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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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1Q11
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2Q11
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3Q11
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1Q12
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2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
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2Q14
|
3Q14
|
1Q15
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2Q15
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3Q15
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1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
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1Q18
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3Q18
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1Q19
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2Q19
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3Q19
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1Q20
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2Q20
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3Q20
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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
|
44,821
|
45,686
|
47,208
|
56,530
|
65,627
|
62,784
|
56,132
|
15,166
|
15,089
|
14,651
|
14,142
|
15,470
|
16,048
|
14,701
|
12,917
|
8,002
|
8,660
|
7,507
|
5,121
|
5,575
|
6,516
|
7,771
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8,882
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7,195
|
8,961
|
10,165
|
10,057
|
8,380
|
10,093
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6,158
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4,016
|
4,386
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10,559
|
10,211
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11,616
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17,762
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21,161
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21,013
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14,811
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12,351
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14,250
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13,848
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13,620
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13,041
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16,517
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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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売上原価
|
-
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-
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-
|
-
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-
|
-
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-
|
-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3,530
|
3,675
|
2,674
|
2,710
|
2,661
|
1,130
|
1,839
|
4,483
|
2,998
|
4,179
|
6,751
|
9,234
|
9,251
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6,138
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4,616
|
5,543
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5,334
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4,858
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4,747
|
6,188
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|
販売管理費
|
444
|
438
|
493
|
499
|
514
|
466
|
685
|
235
|
330
|
165
|
193
|
249
|
182
|
218
|
203
|
159
|
218
|
293
|
186
|
167
|
203
|
157
|
134
|
132
|
99
|
119
|
153
|
129
|
87
|
-3
|
156
|
96
|
311
|
117
|
128
|
187
|
96
|
148
|
159
|
205
|
169
|
178
|
164
|
186
|
191
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11,077
|
11,333
|
10,864
|
10,446
|
11,065
|
12,350
|
11,241
|
10,364
|
8,358
|
8,751
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9,248
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7,239
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7,219
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8,170
|
8,003
|
13,243
|
6,542
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
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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
|
-
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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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-
|
3,787
|
3,696
|
4,405
|
3,698
|
3,460
|
2,553
|
-356
|
-91
|
-1,741
|
-2,224
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-1,644
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-1,654
|
-232
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-4,361
|
653
|
1,776
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2,906
|
2,687
|
2,058
|
3,493
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-1,563
|
21
|
-512
|
1,714
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3,080
|
3,582
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7,898
|
7,655
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7,440
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4,562
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3,362
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4,100
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3,808
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3,659
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3,235
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4,466
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経常(税引前)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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25.85
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26.13
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28.47
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23.04
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23.54
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19.76
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-4.45
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-1.05
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-23.19
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-43.43
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-29.49
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-25.38
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-2.99
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-49.1
|
9.08
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19.82
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28.59
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26.72
|
24.56
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34.61
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-25.38
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0.52
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-11.67
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16.23
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30.16
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30.84
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44.47
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36.18
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35.41
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30.8
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27.22
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28.77
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27.5
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26.86
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24.81
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27.04
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法人税等合計
|
1,878
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2,011
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2,205
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2,754
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2,773
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2,549
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2,520
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2,334
|
1,945
|
1,763
|
1,630
|
1,966
|
1,581
|
1,395
|
904
|
-642
|
73
|
-685
|
-768
|
-586
|
-628
|
-831
|
-935
|
217
|
876
|
1,033
|
841
|
461
|
422
|
148
|
-257
|
-62
|
732
|
989
|
1,203
|
2,139
|
2,510
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2,913
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1,642
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1,130
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1,302
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1,257
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1,330
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1,176
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1,617
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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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純利益
|
2,112
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4,183
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3,069
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3,042
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3,419
|
2,631
|
2,955
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2,289
|
1,813
|
2,153
|
2,063
|
2,496
|
2,137
|
2,098
|
2,727
|
286
|
-164
|
-1,056
|
-1,456
|
-1,058
|
-1,026
|
599
|
-3,426
|
436
|
900
|
1,873
|
1,846
|
1,597
|
3,071
|
-1,711
|
278
|
-450
|
982
|
2,091
|
2,379
|
5,759
|
5,145
|
4,527
|
2,920
|
2,232
|
2,798
|
2,551
|
2,329
|
2,059
|
2,849
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
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|
|
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一株あたり利益
|
1.41
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2.79
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2.06
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2.11
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2.43
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1.93
|
2.29
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1.82
|
1.47
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1.74
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1.66
|
2.01
|
1.72
|
1.68
|
2.18
|
0.22
|
-0.15
|
-0.87
|
-1.18
|
-0.86
|
-0.84
|
0.47
|
-2.78
|
0.35
|
0.75
|
1.6
|
1.61
|
1.4
|
2.76
|
-1.6
|
0.24
|
-0.42
|
0.75
|
1.55
|
1.78
|
4.41
|
3.98
|
3.56
|
2.38
|
1.84
|
2.33
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2.16
|
1.99
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1.77
|
2.23
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希薄化後一株あたり利益
|
1.4
|
2.77
|
2.05
|
2.09
|
2.41
|
1.91
|
2.27
|
1.8
|
1.46
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1.73
|
1.65
|
2
|
1.71
|
1.67
|
2.17
|
0.22
|
-0.15
|
-0.87
|
-1.18
|
-0.86
|
-0.84
|
0.47
|
-2.78
|
0.34
|
0.75
|
1.59
|
1.6
|
1.4
|
2.74
|
-1.6
|
0.24
|
-0.42
|
0.75
|
1.55
|
1.78
|
4.39
|
3.96
|
3.55
|
2.38
|
1.84
|
2.32
|
2.15
|
1.98
|
1.76
|
2.23
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|
一株あたり配当金
|
0.5
|
0.55
|
0.55
|
0.66
|
0.66
|
0.66
|
0.66
|
0.66
|
0.66
|
0.66
|
0.66
|
0.69
|
0.69
|
0.69
|
0.73
|
0.73
|
0.73
|
0.74
|
0.25
|
0.25
|
0.25
|
0.27
|
0.27
|
0.27
|
0.28
|
0.29
|
0.31
|
0.31
|
0.31
|
0.42
|
0.31
|
0.42
|
0.43
|
0.43
|
0.46
|
0.46
|
0.46
|
0.46
|
0.51
|
0.51
|
0.51
|
0.58
|
0.58
|
0.58
|
0.78
|