|
(単位:百万ドル)
|
1Q10
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2Q10
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2Q10
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1Q11
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
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
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
39,485
|
35,943
|
38,654
|
39,146
|
39,853
|
36,451
|
41,326
|
41,959
|
38,920
|
37,666
|
-
|
40,342
|
38,853
|
36,990
|
-
|
34,320
|
19,371
|
37,501
|
-
|
36,228
|
26,752
|
35,683
|
34,476
|
40,190
|
39,392
|
41,474
|
44,954
|
43,801
|
42,777
|
47,808
|
46,196
|
40,659
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
32,348
|
30,446
|
-
|
32,708
|
33,349
|
30,288
|
-
|
35,753
|
33,194
|
31,568
|
-
|
33,942
|
33,657
|
32,282
|
-
|
30,522
|
17,932
|
31,223
|
-
|
29,297
|
22,904
|
30,057
|
29,036
|
33,191
|
34,354
|
34,669
|
37,471
|
37,548
|
36,476
|
40,489
|
40,168
|
35,188
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,661
|
2,535
|
-
|
2,764
|
2,756
|
2,919
|
-
|
2,747
|
2,778
|
2,882
|
-
|
2,843
|
2,725
|
2,601
|
-
|
2,432
|
1,965
|
2,266
|
-
|
2,843
|
2,877
|
2,947
|
2,740
|
2,759
|
2,847
|
2,506
|
2,750
|
2,671
|
2,376
|
2,678
|
2,456
|
2,431
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
37,267
|
35,181
|
-
|
37,704
|
38,322
|
35,480
|
-
|
40,838
|
38,334
|
36,802
|
-
|
39,140
|
38,763
|
37,251
|
-
|
35,878
|
22,130
|
35,150
|
-
|
33,764
|
26,774
|
34,341
|
33,133
|
37,322
|
38,888
|
39,361
|
42,493
|
42,672
|
41,552
|
45,925
|
45,316
|
40,340
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-261
|
-
|
-1,558
|
-2,759
|
2,351
|
-
|
2,464
|
-22
|
1,342
|
1,343
|
2,868
|
504
|
2,113
|
2,461
|
1,129
|
1,225
|
1,883
|
880
|
319
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,875
|
1,387
|
-1,117
|
2,243
|
2,259
|
1,757
|
1,889
|
1,919
|
1,349
|
1,094
|
-17
|
1,610
|
205
|
-19
|
-2,436
|
-1,146
|
1,084
|
2,756
|
-3,810
|
3,942
|
735
|
1,885
|
-3,848
|
791
|
-1,125
|
2,159
|
2,288
|
1,387
|
1,612
|
2,438
|
869
|
621
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7.28
|
3.86
|
-2.89
|
5.73
|
5.67
|
4.82
|
4.57
|
4.57
|
3.47
|
2.9
|
-
|
3.99
|
0.53
|
-0.05
|
-
|
-3.34
|
5.6
|
7.35
|
-
|
10.88
|
2.75
|
5.28
|
-11.16
|
1.97
|
-2.86
|
5.21
|
5.09
|
3.17
|
3.77
|
5.1
|
1.88
|
1.53
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
903
|
426
|
-
|
649
|
209
|
186
|
-
|
174
|
280
|
101
|
-
|
427
|
55
|
-442
|
-
|
847
|
-34
|
366
|
-
|
680
|
182
|
63
|
-729
|
153
|
-195
|
496
|
272
|
214
|
278
|
605
|
-27
|
148
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
2,085
|
2,596
|
1,688
|
2,556
|
2,400
|
1,652
|
1,398
|
1,038
|
1,633
|
-
|
1,612
|
1,234
|
1,273
|
-
|
989
|
1,315
|
833
|
925
|
1,886
|
1,909
|
2,455
|
1,972
|
961
|
-
|
1,594
|
2,050
|
1,571
|
-
|
1,745
|
1,069
|
993
|
-
|
1,183
|
150
|
423
|
-
|
-1,993
|
1,118
|
2,390
|
-
|
3,262
|
553
|
1,822
|
-3,119
|
638
|
-930
|
1,663
|
2,016
|
1,173
|
1,334
|
1,833
|
896
|
473
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.5
|
0.24
|
-
|
0.4
|
0.51
|
0.39
|
-
|
0.44
|
0.27
|
0.25
|
-
|
0.29
|
0.04
|
0.11
|
-
|
-0.5
|
0.28
|
0.6
|
-
|
0.82
|
0.14
|
0.46
|
-0.78
|
0.17
|
-0.21
|
0.44
|
0.48
|
0.3
|
0.33
|
0.46
|
0.22
|
0.12
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.49
|
0.24
|
-
|
0.4
|
0.51
|
0.39
|
-
|
0.43
|
0.27
|
0.25
|
-
|
0.29
|
0.04
|
0.11
|
-
|
-0.5
|
0.28
|
0.6
|
-
|
0.81
|
0.14
|
0.45
|
-0.78
|
0.16
|
-0.21
|
0.44
|
0.47
|
0.3
|
0.33
|
0.46
|
0.22
|
0.12
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
0.05
|
0
|
0.05
|
0.05
|
0.1
|
0.1
|
0.1
|
0.1
|
0.13
|
0.13
|
0.13
|
0.15
|
0.15
|
0.15
|
0.4
|
0.15
|
0.15
|
-
|
0.2
|
0.15
|
0.15
|
-
|
0.28
|
0.15
|
0.15
|
-
|
0.15
|
0.15
|
0.15
|
-
|
0.15
|
0
|
-
|
-
|
-
|
-
|
-
|
0.1
|
0.1
|
0.15
|
0.8
|
0.15
|
0.15
|
0.33
|
0.15
|
0.15
|
0.3
|