|
（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
|
3Q11
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1Q12
|
2Q12
|
3Q12
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
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1Q21
|
2Q21
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3Q21
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1Q22
|
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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2Q25
|
|
売上高
|
-
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-
|
-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
6,722
|
9,328
|
9,125
|
8,387
|
10,617
|
9,069
|
6,861
|
6,338
|
7,932
|
8,168
|
8,026
|
7,887
|
8,326
|
10,036
|
9,402
|
8,646
|
8,807
|
9,461
|
8,323
|
8,743
|
13,295
|
10,781
|
17,704
|
15,388
|
13,608
|
12,933
|
11,864
|
11,975
|
14,938
|
16,836
|
18,257
|
19,555
|
20,440
|
21,448
|
19,383
|
19,789
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
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-
|
-
|
-
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-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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営業費用
|
7,616
|
7,393
|
6,092
|
7,854
|
5,669
|
4,317
|
6,768
|
5,212
|
6,053
|
5,967
|
4,555
|
6,307
|
6,304
|
5,082
|
6,683
|
7,343
|
4,815
|
4,762
|
5,469
|
5,300
|
5,487
|
5,378
|
5,350
|
6,617
|
6,126
|
5,568
|
5,864
|
6,120
|
5,616
|
6,458
|
10,414
|
6,204
|
9,437
|
8,640
|
6,591
|
7,716
|
7,653
|
7,704
|
8,402
|
8,544
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9,054
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8,658
|
8,533
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8,315
|
9,128
|
9,241
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|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
1,612
|
-730
|
3,181
|
1,415
|
2,298
|
2,645
|
2,167
|
3,021
|
2,821
|
3,305
|
3,934
|
1,726
|
2,046
|
1,576
|
2,463
|
2,868
|
2,539
|
2,509
|
2,976
|
3,419
|
3,276
|
3,078
|
2,719
|
3,127
|
2,416
|
1,348
|
1,291
|
4,299
|
8,337
|
6,840
|
6,842
|
4,656
|
3,544
|
3,756
|
3,993
|
1,736
|
2,756
|
5,237
|
3,916
|
3,987
|
5,647
|
4,958
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
32.24
|
32.39
|
30.92
|
39.41
|
37.05
|
19.03
|
29.82
|
24.87
|
31.05
|
35.11
|
31.63
|
31.81
|
35.74
|
34.07
|
34.84
|
35.6
|
30.87
|
33.05
|
29.03
|
15.42
|
9.71
|
39.88
|
47.09
|
44.45
|
50.28
|
36.0
|
29.87
|
31.37
|
26.73
|
10.31
|
15.1
|
26.78
|
19.16
|
18.59
|
29.13
|
25.05
|
|
法人税等合計
|
1,703
|
835
|
913
|
1,305
|
525
|
-337
|
1,072
|
453
|
786
|
714
|
650
|
988
|
784
|
1,064
|
1,090
|
678
|
620
|
441
|
641
|
774
|
284
|
678
|
848
|
587
|
711
|
554
|
468
|
706
|
539
|
135
|
918
|
932
|
1,501
|
1,354
|
1,464
|
717
|
617
|
687
|
759
|
520
|
698
|
1,105
|
873
|
997
|
909
|
1,235
|
|
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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純利益
|
3,456
|
613
|
1,898
|
2,735
|
1,087
|
-393
|
2,109
|
962
|
1,512
|
1,931
|
1,517
|
2,033
|
2,037
|
2,241
|
2,844
|
1,048
|
1,426
|
1,135
|
1,822
|
2,094
|
2,255
|
1,831
|
2,128
|
2,832
|
2,565
|
2,524
|
2,251
|
2,421
|
1,877
|
1,213
|
373
|
3,367
|
6,836
|
5,486
|
5,378
|
3,939
|
2,927
|
3,069
|
3,234
|
1,216
|
2,058
|
4,132
|
3,043
|
2,990
|
4,738
|
3,723
|
|
純利益率（％）
|
-
|
-
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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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一株あたり利益
|
6.02
|
0.82
|
3.19
|
1.66
|
1.96
|
-0.84
|
4.05
|
1.83
|
2.95
|
3.92
|
3.07
|
4.15
|
4.21
|
4.69
|
6.05
|
2.01
|
2.95
|
2.71
|
3.77
|
4.96
|
5.23
|
4
|
5.09
|
7.02
|
6.04
|
6.35
|
5.73
|
5.86
|
4.83
|
3.12
|
0.53
|
9.07
|
18.8
|
15.22
|
15.14
|
10.87
|
7.81
|
8.35
|
8.87
|
3.09
|
5.52
|
11.67
|
8.73
|
8.52
|
14.25
|
11.03
|
|
希薄化後一株あたり利益
|
5.59
|
0.78
|
2.98
|
1.56
|
1.85
|
-0.84
|
3.92
|
1.78
|
2.85
|
3.7
|
2.88
|
4.02
|
4.1
|
4.57
|
5.94
|
1.98
|
2.9
|
2.68
|
3.72
|
4.88
|
5.15
|
3.95
|
5.02
|
6.95
|
5.98
|
6.28
|
5.71
|
5.81
|
4.79
|
3.11
|
0.53
|
8.98
|
18.6
|
15.02
|
14.93
|
10.76
|
7.73
|
8.25
|
8.79
|
3.08
|
5.47
|
11.58
|
8.62
|
8.4
|
14.12
|
10.91
|
|
一株あたり配当金
|
0.35
|
0.35
|
0.35
|
0.35
|
0.35
|
0.35
|
0.35
|
0.46
|
0.46
|
0.5
|
0.5
|
0.55
|
0.55
|
0.55
|
0.6
|
0.65
|
0.65
|
0.65
|
0.65
|
0.65
|
0.65
|
0.75
|
0.75
|
0.75
|
0.8
|
0.8
|
0.8
|
0.85
|
1.25
|
1.25
|
1.25
|
1.25
|
1.25
|
1.25
|
2
|
2
|
2
|
2.5
|
2.5
|
2.5
|
2.75
|
2.75
|
2.75
|
3
|
3
|
3
|