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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
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3Q12
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1Q13
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2Q13
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3Q13
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1Q14
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2Q14
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3Q14
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1Q15
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2Q15
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3Q15
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1Q16
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2Q16
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3Q16
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1Q17
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2Q17
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3Q17
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1Q18
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2Q18
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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
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48,179
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53,004
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49,718
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60,341
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68,948
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64,432
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60,705
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62,608
|
58,044
|
56,818
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57,369
|
58,503
|
53,265
|
57,938
|
54,679
|
34,558
|
40,357
|
34,315
|
23,553
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29,282
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30,140
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33,421
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34,480
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36,205
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37,764
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42,236
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43,987
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35,200
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38,850
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36,116
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31,501
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15,926
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24,451
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32,029
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37,597
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44,710
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54,373
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68,762
|
66,644
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50,793
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48,896
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54,080
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48,716
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51,181
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50,669
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47,610
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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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-18.85
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-4.09
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4.67
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-6.31
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-2.27
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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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-
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-
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-
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-
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-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
24,744
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24,681
|
19,703
|
20,835
|
19,882
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15,509
|
8,144
|
13,448
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17,568
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20,629
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23,834
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32,649
|
40,003
|
38,090
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29,407
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28,984
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32,328
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27,741
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30,867
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30,450
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28,610
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|
販売管理費
|
1,042
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1,136
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1,181
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1,100
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1,200
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1,115
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940
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1,250
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1,352
|
998
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1,139
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1,197
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927
|
1,077
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1,122
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944
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1,170
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1,026
|
998
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1,033
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1,109
|
870
|
991
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1,238
|
723
|
1,017
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1,018
|
984
|
1,076
|
954
|
683
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1,569
|
832
|
990
|
1,096
|
657
|
967
|
863
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1,028
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881
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1,128
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1,163
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1,010
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1,048
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1,191
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1,221
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|
営業費用
|
40,529
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44,238
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42,845
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49,219
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55,741
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51,092
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48,636
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50,253
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48,112
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46,535
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48,780
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49,668
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45,337
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48,911
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45,816
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31,653
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38,994
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31,531
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25,264
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31,352
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29,031
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30,292
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32,527
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33,547
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32,691
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37,331
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38,288
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31,243
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32,915
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32,067
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27,356
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24,091
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24,495
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29,852
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33,175
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36,655
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45,319
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52,759
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51,835
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41,274
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41,059
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45,342
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40,794
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44,145
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44,180
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42,027
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経常(税引前)利益
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7,650
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8,766
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6,873
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11,122
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13,207
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13,340
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12,069
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12,355
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9,932
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10,283
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8,589
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8,835
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7,928
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9,027
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8,863
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2,905
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1,363
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2,784
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-1,711
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-2,070
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1,109
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3,129
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1,953
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2,658
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5,073
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4,905
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5,699
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3,957
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5,935
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4,049
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4,150
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-10,600
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-44
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2,180
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4,420
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8,060
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9,050
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16,000
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14,800
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9,500
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7,800
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8,700
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7,900
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7,000
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6,500
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5,600
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経常(税引前)利益率(%)
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15.88
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16.54
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13.82
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18.43
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19.16
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20.7
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19.88
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19.73
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17.11
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18.1
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14.97
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15.1
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14.88
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15.58
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16.21
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8.41
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3.38
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8.11
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-7.26
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-7.07
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3.68
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9.36
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5.66
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7.34
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13.43
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11.61
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12.96
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11.24
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15.28
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11.21
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13.17
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-66.56
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-0.18
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6.81
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11.76
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18.03
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16.64
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23.27
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22.21
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18.7
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15.95
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16.09
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16.22
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13.68
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12.83
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11.76
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法人税等合計
|
3,070
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3,322
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3,081
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4,883
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5,447
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5,483
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5,570
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5,123
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4,624
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4,044
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3,185
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3,839
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3,407
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3,337
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3,236
|
305
|
755
|
727
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-1,004
|
-607
|
-192
|
430
|
487
|
672
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1,414
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1,480
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1,643
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1,310
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1,650
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1,470
|
564
|
-2,320
|
165
|
779
|
1,330
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1,940
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2,780
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4,300
|
3,600
|
2,900
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1,800
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2,200
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2,400
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2,600
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2,000
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2,100
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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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0
|
0
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0
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0
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0
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純利益
|
4,580
|
5,444
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3,792
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6,239
|
7,760
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7,857
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6,499
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7,232
|
5,308
|
6,239
|
5,404
|
4,996
|
4,521
|
5,690
|
5,627
|
2,600
|
608
|
2,057
|
-707
|
-1,463
|
1,301
|
2,699
|
1,466
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1,986
|
3,659
|
3,422
|
4,056
|
2,649
|
4,305
|
2,580
|
3,599
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-8,270
|
-207
|
1,398
|
3,094
|
6,115
|
6,277
|
11,715
|
11,238
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6,605
|
6,010
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6,555
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5,551
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4,443
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4,496
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3,512
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純利益率(%)
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|
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|
|
|
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|
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|
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12.12
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11.39
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8.68
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8.87
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7.38
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一株あたり利益
|
2.28
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2.71
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1.89
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3.11
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3.88
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3.94
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3.3
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3.68
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2.71
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3.2
|
2.8
|
2.58
|
2.38
|
3
|
2.97
|
1.38
|
0.3
|
1.09
|
-0.39
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-0.78
|
0.68
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1.43
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0.77
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1.03
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1.92
|
1.79
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2.13
|
1.4
|
2.28
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1.38
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1.93
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-4.44
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-0.12
|
0.72
|
1.61
|
3.19
|
3.23
|
5.98
|
5.81
|
3.48
|
3.22
|
3.48
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2.99
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2.43
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2.49
|
2.01
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希薄化後一株あたり利益
|
2.27
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2.7
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1.87
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3.09
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3.85
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3.92
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3.27
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3.66
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2.69
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3.18
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2.77
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2.57
|
2.36
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2.98
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2.95
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1.37
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0.3
|
1.09
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-0.39
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-0.78
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0.68
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1.41
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0.77
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1.03
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1.9
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1.78
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2.11
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1.39
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2.27
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1.36
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1.93
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-4.44
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-0.12
|
0.72
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1.6
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3.19
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3.22
|
5.95
|
5.78
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3.46
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3.2
|
3.48
|
2.97
|
2.43
|
2.48
|
2
|
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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
|
-
|
1.29
|
1.29
|
1.34
|
1.34
|
1.42
|
1.42
|
1.42
|
1.51
|
1.51
|
1.51
|
1.63
|
1.63
|
1.63
|
1.71
|