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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
|
2Q11
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3Q11
|
4Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
1Q14
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2Q14
|
3Q14
|
4Q14
|
1Q15
|
2Q15
|
3Q15
|
4Q15
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1Q16
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2Q16
|
3Q16
|
4Q16
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1Q17
|
2Q17
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3Q17
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4Q17
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1Q18
|
2Q18
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3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
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2Q23
|
3Q23
|
4Q23
|
1Q24
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2Q24
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3Q24
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4Q24
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1Q25
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2Q25
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3Q25
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|
売上高
|
13,225
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13,472
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13,130
|
12,969
|
12,472
|
12,384
|
12,178
|
12,378
|
12,255
|
12,354
|
11,925
|
11,857
|
11,650
|
11,827
|
11,776
|
11,836
|
11,612
|
11,793
|
11,964
|
12,183
|
11,963
|
12,226
|
12,445
|
12,643
|
12,972
|
13,146
|
13,487
|
14,058
|
14,226
|
14,715
|
15,058
|
14,910
|
15,347
|
16,015
|
16,364
|
16,921
|
17,003
|
16,986
|
16,499
|
15,595
|
14,727
|
11,801
|
10,800
|
10,470
|
18,063
|
20,270
|
18,834
|
20,856
|
17,592
|
17,028
|
19,505
|
19,660
|
20,729
|
20,830
|
22,093
|
22,839
|
22,840
|
22,884
|
22,998
|
22,055
|
20,973
|
21,320
|
22,419
|
|
売上成長率(%)
|
-
|
-
|
-
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-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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4.1
|
-3.4
|
-8.2
|
-6.8
|
-2.5
|
|
営業費用
|
12,117
|
12,746
|
12,253
|
13,340
|
12,733
|
12,475
|
11,677
|
12,508
|
12,993
|
12,397
|
12,112
|
12,896
|
12,400
|
12,255
|
12,102
|
12,085
|
11,948
|
12,194
|
12,248
|
12,647
|
12,507
|
12,469
|
12,399
|
12,599
|
13,028
|
12,866
|
13,268
|
13,215
|
13,792
|
13,541
|
14,351
|
16,800
|
15,042
|
13,982
|
13,763
|
13,339
|
13,916
|
13,449
|
15,199
|
15,614
|
13,048
|
14,551
|
15,229
|
14,802
|
13,989
|
13,341
|
13,303
|
13,198
|
13,870
|
12,883
|
14,327
|
16,202
|
13,676
|
12,987
|
13,113
|
15,786
|
14,338
|
13,293
|
13,067
|
13,900
|
13,891
|
13,379
|
13,846
|
|
経常(税引前)利益
|
4,001
|
4,659
|
5,176
|
5,165
|
5,386
|
6,073
|
6,140
|
6,057
|
6,648
|
7,092
|
7,510
|
7,221
|
7,640
|
8,471
|
8,301
|
8,217
|
8,352
|
8,655
|
8,597
|
8,311
|
8,163
|
8,549
|
8,773
|
8,156
|
8,081
|
8,222
|
8,255
|
7,562
|
7,605
|
8,073
|
6,858
|
4,841
|
6,701
|
7,119
|
7,598
|
7,120
|
6,848
|
7,632
|
6,116
|
3,602
|
664
|
-6,249
|
2,864
|
3,302
|
5,122
|
8,189
|
6,926
|
8,110
|
4,509
|
3,565
|
4,394
|
2,501
|
5,846
|
5,833
|
6,547
|
3,410
|
5,587
|
6,160
|
6,234
|
5,383
|
5,326
|
6,438
|
6,909
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|
経常(税引前)利益率(%)
|
30.3
