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(単位:百万ドル)
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1Q10
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2Q10
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3Q10
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4Q10
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1Q11
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2Q11
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3Q11
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4Q11
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1Q12
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2Q12
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3Q12
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4Q12
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1Q13
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2Q13
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3Q13
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4Q13
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1Q14
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2Q14
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3Q14
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4Q14
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1Q15
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2Q15
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3Q15
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4Q15
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1Q16
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2Q16
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3Q16
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4Q16
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1Q17
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2Q17
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3Q17
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4Q17
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1Q18
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2Q18
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3Q18
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4Q18
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1Q19
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2Q19
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3Q19
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4Q19
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1Q20
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2Q20
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3Q20
|
4Q20
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1Q21
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2Q21
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3Q21
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1Q22
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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
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3,965
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4,182
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4,408
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4,410
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4,490
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4,858
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5,101
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5,108
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5,112
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5,221
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5,343
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5,250
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5,290
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5,470
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5,573
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5,630
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5,638
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6,015
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6,182
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6,153
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5,614
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5,429
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5,562
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5,208
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4,829
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4,770
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5,174
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5,168
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5,132
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5,250
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5,408
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5,450
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5,475
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5,672
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5,928
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5,757
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5,384
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5,596
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5,516
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5,212
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5,229
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4,244
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4,919
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5,141
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5,001
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5,504
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5,566
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5,860
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6,269
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6,566
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6,056
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5,963
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5,941
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6,031
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6,007
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6,091
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6,027
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6,154
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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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営業費用
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2,977
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2,903
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3,007
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-
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3,353
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3,466
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3,523
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-
|
3,602
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3,497
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3,557
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-
|
3,657
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3,592
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3,611
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-
|
3,784
|
3,819
|
3,852
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-
|
3,637
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3,480
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3,354
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-
|
3,142
|
3,110
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3,214
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-
|
3,339
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3,245
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3,396
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-
|
3,536
|
3,573
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3,659
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-
|
3,424
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3,336
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3,282
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-
|
3,086
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2,590
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2,888
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-
|
3,008
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3,031
|
3,134
|
3,483
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3,774
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3,933
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3,762
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3,759
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3,764
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3,659
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3,607
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3,675
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3,656
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3,629
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|
営業利益
|
988
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1,279
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1,401
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1,313
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1,137
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1,392
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1,578
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1,617
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1,510
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1,724
