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(単位:百万ドル)
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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
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3Q12
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4Q12
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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
|
1Q20
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2Q20
|
3Q20
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1Q21
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2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
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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2Q25
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3Q25
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|
売上高
|
923
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936
|
937
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1,017
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1,019
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1,012
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1,053
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1,051
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1,060
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1,075
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1,129
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1,120
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1,143
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1,130
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1,157
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1,102
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1,123
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1,108
|
1,142
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1,198
|
1,219
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1,216
|
1,271
|
1,294
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1,296
|
1,281
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1,530
|
1,611
|
1,606
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1,589
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1,669
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1,697
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1,718
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1,682
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1,811
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1,843
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1,810
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1,746
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1,757
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1,777
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1,896
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1,922
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1,960
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2,166
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2,175
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2,190
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2,342
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2,377
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2,406
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2,502
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2,562
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2,609
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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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|
販売管理費
|
293
|
288
|
283
|
310
|
297
|
288
|
-
|
306
|
293
|
308
|
-
|
325
|
323
|
328
|
-
|
314
|
300
|
301
|
-
|
338
|
327
|
331
|
-
|
374
|
365
|
362
|
-
|
486
|
468
|
490
|
-
|
504
|
491
|
476
|
542
|
517
|
509
|
476
|
467
|
483
|
508
|
503
|
490
|
587
|
577
|
587
|
641
|
641
|
667
|
691
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685
|
709
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|
営業利益
|
100
|
102
|
108
|
128
|
132
|
137
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-
|
139
|
139
|
133
|
-
|
140
|
152
|
150
|
-
|
163
|
181
|
173
|
-
|
185
|
200
|
192
|
-
|
206
|
202
|
194
|
-
|
249
|
235
|
200
|
-
|
265
|
275
|
278
|
306
|
334
|
314
|
349
|
352
|
326
|
394
|
381
|
407
|
440
|
444
|
446
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500
|
499
|
520
|
561
|
591
|
609
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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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経常(税引前)利益
|
88
|
90
|
96
|
111
|
115
|
120
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-
|
122
|
122
|
116
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-
|
123
|
136
|
133
|
-
|
175
|
165
|
157
|
-
|
169
|
184
|
177
|
-
|
192
|
189
|
181
|
-
|
219
|
206
|
174
|
-
|
241
|
320
|
251
|
278
|
308
|
289
|
325
|
328
|
302
|
372
|
359
|
385
|
412
|
416
|
418
|
476
|
473
|
496
|
536
|
565
|
586
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|
経常(税引前)利益率(%)
|
9.58
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9.67
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10.3
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10.97
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11.32
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11.92
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-
|
11.68
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11.59
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10.86
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-
|
11.03
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11.94
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11.84
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-
|
15.91
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14.71
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14.2
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-
|
14.11
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15.12
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14.57
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-
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14.9
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14.62
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14.13
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-
|
13.59
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12.85
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10.98
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-
|
14.22
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18.65
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14.95
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15.4
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16.74
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15.96
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18.62
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18.7
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16.99
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19.63
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18.7
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19.67
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19.04
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19.14
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19.1
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20.34
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19.93
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20.62
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21.45
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22.08
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22.48
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法人税等合計
|
27
|
34
|
37
|
42
|
41
|
44
|
-
|
46
|
44
|
42
|
-
|
45
|
51
|
49
|
-
|
65
|
61
|
57
|
-
|
63
|
68
|
59
|
-
|
54
|
66
|
62
|
-
|
57
|
68
|
-122
|
-
|
28
|
77
|
50
|
28
|
62
|
54
|
25
|
43
|
43
|
41
|
64
|
70
|
60
|
92
|
92
|
91
|
99
|
98
|
84
|
117
|
122
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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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純利益
|
61
|
55
|
59
|
68
|
74
|
76
|
78
|
76
|
78
|
74
|
85
|
77
|
84
|
84
|
127
|
110
|
120
|
94
|
-
|
100
|
345
|
117
|
-
|
138
|
140
|
118
|
-
|
217
|
137
|
302
|
-
|
212
|
243
|
203
|
250
|
246
|
234
|
300
|
284
|
258
|
331
|
294
|
315
|
351
|
324
|
325
|
385
|
374
|
397
|
452
|
448
|
463
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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一株あたり利益
|
0.4
|
0.38
|
0.41
|
0.52
|
0.57
|
0.58
|
0.6
|
0.61
|
0.63
|
0.6
|
0.69
|
0.63
|
0.71
|
0.7
|
1.04
|
0.94
|
1.02
|
0.81
|
-
|
0.89
|
3.11
|
1.07
|
-
|
1.29
|
1.32
|
1.1
|
-
|
2.02
|
1.26
|
2.79
|
-
|
1.96
|
2.25
|
1.91
|
2.4
|
2.35
|
2.23
|
2.86
|
2.69
|
2.44
|
3.19
|
2.83
|
3.04
|
3.45
|
3.18
|
3.19
|
3.76
|
3.67
|
3.9
|
1.12
|
1.11
|
1.14
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希薄化後一株あたり利益
|
0.4
|
0.38
|
0.41
|
0.52
|
0.57
|
0.58
|
0.6
|
0.6
|
0.63
|
0.6
|
0.69
|
0.63
|
0.7
|
0.69
|
1.03
|
0.93
|
1
|
0.8
|
-
|
0.88
|
3.06
|
1.05
|
-
|
1.26
|
1.29
|
1.07
|
-
|
1.96
|
1.23
|
2.71
|
-
|
1.89
|
2.18
|
1.85
|
2.32
|
2.27
|
2.16
|
2.78
|
2.62
|
2.37
|
3.11
|
2.76
|
2.97
|
3.39
|
3.12
|
3.14
|
3.7
|
3.61
|
3.84
|
1.1
|
1.09
|
1.13
|
|
一株あたり配当金
|
-
|
0.49
|
-
|
-
|
0.54
|
-
|
-
|
-
|
0.64
|
0
|
-
|
-
|
0.77
|
0
|
-
|
-
|
1.7
|
0
|
-
|
-
|
1.05
|
0
|
-
|
-
|
1.33
|
0
|
-
|
-
|
1.62
|
1.62
|
-
|
-
|
2.05
|
2.05
|
-
|
2.55
|
-
|
-
|
3.51
|
0.75
|
0.95
|
0.95
|
0.95
|
1.15
|
1.15
|
1.15
|
1.35
|
1.35
|
1.35
|
0.39
|
0.39
|
0.39
|