|
34.6
|
39.4
|
39.8
|
43.2
|
49.0
|
50.4
|
48.9
|
54.2
|
57.4
|
63.0
|
60.9
|
65.6
|
71.6
|
70.5
|
69.4
|
71.9
|
73.4
|
71.9
|
68.2
|
68.2
|
69.9
|
70.5
|
64.5
|
62.3
|
62.5
|
61.2
|
53.8
|
53.5
|
54.9
|
45.5
|
32.5
|
43.7
|
44.5
|
46.4
|
42.1
|
40.3
|
44.9
|
37.1
|
23.1
|
4.5
|
-53.0
|
26.5
|
31.5
|
28.4
|
40.4
|
36.8
|
38.9
|
25.6
|
20.9
|
22.5
|
12.7
|
28.2
|
28.0
|
29.6
|
14.9
|
24.5
|
26.9
|
27.1
|
24.4
|
25.4
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30.2
|
30.8
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|
法人税等合計
|
1,401
|
1,514
|
1,751
|
1,672
|
1,572
|
2,001
|
1,998
|
1,874
|
2,328
|
2,371
|
2,480
|
1,924
|
2,420
|
2,863
|
2,618
|
2,504
|
2,277
|
2,869
|
2,642
|
2,519
|
2,279
|
2,763
|
2,790
|
2,533
|
2,567
|
2,649
|
2,601
|
2,258
|
2,057
|
2,225
|
2,204
|
-1,569
|
1,374
|
1,810
|
1,512
|
966
|
881
|
1,294
|
1,304
|
678
|
159
|
-3,917
|
645
|
108
|
326
|
1,445
|
1,521
|
1,711
|
707
|
613
|
894
|
-127
|
966
|
930
|
811
|
-100
|
964
|
1,251
|
1,064
|
120
|
522
|
916
|
1,300
|
|
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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17.1
|
2.2
|
9.8
|
14.2
|
18.8
|
|
純利益
|
2,600
|
3,062
|
3,339
|
3,414
|
3,759
|
3,948
|
4,055
|
4,107
|
4,248
|
4,622
|
4,937
|
5,090
|
5,171
|
5,519
|
5,578
|
5,610
|
5,893
|
5,726
|
5,729
|
5,709
|
5,804
|
5,719
|
5,796
|
5,575
|
5,462
|
5,558
|
5,644
|
5,274
|
5,457
|
5,810
|
4,596
|
6,320
|
5,136
|
5,186
|
6,007
|
6,064
|
5,860
|
6,206
|
4,610
|
2,873
|
653
|
-2,379
|
2,035
|
2,992
|
4,742
|
6,040
|
5,122
|
5,750
|
3,671
|
3,119
|
3,528
|
2,864
|
4,991
|
4,938
|
5,767
|
3,446
|
4,619
|
4,910
|
5,114
|
5,079
|
4,894
|
5,494
|
5,589
|
|
純利益率(%)
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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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|
|
22.2
|
23.0
|
23.3
|
25.8
|
24.9
|
|
一株あたり利益
|
0.46
|
0.55
|
0.6
|
0.62
|
0.68
|
0.7
|
0.73
|
0.74
|
0.76
|
0.83
|
0.89
|
0.92
|
0.93
|
1
|
1
|
1.02
|
1.07
|
1.02
|
1.04
|
1.04
|
1.06
|
1.04
|
1.06
|
1.02
|
1
|
1.02
|
1.04
|
0.97
|
1.01
|
1.08
|
0.85
|
1.2
|
0.97
|
0.98
|
1.14
|
1.22
|
1.21
|
1.31
|
0.93
|
0.63
|
0.01
|
-0.66
|
0.42
|
0.65
|
1.05
|
1.39
|
1.18
|
1.39
|
0.89
|
0.75
|
0.86
|
0.68
|
1.24
|
1.26
|
1.49
|
0.89
|
1.21
|
1.35
|
1.43
|
1.44
|
1.41
|
1.61
|
1.68
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|
希薄化後一株あたり利益
|
0.45
|
0.55
|
0.6
|
0.61
|
0.67
|
0.7
|
0.72
|
0.73
|
0.75
|
0.82
|
0.88
|
0.91
|
0.92
|
0.98
|
0.99
|
1
|
1.05
|
1.01
|
1.02
|
1.02
|
1.04
|
1.03
|
1.05
|
1
|
0.99
|
1.01
|
1.03
|
0.96
|
1
|
1.07
|
0.84
|
1.19
|
0.96
|
0.98
|
1.13
|
1.21
|
1.2
|
1.3
|
0.92
|
0.62
|
0.01
|
-0.66
|
0.42
|
0.64
|
1.05
|
1.38
|
1.17
|
1.38
|
0.88
|
0.74
|
0.85
|
0.67
|
1.23
|
1.25
|
1.48
|
0.87
|
1.2
|
1.33
|
1.42
|
1.43
|
1.39
|
1.6
|
1.66
|
|
配当性向(%)
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
28.0
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.05
|
0.05
|
0.05
|
0.05
|
0.12
|
0.12
|
0.12
|
0.12
|
0.22
|
0.22
|
0.22
|
0.22
|
0.25
|
0.3
|
0.3
|
0.3
|
0.3
|
0.35
|
0.35
|
0.35
|
0.35
|
0.38
|
0.38
|
0.38
|
0.38
|
0.38
|
0.38
|
0.38
|
0.38
|
0.38
|
0.39
|
0.39
|
0.39
|
0.39
|
0.43
|
0.43
|
0.45
|
0.45
|
0.51
|
0.51
|
0.51
|
0.51
|
0.1
|
0.1
|
0.1
|
0.1
|
0.2
|
0.2
|
0.25
|
0.25
|
0.3
|
0.3
|
0.3
|
0.3
|
0.35
|
0.35
|
0.35
|
0.35
|
0.4
|
0.4
|
0.4
|
0.4
|
0.45
|