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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
|
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
|
4Q17
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1Q18
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2Q18
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3Q18
|
4Q18
|
1Q19
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2Q19
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3Q19
|
4Q19
|
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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|
売上高
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11,728
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12,204
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12,192
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13,421
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12,582
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13,191
|
13,166
|
14,166
|
13,136
|
13,349
|
13,071
|
14,571
|
13,434
|
13,507
|
13,521
|
14,976
|
13,779
|
14,268
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14,290
|
15,895
|
13,977
|
14,095
|
14,237
|
16,054
|
14,418
|
14,629
|
14,928
|
16,931
|
15,315
|
15,750
|
15,978
|
18,829
|
17,113
|
17,456
|
17,444
|
19,848
|
17,160
|
18,048
|
18,318
|
20,568
|
18,035
|
20,459
|
21,238
|
24,896
|
22,908
|
23,424
|
23,184
|
24,378
|
24,766
|
24,161
|
22,925
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22,055
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21,061
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21,706
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21,818
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22,245
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21,546
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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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営業費用
|
10,686
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10,802
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10,576
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-
|
11,156
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11,493
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11,547
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-
|
11,567
|
11,559
|
12,305
|
-
|
11,854
|
11,765
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11,717
|
-
|
12,266
|
13,521
|
12,336
|
-
|
12,304
|
12,135
|
12,253
|
-
|
12,595
|
12,591
|
12,894
|
-
|
13,531
|
13,534
|
13,943
|
-
|
15,593
|
15,683
|
15,717
|
-
|
15,766
|
15,905
|
16,190
|
-
|
16,963
|
18,247
|
18,875
|
-
|
20,143
|
20,166
|
20,288
|
21,127
|
21,231
|
21,048
|
20,384
|
19,275
|
19,718
|
20,093
|
19,874
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20,260
|
19,880
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|
営業利益
|
1,042
|
1,402
|
1,616
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1,814
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1,426
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1,698
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1,619
|
1,197
|
1,569
|
1,790
|
766
|
-2,782
|
1,580
|
1,742
|
1,804
|
1,908
|
1,513
|
747
|
1,954
|
754
|
1,673
|
1,960
|
1,984
|
2,051
|
1,823
|
2,038
|
2,034
|
-428
|
1,784
|
2,216
|
2,035
|
1,494
|
1,520
|
1,773
|
1,727
|
2,004
|
1,394
|
2,143
|
2,128
|
2,133
|
1,072
|
2,212
|
2,363
|
2,037
|
2,765
|
3,258
|
2,896
|
3,251
|
3,535
|
3,113
|
2,541
|
2,780
|
1,343
|
1,613
|
1,944
|
1,985
|
1,666
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|
営業利益率 (%)
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|
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経常(税引前)利益
|
953
|
1,300
|
1,540
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-
|
1,352
|
1,624
|
1,551
|
-
|
1,481
|
1,704
|
674
|
-
|
1,489
|
1,647
|
1,714
|
-
|
1,423
|
683
|
1,869
|
-
|
1,590
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1,878
|
1,905
|
-
|
1,747
|
1,952
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1,953
