|
（単位：百万ドル）
|
2Q10
|
3Q10
|
1Q11
|
2Q11
|
3Q11
|
4Q11
|
1Q12
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
1,959
|
2,029
|
2,238
|
2,245
|
2,322
|
2,383
|
2,547
|
2,578
|
2,565
|
2,846
|
2,958
|
3,001
|
3,155
|
3,163
|
3,155
|
3,382
|
3,409
|
3,518
|
3,565
|
3,626
|
3,630
|
4,461
|
4,477
|
4,565
|
4,862
|
5,073
|
5,240
|
5,506
|
5,494
|
5,840
|
6,054
|
5,854
|
4,837
|
-
|
5,687
|
5,729
|
6,130
|
7,059
|
7,189
|
7,275
|
7,936
|
7,985
|
8,123
|
8,634
|
8,775
|
8,900
|
9,510
|
9,594
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
837
|
892
|
872
|
862
|
977
|
-
|
929
|
972
|
5,172
|
1,046
|
1,098
|
1,173
|
1,078
|
1,115
|
1,135
|
1,144
|
1,128
|
1,256
|
1,169
|
1,192
|
3,202
|
1,361
|
1,669
|
1,541
|
1,535
|
1,737
|
2,355
|
1,789
|
1,853
|
1,932
|
2,038
|
1,930
|
1,838
|
-
|
1,843
|
2,148
|
2,066
|
2,283
|
2,387
|
3,127
|
2,846
|
2,649
|
3,099
|
2,680
|
3,421
|
2,962
|
3,276
|
4,159
|
|
営業利益
|
1,122
|
1,137
|
1,366
|
1,383
|
1,345
|
1,362
|
1,618
|
1,606
|
-2,607
|
1,800
|
1,860
|
1,828
|
2,077
|
2,048
|
2,020
|
2,238
|
2,281
|
2,262
|
2,396
|
2,434
|
428
|
3,100
|
2,808
|
3,024
|
3,327
|
3,336
|
2,885
|
3,717
|
3,641
|
3,908
|
4,016
|
3,924
|
2,999
|
-
|
3,844
|
3,581
|
4,064
|
4,776
|
4,802
|
4,148
|
5,090
|
5,336
|
5,024
|
5,954
|
5,354
|
5,938
|
6,234
|
5,435
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
1,113
|
1,122
|
1,382
|
1,377
|
1,543
|
-
|
1,617
|
1,609
|
-2,607
|
1,801
|
1,857
|
1,833
|
2,083
|
2,061
|
2,030
|
2,262
|
2,282
|
2,168
|
2,639
|
2,441
|
422
|
2,979
|
2,702
|
2,914
|
3,239
|
3,217
|
2,812
|
3,630
|
3,677
|
3,866
|
3,974
|
3,829
|
2,932
|
-
|
3,748
|
3,628
|
4,389
|
4,897
|
4,542
|
3,829
|
4,977
|
5,278
|
5,146
|
6,042
|
5,513
|
5,989
|
6,200
|
5,438
|
|
経常（税引前）利益率（％）
|
56.81
|
55.3
|
61.75
|
61.34
|
66.45
|
-
|
63.49
|
62.41
|
-101.64
|
63.28
|
62.78
|
61.08
|
66.02
|
65.16
|
64.34
|
66.88
|
66.94
|
61.63
|
74.03
|
67.32
|
11.63
|
66.78
|
60.35
|
63.83
|
66.62
|
63.41
|
53.66
|
65.93
|
66.93
|
66.2
|
65.64
|
65.41
|
60.62
|
-
|
65.9
|
63.33
|
71.6
|
69.37
|
63.18
|
52.63
|
62.71
|
66.1
|
63.35
|
69.98
|
62.83
|
67.29
|
65.19
|
56.68
|
|
法人税等合計
|
401
|
406
|
498
|
497
|
539
|
-
|
590
|
317
|
-768
|
508
|
587
|
608
|
676
|
463
|
670
|
693
|
732
|
471
|
698
|
734
|
10
|
909
|
2,272
|
855
|
717
|
612
|
483
|
653
|
700
|
765
|
702
|
745
|
559
|
-
|
622
|
602
|
1,814
|
938
|
895
|
418
|
798
|
1,021
|
990
|
1,152
|
850
|
1,117
|
1,081
|
861
|
|
実効税率（％）
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
713
|
716
|
884
|
881
|
1,005
|
880
|
1,029
|
1,292
|
-1,839
|
1,293
|
1,270
|
1,225
|
1,407
|
1,598
|
1,360
|
1,569
|
1,550
|
1,697
|
1,941
|
1,707
|
412
|
2,070
|
430
|
2,059
|
2,522
|
2,605
|
2,329
|
2,977
|
2,977
|
3,101
|
3,272
|
3,084
|
2,373
|
-
|
3,126
|
3,026
|
2,575
|
3,959
|
3,647
|
3,411
|
4,179
|
4,257
|
4,156
|
4,890
|
4,663
|
4,872
|
5,119
|
4,577
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
-
|
-
|
0.15
|
-
|
-
|
-
|
0.22
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.14
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.3
|
-
|
-
|
-
|
-
|
-
|
-
|
0.45
|
0.45
|
0.45
|
0.52
|
0.52
|
0.52
|
0.59
|
0.59
|