|
(単位:百万ドル)
|
1Q10
|
2Q10
|
3Q10
|
4Q10
|
1Q11
|
2Q11
|
3Q11
|
4Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
1Q14
|
2Q14
|
3Q14
|
4Q14
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
44,821
|
45,686
|
47,208
|
51,726
|
56,530
|
65,627
|
62,784
|
59,872
|
56,132
|
15,166
|
15,089
|
11,242
|
14,651
|
14,142
|
15,470
|
13,254
|
16,048
|
14,701
|
12,917
|
14,201
|
8,002
|
8,660
|
7,507
|
6,293
|
5,121
|
5,575
|
6,516
|
7,476
|
7,771
|
8,882
|
7,195
|
8,736
|
8,961
|
9,240
|
10,165
|
9,666
|
10,057
|
8,380
|
10,093
|
8,140
|
6,158
|
4,016
|
4,386
|
5,491
|
10,559
|
10,211
|
11,616
|
15,963
|
17,762
|
21,161
|
21,013
|
18,558
|
14,811
|
12,351
|
14,250
|
14,729
|
13,848
|
13,620
|
13,041
|
16,517
|
14,004
|
15,031
|
13,392
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-8.5
|
19.3
|
2.8
|
15.3
|
-
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3,530
|
3,986
|
3,675
|
2,674
|
2,710
|
2,783
|
2,661
|
1,130
|
1,839
|
2,448
|
4,483
|
2,998
|
4,179
|
6,498
|
6,751
|
9,234
|
9,251
|
8,735
|
6,138
|
4,616
|
5,543
|
5,678
|
5,334
|
4,858
|
4,747
|
6,188
|
5,085
|
5,857
|
5,195
|
|
販売管理費
|
444
|
438
|
493
|
630
|
499
|
514
|
466
|
599
|
685
|
235
|
330
|
214
|
165
|
193
|
249
|
247
|
182
|
218
|
203
|
132
|
159
|
218
|
293
|
283
|
186
|
167
|
203
|
167
|
157
|
134
|
132
|
138
|
99
|
118
|
119
|
65
|
153
|
129
|
87
|
187
|
-3
|
156
|
96
|
181
|
311
|
117
|
128
|
163
|
187
|
96
|
148
|
192
|
159
|
205
|
169
|
172
|
178
|
164
|
186
|
191
|
250
|
271
|
181
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11,077
|
11,333
|
12,168
|
10,864
|
10,446
|
11,065
|
11,427
|
12,350
|
11,241
|
10,364
|
12,172
|
8,358
|
8,751
|
9,248
|
11,817
|
7,239
|
7,219
|
8,170
|
7,262
|
8,003
|
13,243
|
6,542
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3,787
|
3,696
|
4,405
|
-
|
3,698
|
3,460
|
2,553
|
-
|
-356
|
-91
|
-1,741
|
-
|
-2,224
|
-1,644
|
-1,654
|
-
|
-232
|
-4,361
|
653
|
1,325
|
1,776
|
2,619
|
2,906
|
2,672
|
2,687
|
2,058
|
3,493
|
1,286
|
-1,563
|
21
|
-512
|
-1,086
|
1,714
|
3,080
|
3,582
|
4,336
|
7,898
|
7,655
|
7,440
|
-
|
4,562
|
3,362
|
4,100
|
-
|
3,808
|
3,659
|
3,235
|
4,466
|
3,017
|
2,928
|
2,245
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25.8
|
26.1
|
28.5
|
-
|
23.0
|
23.5
|
19.8
|
-
|
-4.4
|
-1.1
|
-23.2
|
-
|
-43.4
|
-29.5
|
-25.4
|
-
|
-3.0
|
-49.1
|
9.1
|
15.2
|
19.8
|
28.3
|
28.6
|
27.6
|
26.7
|
24.6
|
34.6
|
15.8
|
-25.4
|
0.5
|
-11.7
|
-19.8
|
16.2
|
30.2
|
30.8
|
27.2
|
44.5
|
36.2
|
35.4
|
-
|
30.8
|
27.2
|
28.8
|
-
|
27.5
|
26.9
|
24.8
|
27.0
|
21.5
|
19.5
|
16.8
|
|
法人税等合計
|
