|
(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
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
48,179
|
53,004
|
49,718
|
54,027
|
60,341
|
68,948
|
64,432
|
59,985
|
60,705
|
62,608
|
58,044
|
60,552
|
56,818
|
57,369
|
58,503
|
56,158
|
53,265
|
57,938
|
54,679
|
46,088
|
34,558
|
40,357
|
34,315
|
29,247
|
23,553
|
29,282
|
30,140
|
31,497
|
33,421
|
34,480
|
36,205
|
37,616
|
37,764
|
42,236
|
43,987
|
42,352
|
35,200
|
38,850
|
36,116
|
34,574
|
31,501
|
15,926
|
24,451
|
24,843
|
32,029
|
37,597
|
44,710
|
41,270
|
54,373
|
68,762
|
66,644
|
45,938
|
50,793
|
48,896
|
54,080
|
52,969
|
48,716
|
51,181
|
50,669
|
57,712
|
47,610
|
44,822
|
49,726
|
45,787
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9.0
|
-2.3
|
-12.4
|
-1.9
|
-20.7
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
24,744
|
24,681
|
23,920
|
19,703
|
20,835
|
19,882
|
19,693
|
15,509
|
8,144
|
13,448
|
13,387
|
17,568
|
20,629
|
23,834
|
27,341
|
32,649
|
40,003
|
38,090
|
34,674
|
29,407
|
28,984
|
32,328
|
28,477
|
27,741
|
30,867
|
30,450
|
30,148
|
28,610
|
26,858
|
27,398
|
25,348
|
|
販売管理費
|
1,042
|
1,136
|
1,181
|
1,408
|
1,100
|
1,200
|
1,115
|
1,330
|
940
|
1,250
|
1,352
|
1,182
|
998
|
1,139
|
1,197
|
1,176
|
927
|
1,077
|
1,122
|
1,368
|
944
|
1,170
|
1,026
|
1,303
|
998
|
1,033
|
1,109
|
1,544
|
870
|
991
|
1,238
|
1,349
|
723
|
1,017
|
1,018
|
1,080
|
984
|
1,076
|
954
|
1,129
|
683
|
1,569
|
832
|
1,129
|
990
|
1,096
|
657
|
1,271
|
967
|
863
|
1,028
|
1,454
|
881
|
1,128
|
1,163
|
969
|
1,010
|
1,048
|
1,191
|
1,585
|
1,221
|
889
|
1,524
|
1,492
|
|
営業費用
|
40,529
|
44,238
|
42,845
|
45,261
|
49,219
|
55,741
|
51,092
|
50,020
|
48,636
|
50,253
|
48,112
|
48,576
|
46,535
|
48,780
|
49,668
|
47,960
|
45,337
|
48,911
|
45,816
|
40,704
|
31,653
|
38,994
|
31,531
|
31,457
|
25,264
|
31,352
|
29,031
|
30,985
|
30,292
|
32,527
|
33,547
|
36,135
|
32,691
|
37,331
|
38,288
|
37,454
|
31,243
|
32,915
|
32,067
|
44,755
|
27,356
|
24,091
|
24,495
|
26,203
|
29,852
|
33,175
|
36,655
|
41,144
|
45,319
|
52,759
|
51,835
|
46,665
|
41,274
|
41,059
|
45,342
|
43,690
|
40,794
|
44,145
|
44,180
|
46,167
|
42,027
|
40,675
|
44,312
|
42,274
|
|
経常(税引前)利益
|
7,650
|
8,766
|
6,873
|
8,766
|
11,122
|
13,207
|
13,340
|
9,965
|
12,069
|
12,355
|
9,932
|
11,976
|
10,283
|
8,589
|
8,835
|
8,198
|
7,928
|
9,027
|
8,863
|
5,384
|
2,905
|
1,363
|
2,784
|
-2,210
|
-1,711
|
-2,070
|
1,109
|
512
|
3,129
|
1,953
|
2,658
|
1,481
|
5,073
|
4,905
|
5,699
|
4,898
|
3,957
|
5,935
|
4,049
|
-8,404
|
4,150
|
-10,600
|
-44
|
-953
|
2,180
|
4,420
|
8,060
|
6,989
|
9,050
|
16,000
|
14,800
|
9,774
|
9,500
|
7,800
|
8,700
|
3,484
|
7,900
|
7,000
|
6,500
|
6,106
|
5,600
|
4,100
|
5,400
|
4,643
|
|
経常(税引前)利益率(%)
|
15.9
|
16.5
|
13.8
|
16.2
|
18.4
|
19.2
|
20.7
|
16.6
|
19.9
|
19.7
|
17.1
|
19.8
|
18.1
|
15.0
|
15.1
|
14.6
|
14.9
|
15.6
|
16.2
|
11.7
|
8.4
|
3.4
|
8.1
