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(単位:百万ドル)
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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
|
4Q17
|
1Q18
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2Q18
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3Q18
|
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
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4Q20
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1Q21
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2Q21
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3Q21
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4Q21
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1Q22
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2Q22
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3Q22
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4Q22
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1Q23
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2Q23
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3Q23
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4Q23
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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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|
売上高
|
4,329
|
4,692
|
4,658
|
5,111
|
4,563
|
4,926
|
5,019
|
5,452
|
5,040
|
5,475
|
5,944
|
6,400
|
5,958
|
6,452
|
6,432
|
6,796
|
6,538
|
6,944
|
6,995
|
7,739
|
7,934
|
8,278
|
8,236
|
8,305
|
7,828
|
8,255
|
8,479
|
8,704
|
8,619
|
10,425
|
12,902
|
13,858
|
13,010
|
13,959
|
14,342
|
14,886
|
13,538
|
14,583
|
14,812
|
15,121
|
12,225
|
13,865
|
13,927
|
14,301
|
12,310
|
14,462
|
14,460
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15,102
|
13,343
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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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売上原価
|
1,153
|
1,054
|
1,092
|
-
|
1,100
|
1,113
|
1,094
|
-
|
942
|
916
|
1,167
|
-
|
1,369
|
1,405
|
1,504
|
-
|
1,616
|
1,528
|
1,616
|
-
|
1,927
|
1,934
|
1,835
|
-
|
1,694
|
1,819
|
1,920
|
-
|
1,942
|
3,711
|
5,050
|
-
|
4,213
|
4,523
|
4,390
|
-
|
4,052
|
4,170
|
5,022
|
-
|
3,986
|
4,240
|
6,485
|
-
|
4,094
|
4,202
|
4,212
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-
|
4,002
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|
販売管理費
|
1,237
|
1,406
|
1,261
|
-
|
1,340
|
1,448
|
1,595
|
-
|
1,473
|
1,703
|
1,474
|
-
|
1,355
|
1,466
|
1,381
|
-
|
1,368
|
1,504
|
1,452
|
-
|
1,791
|
1,760
|
1,919
|
-
|
1,680
|
1,654
|
1,657
|
-
|
1,695
|
3,527
|
2,846
|
-
|
2,842
|
3,164
|
3,083
|
-
|
3,127
|
5,412
|
3,304
|
-
|
3,039
|
3,268
|
3,372
|
-
|
3,315
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3,377
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4,205
|
-
|
3,293
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|
営業費用
|
3,024
|
3,239
|
3,287
|
-
|
3,212
|
3,411
|
4,059
|
-
|
3,353
|
3,623
|
4,059
|
-
|
3,680
|
4,065
|
4,071
|
-
|
4,119
|
4,270
|
4,290
|
-
|
5,031
|
5,516
|
5,077
|
-
|
4,818
|
4,855
|
5,862
|
-
|
5,016
|
9,673
|
9,647
|
-
|
8,907
|
9,518
|
10,036
|
-
|
8,821
|
11,288
|
10,209
|
-
|
9,457
|
9,352
|
11,646
|
-
|
9,512
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10,464
|
10,629
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-
|
9,610
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|
営業利益
|
1,305
|
1,453
|
1,371
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-
|
1,351
|
1,515
|
960
|
-
|
1,687
|
1,852
|
