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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
|
4Q16
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1Q17
|
2Q17
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3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
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2Q19
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3Q19
|
4Q19
|
1Q20
|
2Q20
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3Q20
|
4Q20
|
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
|
32,037
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31,709
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36,274
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36,165
|
33,720
|
38,274
|
33,739
|
37,955
|
38,147
|
38,546
|
41,050
|
44,720
|
43,867
|
44,693
|
46,541
|
47,049
|
45,453
|
49,762
|
51,199
|
48,259
|
48,644
|
51,368
|
58,989
|
51,820
|
52,403
|
54,460
|
59,068
|
58,344
|
65,187
|
57,518
|
60,525
|
58,907
|
58,473
|
62,200
|
63,450
|
63,714
|
60,678
|
63,598
|
64,972
|
65,368
|
61,265
|
56,840
|
63,024
|
64,381
|
64,599
|
69,114
|
70,583
|
70,810
|
76,180
|
76,934
|
85,393
|
92,503
|
93,210
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89,869
|
93,653
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92,995
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89,725
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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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|
|
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|
|
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営業費用
|
26,939
|
28,771
|
31,740
|
-
|
31,486
|
33,009
|
30,376
|
-
|
33,216
|
33,931
|
35,114
|
-
|
36,572
|
37,802
|
39,163
|
-
|
38,855
|
40,846
|
44,449
|
-
|
40,997
|
45,522
|
44,917
|
-
|
45,947
|
47,088
|
48,543
|
-
|
59,738
|
51,698
|
55,147
|
-
|
52,382
|
53,791
|
55,325
|
-
|
53,521
|
56,011
|
56,053
|
-
|
54,339
|
61,259
|
56,966
|
-
|
56,022
|
60,934
|
63,397
|
62,396
|
64,974
|
68,027
|
76,087
|
80,640
|
80,653
|
76,532
|
79,625
|
81,223
|
78,268
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|
経常(税引前)利益
|
5,098
|
2,938
|
4,534
|
-
|
2,234
|
5,265
|
3,363
|
-
|
4,931
|
4,615
|
5,936
|
-
|
7,295
|
6,891
|
7,378
|
-
|
6,598
|
8,916
|
6,750
|
-
|
7,647
|
5,846
|
14,072
|
-
|
6,456
|
7,372
|
10,525
|
-
|
5,688
|
6,129
|
5,630
|
-
|
-1,523
|
15,098
|
23,147
|
-
|
27,647
|
17,759
|
20,489
|
-
|
-63,049
|
35,666
|
37,930
|
-
|
14,528
|
35,721
|
12,484
|
6,812
|
-55,482
|
-4,117
|
44,752
|
45,435
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-16,959
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15,706
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38,137
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32,508
|
5,148
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|
経常(税引前)利益率(%)
|
15.91
|
9.27
|
12.5
|
-
|
6.63
|
13.76
|
9.97
|
-
|
12.93
|
11.97
|
14.46
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-
|
16.63
|
15.42
|
15.85
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-
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14.52
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17.92
|
13.18
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-
|
15.72
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11.38
|
23.86
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-
|
12.32
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13.54
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17.82
|
-
|
8.73
|
10.66
|
9.3
|
-
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-2.6
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24.27
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36.48
|
-
|
45.56
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27.92
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31.54
|
-
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-102.91
|
62.75
|
60.18
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-
|
22.49
|
51.68
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17.69
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9.62
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-72.83
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-5.35
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52.41
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49.12
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-18.19
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17.48
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40.72
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34.96
|
5.74
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法人税等合計
|
1,336
|
848
|
1,415
|
-
|
629
|
1,725
|
953
|
-
|
1,565
|
1,384
|
1,882
|
-
|
2,278
|
2,279
|
2,225
|
-
|
1,825
|
2,458
|
2,029
|
-
|
2,414
|
1,739
|
4,545
|
-
|
799
|
2,290
|
3,192
|
-
|
1,549
|
1,774
|
1,427
|
-
|
-452
|
3,021
|
4,440
|
-
|
5,915
|
3,586
|
3,832
|
-
|
-13,352
|
9,002
|
7,517
|
-
|
2,688
|
7,296
|
1,840
|
1,227
|
-12,106
|
-1,529
|
8,995
|
9,236
|
-4,392
|
2,874
|
7,639
|
6,028
|
476
|
|
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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-
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|
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|
|
|
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純利益
|
3,812
|
2,090
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3,119
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4,377
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1,605
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3,540
|
2,410
|
3,048
|
3,366
|
3,231
|
4,054
|
4,551
|
5,017
|
4,612
|
5,153
|
4,990
|
4,773
|
6,458
|
4,721
|
4,155
|
5,233
|
4,107
|
9,527
|
5,478
|
5,657
|
5,082
|
7,333
|
6,286
|
4,139
|
4,355
|
4,203
|
32,551
|
-1,071
|
12,077
|
18,707
|
-25,392
|
21,732
|
14,173
|
16,657
|
29,159
|
-49,697
|
26,407
|
30,413
|
35,835
|
11,840
|
28,425
|
10,644
|
5,585
|
-43,376
|
-2,588
|
35,757
|
36,199
|
-12,567
|
12,832
|
30,498
|
26,480
|
4,672
|
|
純利益率(%)
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|
|
|
|
|
|
|
|
|
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|
|
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一株あたり利益
|
-
|
1195
|
1814
|
2656
|
-
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-
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-
|
1846
|
-
|
-
|
-
|
2757
|
-
|
-
|
-
|
3035
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
希薄化後一株あたり利益
|
-
|
1195
|
1814
|
2656
|
-
|
-
|
-
|
1846
|
-
|
-
|
-
|
2757
|
-
|
-
|
-
|
3035
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|