|
-7.6
|
-7.3
|
-7.1
|
3.7
|
1.6
|
9.4
|
5.7
|
7.3
|
3.9
|
13.4
|
11.6
|
13.0
|
11.6
|
11.2
|
15.3
|
11.2
|
-24.3
|
13.2
|
-66.6
|
-0.2
|
-3.8
|
6.8
|
11.8
|
18.0
|
16.9
|
16.6
|
23.3
|
22.2
|
21.3
|
18.7
|
16.0
|
16.1
|
6.6
|
16.2
|
13.7
|
12.8
|
10.6
|
11.8
|
9.1
|
10.9
|
10.1
|
|
法人税等合計
|
3,070
|
3,322
|
3,081
|
3,446
|
4,883
|
5,447
|
5,483
|
4,813
|
5,570
|
5,123
|
4,624
|
4,679
|
4,044
|
3,185
|
3,839
|
3,240
|
3,407
|
3,337
|
3,236
|
1,912
|
305
|
755
|
727
|
-1,655
|
-1,004
|
-607
|
-192
|
74
|
430
|
487
|
672
|
-1,637
|
1,414
|
1,480
|
1,643
|
1,175
|
1,310
|
1,650
|
1,470
|
-1,739
|
564
|
-2,320
|
165
|
-302
|
779
|
1,330
|
1,940
|
1,900
|
2,780
|
4,300
|
3,600
|
3,466
|
2,900
|
1,800
|
2,200
|
1,273
|
2,400
|
2,600
|
2,000
|
2,757
|
2,100
|
1,600
|
1,800
|
1,758
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
45.2
|
37.5
|
39.0
|
33.3
|
37.9
|
|
純利益
|
4,580
|
5,444
|
3,792
|
5,320
|
6,239
|
7,760
|
7,857
|
5,152
|
6,499
|
7,232
|
5,308
|
7,297
|
6,239
|
5,404
|
4,996
|
4,958
|
4,521
|
5,690
|
5,627
|
3,472
|
2,600
|
608
|
2,057
|
-555
|
-707
|
-1,463
|
1,301
|
438
|
2,699
|
1,466
|
1,986
|
3,118
|
3,659
|
3,422
|
4,056
|
3,730
|
2,649
|
4,305
|
2,580
|
-6,610
|
3,599
|
-8,270
|
-207
|
-656
|
1,398
|
3,094
|
6,115
|
5,082
|
6,277
|
11,715
|
11,238
|
6,378
|
6,605
|
6,010
|
6,555
|
2,259
|
5,551
|
4,443
|
4,496
|
3,259
|
3,512
|
2,515
|
3,613
|
2,845
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.6
|
7.4
|
5.6
|
7.3
|
6.2
|
|
一株あたり利益
|
2.28
|
2.71
|
1.89
|
2.65
|
3.11
|
3.88
|
3.94
|
2.61
|
3.3
|
3.68
|
2.71
|
3.73
|
3.2
|
2.8
|
2.58
|
2.6
|
2.38
|
3
|
2.97
|
1.86
|
1.38
|
0.3
|
1.09
|
-0.31
|
-0.39
|
-0.78
|
0.68
|
0.22
|
1.43
|
0.77
|
1.03
|
1.65
|
1.92
|
1.79
|
2.13
|
1.97
|
1.4
|
2.28
|
1.38
|
-3.51
|
1.93
|
-4.44
|
-0.12
|
-0.33
|
0.72
|
1.61
|
3.19
|
2.63
|
3.23
|
5.98
|
5.81
|
3.34
|
3.48
|
3.22
|
3.48
|
1.23
|
2.99
|
2.43
|
2.49
|
1.85
|
2.01
|
1.45
|
1.83
|
1.36
|
|
希薄化後一株あたり利益
|
2.27
|
2.7
|
1.87
|
2.64
|
3.09
|
3.85
|
3.92
|
2.58
|
3.27
|
3.66
|
2.69
|
3.7
|
3.18
|
2.77
|
2.57
|
2.57
|
2.36
|
2.98
|
2.95
|
1.85
|
1.37
|
0.3
|
1.09
|
-0.31
|
-0.39
|
-0.78
|
0.68
|
0.22
|
1.41
|
0.77
|
1.03
|
1.64
|
1.9
|
1.78
|
2.11
|
1.95
|
1.39
|
2.27
|
1.36
|
-3.48
|
1.93
|
-4.44
|
-0.12
|
-0.33
|
0.72
|
1.6
|
3.19
|
2.63
|
3.22
|
5.95
|
5.78
|
3.33
|
3.46
|
3.2
|
3.48
|
1.22
|
2.97
|
2.43
|
2.48
|
1.84
|
2
|
1.45
|
1.82
|
1.36
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
88.6
|
-
|
-
|
-
|
125.7
|
|
一株あたり配当金
|
0.68
|
0.72
|
0.72
|
-
|
0.72
|
0.78
|
0.78
|
-
|
0.81
|
0.9
|
0.9
|
-
|
0.9
|
1
|
1
|
-
|
1
|
1.07
|
1.07
|
-
|
1.07
|
1.07
|
1.07
|
-
|
1.07
|
1.07
|
1.07
|
-
|
1.08
|
1.08
|
1.08
|
-
|
1.12
|
1.12
|
1.12
|
-
|
1.19
|
1.19
|
1.19
|
-
|
1.29
|
0
|
1.29
|
-
|
1.29
|
1.34
|
1.34
|
1.34
|
1.42
|
1.42
|
1.42
|
1.42
|
1.51
|
1.51
|
1.51
|
1.51
|
1.63
|
1.63
|
1.63
|
1.63
|
1.71
|
1.71
|
1.71
|
1.71
|