|
-
|
1,697
|
2,119
|
1,944
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-
|
1,661
|
1,926
|
1,889
|
-
|
1,440
|
2,204
|
2,206
|
-
|
1,250
|
2,357
|
2,525
|
-
|
6,204
|
3,436
|
2,993
|
3,392
|
3,697
|
3,269
|
2,522
|
2,720
|
1,268
|
1,536
|
1,869
|
1,910
|
1,523
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経常(税引前)利益率(%)
|
8.13
|
10.65
|
12.63
|
-
|
10.75
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12.31
|
11.78
|
-
|
11.27
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12.77
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5.16
|
-
|
11.08
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12.19
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12.68
|
-
|
10.33
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4.79
|
13.08
|
-
|
11.38
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13.32
|
13.38
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-
|
12.12
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13.34
|
13.08
|
-
|
11.08
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13.45
|
12.17
|
-
|
9.71
|
11.03
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10.83
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-
|
8.39
|
12.21
|
12.04
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-
|
6.93
|
11.52
|
11.89
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-
|
27.08
|
14.67
|
12.91
|
13.91
|
14.93
|
13.53
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11.0
|
12.33
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6.02
|
7.08
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8.57
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8.59
|
7.07
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法人税等合計
|
420
|
455
|
549
|
-
|
467
|
561
|
509
|
-
|
511
|
588
|
205
|
-
|
452
|
576
|
617
|
-
|
512
|
229
|
655
|
-
|
564
|
648
|
648
|
-
|
616
|
683
|
683
|
-
|
539
|
735
|
680
|
-
|
316
|
441
|
381
|
-
|
329
|
519
|
456
|
-
|
285
|
589
|
568
|
-
|
1,412
|
760
|
664
|
730
|
848
|
685
|
627
|
639
|
141
|
423
|
460
|
371
|
336
|
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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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-
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|
|
|
|
|
|
|
|
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純利益
|
533
|
845
|
991
|
1,119
|
885
|
1,063
|
1,042
|
725
|
970
|
1,116
|
469
|
-1,748
|
1,037
|
1,071
|
1,097
|
1,167
|
911
|
454
|
1,214
|
453
|
1,026
|
1,230
|
1,257
|
1,331
|
1,131
|
1,269
|
1,270
|
-239
|
1,158
|
1,384
|
1,264
|
1,104
|
1,345
|
1,485
|
1,508
|
453
|
1,111
|
1,685
|
1,750
|
-106
|
965
|
1,768
|
1,957
|
-3,347
|
4,792
|
2,676
|
2,329
|
2,662
|
2,849
|
2,584
|
1,895
|
2,081
|
1,127
|
1,113
|
1,409
|
1,539
|
1,187
|
|
純利益率(%)
|
|
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|
|
|
|
|
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|
|
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|
|
|
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一株あたり利益
|
0.54
|
0.85
|
1
|
1.13
|
0.89
|
1.08
|
1.07
|
0.75
|
1.01
|
1.16
|
0.49
|
-1.83
|
1.09
|
1.14
|
1.17
|
1.26
|
0.99
|
0.49
|
1.33
|
0.5
|
1.13
|
1.37
|
1.4
|
1.49
|
1.27
|
1.43
|
1.44
|
-0.27
|
1.32
|
1.59
|
1.45
|
1.27
|
1.55
|
1.71
|
1.74
|
0.52
|
1.28
|
1.95
|
2.03
|
-0.12
|
1.12
|
2.04
|
2.25
|
-3.84
|
5.5
|
3.06
|
2.66
|
3.05
|
3.26
|
2.97
|
2.2
|
2.42
|
1.31
|
1.3
|
1.65
|
1.8
|
1.4
|
|
希薄化後一株あたり利益
|
0.53
|
0.84
|
0.99
|
1.11
|
0.88
|
1.07
|
1.06
|
0.74
|
1
|
1.15
|
0.48
|
-1.83
|
1.08
|
1.13
|
1.16
|
1.25
|
0.98
|
0.49
|
1.32
|
0.49
|
1.12
|
1.35
|
1.39
|
1.48
|
1.27
|
1.43
|
1.44
|
-0.27
|
1.32
|
1.58
|
1.45
|
1.27
|
1.55
|
1.71
|
1.73
|
0.52
|
1.28
|
1.94
|
2.01
|
-0.12
|
1.11
|
2.03
|
2.24
|
-3.84
|
5.47
|
3.05
|
2.65
|
3.03
|
3.25
|
2.96
|
2.19
|
2.42
|
1.31
|
1.3
|
1.65
|
1.8
|
1.4
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.91
|
-
|
-
|
-
|
0.96
|
0.96
|
0.96
|
-
|
1.01
|
1.01
|
1.01
|
-
|
1.02
|
1.02
|
1.02
|
1.52
|
1.52
|
1.52
|
1.62
|
1.62
|
1.62
|
1.63
|
1.63
|
1.63
|
1.64
|