1,878
|
2,011
|
2,205
|
2,239
|
2,754
|
2,773
|
2,549
|
2,423
|
2,520
|
2,334
|
1,945
|
1,437
|
1,763
|
1,630
|
1,966
|
1,050
|
1,581
|
1,395
|
904
|
-297
|
-642
|
73
|
-685
|
-1,614
|
-768
|
-586
|
-628
|
11
|
-831
|
-935
|
217
|
-273
|
876
|
965
|
1,033
|
794
|
841
|
461
|
422
|
543
|
148
|
-257
|
-62
|
-314
|
732
|
989
|
1,203
|
1,709
|
2,139
|
2,510
|
2,913
|
1,986
|
1,642
|
1,130
|
1,302
|
1,257
|
1,257
|
1,330
|
1,176
|
1,617
|
1,046
|
1,202
|
803
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
36.4
|
36.2
|
34.7
|
41.1
|
35.8
|
|
純利益
|
2,112
|
4,183
|
3,069
|
2,053
|
3,042
|
3,419
|
2,631
|
3,410
|
2,955
|
2,289
|
1,813
|
1,441
|
2,153
|
2,063
|
2,496
|
2,503
|
2,137
|
2,098
|
2,727
|
-24
|
286
|
-164
|
-1,056
|
-3,437
|
-1,456
|
-1,058
|
-1,026
|
-19
|
599
|
-3,426
|
436
|
1,598
|
900
|
1,654
|
1,873
|
1,878
|
1,846
|
1,597
|
3,071
|
743
|
-1,711
|
278
|
-450
|
-772
|
982
|
2,091
|
2,379
|
2,627
|
5,759
|
5,145
|
4,527
|
3,249
|
2,920
|
2,232
|
2,798
|
3,007
|
2,551
|
2,329
|
2,059
|
2,849
|
1,971
|
1,726
|
1,442
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
15.8
|
17.2
|
14.1
|
11.5
|
10.8
|
|
一株あたり利益
|
1.41
|
2.79
|
2.06
|
1.42
|
2.11
|
2.43
|
1.93
|
2.56
|
2.29
|
1.82
|
1.47
|
1.17
|
1.74
|
1.66
|
2.01
|
2.02
|
1.72
|
1.68
|
2.18
|
-0.04
|
0.22
|
-0.15
|
-0.87
|
-2.78
|
-1.18
|
-0.86
|
-0.84
|
-0.03
|
0.47
|
-2.78
|
0.35
|
1.28
|
0.75
|
1.4
|
1.6
|
1.62
|
1.61
|
1.4
|
2.76
|
0.68
|
-1.6
|
0.24
|
-0.42
|
-0.72
|
0.75
|
1.55
|
1.78
|
1.99
|
4.41
|
3.98
|
3.56
|
2.66
|
2.38
|
1.84
|
2.33
|
2.52
|
2.16
|
1.99
|
1.77
|
2.23
|
1.56
|
1.38
|
1.18
|
|
希薄化後一株あたり利益
|
1.4
|
2.77
|
2.05
|
1.41
|
2.09
|
2.41
|
1.91
|
2.55
|
2.27
|
1.8
|
1.46
|
1.17
|
1.73
|
1.65
|
2
|
2
|
1.71
|
1.67
|
2.17
|
-0.03
|
0.22
|
-0.15
|
-0.87
|
-2.78
|
-1.18
|
-0.86
|
-0.84
|
-0.03
|
0.47
|
-2.78
|
0.34
|
1.28
|
0.75
|
1.38
|
1.59
|
1.62
|
1.6
|
1.4
|
2.74
|
0.68
|
-1.6
|
0.24
|
-0.42
|
-0.72
|
0.75
|
1.55
|
1.78
|
1.98
|
4.39
|
3.96
|
3.55
|
2.64
|
2.38
|
1.84
|
2.32
|
2.52
|
2.15
|
1.98
|
1.76
|
2.23
|
1.56
|
1.38
|
1.17
|
|
配当性向(%)
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
71.8
|
|
一株あたり配当金
|
0.5
|
0.55
|
0.55
|
0.55
|
0.66
|
0.66
|
0.66
|
0.66
|
0.66
|
0.66
|
0.66
|
0.66
|
0.66
|
0.66
|
0.69
|
0.69
|
0.69
|
0.69
|
0.73
|
0.73
|
0.73
|
0.73
|
0.74
|
0.74
|
0.25
|
0.25
|
0.25
|
0.25
|
0.27
|
0.27
|
0.27
|
0.26
|
0.28
|
0.28
|
0.29
|
-
|
0.31
|
0.31
|
0.31
|
0.42
|
0.42
|
0.31
|
0.42
|
0.43
|
0.43
|
0.43
|
0.46
|
1.29
|
0.46
|
0.46
|
0.46
|
0.51
|
0.51
|
0.51
|
0.51
|
0.58
|
0.58
|
0.58
|
0.58
|
0.78
|
0.78
|
0.78
|
0.84
|