1,885
|
-
|
2,278
|
2,387
|
2,361
|
-
|
2,419
|
2,674
|
2,705
|
-
|
2,903
|
2,762
|
3,159
|
-
|
3,010
|
3,400
|
2,617
|
-
|
3,603
|
752
|
3,255
|
-
|
4,103
|
4,441
|
4,306
|
-
|
4,717
|
3,295
|
4,603
|
-
|
2,768
|
4,513
|
2,281
|
-
|
2,798
|
3,998
|
3,831
|
-
|
3,733
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|
営業利益率 (%)
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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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|
-
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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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経常(税引前)利益
|
1,239
|
1,368
|
1,286
|
-
|
1,286
|
1,433
|
687
|
-
|
1,396
|
1,678
|
1,647
|
-
|
1,776
|
2,096
|
2,014
|
-
|
2,086
|
2,353
|
2,095
|
-
|
2,797
|
2,012
|
2,761
|
-
|
2,544
|
807
|
2,001
|
-
|
3,098
|
-693
|
2,500
|
-
|
3,867
|
1,163
|
3,688
|
-
|
4,929
|
1,183
|
4,400
|
-
|
475
|
2,610
|
1,953
|
-
|
1,755
|
2,146
|
2,084
|
-
|
1,661
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|
経常(税引前)利益率(%)
|
28.62
|
29.16
|
27.61
|
-
|
28.18
|
29.09
|
13.69
|
-
|
27.7
|
30.65
|
27.71
|
-
|
29.81
|
32.49
|
31.31
|
-
|
31.91
|
33.89
|
29.95
|
-
|
35.25
|
24.31
|
33.52
|
-
|
32.5
|
9.78
|
23.6
|
-
|
35.94
|
-6.65
|
19.38
|
-
|
29.72
|
8.33
|
25.71
|
-
|
36.41
|
8.11
|
29.71
|
-
|
3.89
|
18.82
|
14.02
|
-
|
14.26
|
14.84
|
14.41
|
-
|
12.45
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|
法人税等合計
|
271
|
300
|
322
|
-
|
306
|
335
|
181
|
-
|
374
|
312
|
408
|
-
|
422
|
486
|
416
|
-
|
375
|
438
|
464
|
-
|
14
|
29
|
14
|
-
|
88
|
66
|
117
|
-
|
88
|
46
|
187
|
-
|
312
|
394
|
508
|
-
|
436
|
255
|
448
|
-
|
234
|
583
|
172
|
-
|
383
|
773
|
520
|
-
|
372
|
|
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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純利益
|
-
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-
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-
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-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,598
|
1,391
|
1,711
|
1,915
|
1,631
|
52
|
2,783
|
1,983
|
2,747
|
-1,826
|
2,456
|
741
|
1,884
|
2,801
|
3,010
|
-738
|
2,313
|
36
|
3,555
|
769
|
3,180
|
4,044
|
4,493
|
928
|
3,952
|
2,473
|
241
|
2,027
|
1,781
|
822
|
1,372
|
1,373
|
1,564
|
-22
|
1,289
|
|
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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一株あたり利益
|
0.61
|
0.67
|
0.6
|
0.7
|
0.61
|
0.69
|
0.32
|
-0.51
|
0.64
|
0.84
|
0.75
|
0.93
|
0.83
|
0.99
|
0.97
|
0.86
|
1.07
|
1.2
|
1.02
|
0.03
|
1.74
|
1.26
|
1.81
|
-1.23
|
1.65
|
0.49
|
1.27
|
1.88
|
2.02
|
-0.46
|
1.3
|
0.01
|
2
|
0.42
|
1.78
|
2.27
|
2.52
|
0.52
|
2.22
|
1.39
|
0.13
|
1.14
|
1
|
0.46
|
0.77
|
0.77
|
0.88
|
-0.02
|
0.72
|
|
希薄化後一株あたり利益
|
0.6
|
0.66
|
0.6
|
0.7
|
0.61
|
0.68
|
0.31
|
-0.51
|
0.63
|
0.83
|
0.74
|
0.92
|
0.83
|
0.98
|
0.97
|
0.85
|
1.06
|
1.19
|
1.01
|
0.03
|
1.74
|
1.26
|
1.81
|
-1.23
|
1.65
|
0.49
|
1.26
|
1.88
|
2.02
|
-0.46
|
1.29
|
0.01
|
1.99
|
0.42
|
1.78
|
2.26
|
2.51
|
0.51
|
2.21
|
1.38
|
0.13
|
1.14
|
1
|
0.46
|
0.77
|
0.77
|
0.88
|
-0.02
|
0.72
|
|
配当性向(%)
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
|
一株あたり配当金
|
0.8
|
0.4
|
0.4
|
0.4
|
0.42
|
0.42
|
0.42
|
0.49
|
0.51
|
0.51
|
0.51
|
0.57
|
0.57
|
0.57
|
0.57
|
0.64
|
0.64
|
0.64
|
0.64
|
0.71
|
0.96
|
0.96
|
-
|
1.07
|
-
|
-
|
-
|
1.18
|
-
|
-
|
-
|
1.3
|
-
|
-
|
-
|
1.41
|
-
|
-
|
-
|
1.48
|
-
|
-
|
-
|
1.55
|
-
|
-
|
-
|
1.64
|
1.64
|