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1,786
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1,725
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1,633
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1,878
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1,962
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1,973
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1,854
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2,196
|
2,330
|
2,373
|
1,977
|
1,949
|
2,208
|
1,918
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1,687
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1,660
|
1,960
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1,965
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1,793
|
2,005
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2,012
|
2,251
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1,939
|
2,099
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2,269
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2,210
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1,960
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2,260
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2,234
|
2,100
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2,143
|
1,654
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2,031
|
2,006
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1,993
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2,473
|
2,432
|
2,377
|
2,495
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2,633
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2,294
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2,204
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2,177
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2,372
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2,400
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2,416
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2,371
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2,525
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営業利益率 (%)
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|
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経常(税引前)利益
|
834
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1,146
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1,273
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-
|
1,011
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1,270
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1,453
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-
|
1,391
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1,610
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1,677
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-
|
1,545
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1,768
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1,852
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-
|
1,759
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2,080
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2,206
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-
|
1,855
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1,938
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2,081
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-
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1,566
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1,564
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1,805
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-
|
1,688
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1,869
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1,983
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-
|
1,711
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1,938
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2,076
|
-
|
1,790
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2,058
|
2,021
|
-
|
1,918
|
1,496
|
1,773
|
-
|
1,754
|
2,316
|
2,180
|
2,117
|
2,342
|
2,442
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2,142
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1,958
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1,949
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2,140
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2,184
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2,189
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2,127
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2,313
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経常(税引前)利益率(%)
|
21.03
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27.4
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28.88
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-
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22.52
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26.14
|
28.48
|
-
|
27.21
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30.84
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31.39
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-
|
29.21
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32.32
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33.23
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-
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31.2
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34.58
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35.68
|
-
|
33.04
|
35.7
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37.41
|
-
|
32.43
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32.79
|
34.89
|
-
|
32.89
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35.6
|
36.67
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-
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31.25
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34.17
|
35.02
|
-
|
33.25
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36.78
|
36.64
|
-
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36.68
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35.25
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36.04
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-
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35.07
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42.08
|
39.17
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36.13
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37.36
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37.19
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35.37
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32.84
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32.81
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35.48
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36.36
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35.94
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35.29
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37.59
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法人税等合計
|
318
|
435
|
495
|
-
|
372
|
485
|
549
|
-
|
528
|
608
|
635
|
-
|
588
|
662
|
701
|
-
|
671
|
789
|
836
|
-
|
704
|
734
|
781
|
-
|
587
|
585
|
674
|
-
|
616
|
701
|
789
|
-
|
401
|
429
|
483
|
-
|
399
|
488
|
466
|
-
|
444
|
364
|
410
|
-
|
413
|
518
|
507
|
487
|
507
|
547
|
512
|
389
|
421
|
499
|
511
|
518
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501
|
437
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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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|
|
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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
|
516
|
711
|
778
|
775
|
639
|
785
|
904
|
964
|
863
|
1,002
|
1,042
|
1,036
|
957
|
1,106
|
1,151
|
1,174
|
1,088
|
1,291
|
1,370
|
1,431
|
1,151
|
1,204
|
1,300
|
1,117
|
979
|
979
|
1,131
|
1,144
|
1,072
|
1,168
|
1,194
|
7,278
|
1,310
|
1,509
|
1,593
|
1,554
|
1,391
|
1,570
|
1,555
|
1,403
|
1,474
|
1,132
|
1,363
|
1,380
|
1,341
|
1,798
|
1,673
|
1,630
|
1,835
|
1,895
|
1,630
|
1,569
|
1,528
|
1,641
|
1,673
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1,671
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1,626
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1,876
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純利益率(%)
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|
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|
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一株あたり利益
|
1.02
|
1.42
|
1.58
|
1.58
|
1.31
|
1.61
|
1.87
|
2.01
|
1.81
|
2.11
|
2.21
|
2.21
|
2.05
|
2.38
|
2.49
|
2.56
|
2.4
|
1.43
|
1.53
|
1.62
|
1.31
|
1.38
|
1.51
|
1.31
|
1.16
|
1.17
|
1.36
|
1.4
|
1.32
|
1.45
|
1.5
|
9.29
|
1.69
|
1.98
|
2.16
|
2.13
|
1.94
|
2.23
|
2.22
|
2.03
|
2.15
|
1.67
|
2.02
|
2.05
|
2.01
|
2.73
|
2.58
|
2.58
|
2.93
|
3.05
|
2.67
|
2.58
|
2.51
|
2.69
|
2.75
|
2.75
|
2.71
|
3.16
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希薄化後一株あたり利益
|
1.01
|
1.4
|
1.56
|
1.56
|
1.29
|
1.59
|
1.85
|
1.99
|
1.79
|
2.1
|
2.19
|
2.19
|
2.03
|
2.37
|
2.48
|
2.55
|
2.38
|
1.43
|
1.53
|
1.61
|
1.3
|
1.38
|
1.5
|
1.31
|
1.16
|
1.17
|
1.36
|
1.39
|
1.32
|
1.45
|
1.5
|
9.25
|
1.68
|
1.98
|
2.15
|
2.12
|
1.93
|
2.22
|
2.22
|
2.02
|
2.15
|
1.67
|
2.01
|
2.05
|
2
|
2.72
|
2.57
|
2.57
|
2.93
|
3.05
|
2.67
|
2.57
|
2.51
|
2.69
|
2.74
|
2.75
|
2.7
|
3.15
|
|
一株あたり配当金
|
0.27
|
0.33
|
0.33
|
-
|
0.38
|
0.47
|
0.47
|
-
|
0.6
|
0.6
|
0.6
|
-
|
0.69
|
0.69
|
0.79
|
-
|
0.91
|
0.46
|
0.5
|
-
|
0.55
|
0.55
|
0.55
|
-
|
0.55
|
0.55
|
0.55
|
-
|
0.6
|
0.6
|
0.6
|
-
|
0.73
|
0.73
|
0.8
|
-
|
0.88
|
0.88
|
0.97
|
-
|
0.97
|
0.97
|
0.97
|
-
|
0.97
|
1.07
|
1.07
|
1.18
|
1.3
|
1.3
|
1.3
|
1.3
|
-
|
1.3
|
1.3
|
1.34
|
1.34
|
1.34
|