-
|
370
|
387
|
384
|
-
|
412
|
408
|
410
|
-
|
443
|
455
|
458
|
-
|
505
|
511
|
532
|
-
|
549
|
564
|
590
|
-
|
583
|
761
|
617
|
-
|
591
|
664
|
673
|
-
|
744
|
750
|
754
|
-
|
794
|
780
|
767
|
-
|
755
|
861
|
866
|
-
|
933
|
971
|
957
|
985
|
844
|
1,013
|
1,053
|
1,076
|
1,089
|
1,163
|
1,168
|
1,172
|
1,167
|
1,245
|
|
営業利益
|
238
|
253
|
261
|
-
|
311
|
326
|
295
|
-
|
316
|
328
|
358
|
-
|
372
|
398
|
425
|
-
|
449
|
473
|
488
|
-
|
477
|
507
|
458
|
-
|
410
|
283
|
475
|
-
|
521
|
507
|
548
|
-
|
583
|
594
|
640
|
-
|
532
|
615
|
659
|
-
|
707
|
553
|
728
|
-
|
893
|
958
|
996
|
877
|
668
|
574
|
484
|
533
|
581
|
586
|
564
|
613
|
596
|
478
|
|
営業利益率 (%)
|
|
|
|
-
|
|
|
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
244
|
257
|
270
|
-
|
315
|
332
|
296
|
-
|
321
|
335
|
400
|
-
|
390
|
400
|
437
|
-
|
491
|
499
|
493
|
-
|
504
|
540
|
458
|
-
|
496
|
325
|
564
|
-
|
636
|
619
|
615
|
-
|
599
|
628
|
765
|
-
|
735
|
739
|
702
|
-
|
206
|
968
|
920
|
-
|
995
|
1,102
|
984
|
678
|
388
|
491
|
619
|
639
|
584
|
775
|
645
|
826
|
667
|
713
|
|
経常(税引前)利益率(%)
|
43.8
|
44.44
|
46.13
|
-
|
46.17
|
46.49
|
43.59
|
-
|
-
|
45.52
|
52.01
|
-
|
47.92
|
46.85
|
49.47
|
-
|
51.46
|
50.72
|
48.38
|
-
|
49.13
|
50.43
|
43.72
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
46.75
|
54.89
|
-
|
55.4
|
53.01
|
49.21
|
-
|
14.15
|
68.45
|
57.68
|
-
|
54.48
|
57.12
|
50.39
|
36.44
|
25.69
|
30.97
|
40.3
|
39.73
|
34.96
|
44.31
|
37.21
|
46.26
|
37.81
|
41.42
|
|
法人税等合計
|
91
|
98
|
101
|
-
|
120
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
167
|
-
|
186
|
193
|
190
|
-
|
195
|
207
|
181
|
-
|
191
|
121
|
201
|
-
|
236
|
229
|
211
|
-
|
144
|
169
|
183
|
-
|
181
|
183
|
157
|
-
|
40
|
240
|
221
|
-
|
230
|
259
|
227
|
164
|
100
|
134
|
177
|
158
|
144
|
182
|
159
|
185
|
161
|
157
|
|
実効税率(%)
|
|
|
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
153
|
158
|
169
|
191
|
194
|
204
|
185
|
188
|
197
|
206
|
247
|
232
|
241
|
247
|
270
|
287
|
304
|
305
|
303
|
315
|
309
|
333
|
277
|
303
|
304
|
203
|
362
|
379
|
400
|
390
|
404
|
386
|
455
|
459
|
583
|
351
|
554
|
555
|
545
|
593
|
343
|
728
|
698
|
929
|
764
|
842
|
777
|
567
|
339
|
384
|
441
|
481
|
453
|
593
|
485
|
640
|
505
|
556
|
|
純利益率(%)
|
|
|
|
-
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.59
|
0.61
|
0.66
|
0.74
|
0.75
|
0.79
|
0.73
|
0.74
|
0.78
|
0.81
|
0.97
|
0.9
|
0.93
|
0.95
|
1.03
|
1.1
|
1.16
|
1.16
|
1.15
|
1.21
|
1.16
|
1.28
|
1.08
|
1.2
|
1.17
|
0.78
|
1.3
|
1.53
|
1.56
|
1.52
|
1.59
|
1.4
|
1.81
|
1.81
|
2.34
|
1.43
|
2.11
|
2.18
|
2.26
|
2.27
|
1.43
|
2.58
|
2.75
|
3.36
|
3.2
|
3.5
|
3.34
|
2.43
|
1.47
|
1.67
|
1.83
|
2.07
|
1.98
|
2.5
|
2.11
|
2.64
|
2.15
|
2.24
|
|
希薄化後一株あたり利益
|
0.57
|
0.59
|
0.64
|
0.72
|
0.72
|
0.76
|
0.71
|
0.73
|
0.75
|
0.79
|
0.94
|
0.88
|
0.91
|
0.92
|
1
|
1.06
|
1.12
|
1.13
|
1.12
|
1.18
|
1.13
|
1.24
|
1.06
|
1.17
|
1.15
|
0.76
|
1.28
|
1.5
|
1.54
|
1.5
|
1.56
|
1.37
|
1.77
|
1.77
|
2.3
|
1.41
|
2.09
|
2.15
|
2.23
|
2.24
|
1.41
|
2.55
|
2.73
|
3.33
|
3.17
|
3.46
|
3.31
|
2.41
|
1.46
|
1.66
|
1.83
|
2.06
|
1.97
|
2.49
|
2.11
|
2.64
|
2.15
|
2.24
|
|
一株あたり配当金
|
0.27
|
0.27
|
0.27
|
-
|
0.31
|
0.31
|
0.31
|
-
|
0.34
|
0.34
|
0.34
|
-
|
0.38
|
0.38
|
0.38
|
-
|
0.44
|
0.44
|
0.44
|
-
|
2.52
|
0.52
|
0.52
|
-
|
0.54
|
0.54
|
0.54
|
-
|
0.57
|
0.57
|
0.57
|
-
|
0.7
|
0.7
|
0.7
|
-
|
0.76
|
0.76
|
0.76
|
-
|
0.9
|
0.9
|
-
|
-
|
1.08
|
1.08
|
1.08
|
1.2
|
1.2
|
1.2
|
1.22
|
1.22
|
1.22
|
1.24
|
1.24
|
1.24
|
1.27
|
1.27
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|