|
（単位：百万ドル）
|
1Q10
|
2Q10
|
3Q10
|
4Q10
|
1Q11
|
2Q11
|
3Q11
|
4Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
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
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6,722
|
8,782
|
9,328
|
9,125
|
8,387
|
7,688
|
10,617
|
9,069
|
6,861
|
7,273
|
6,338
|
7,932
|
8,168
|
8,170
|
8,026
|
7,887
|
8,326
|
7,834
|
10,036
|
9,402
|
8,646
|
8,532
|
8,807
|
9,461
|
8,323
|
9,955
|
8,743
|
13,295
|
10,781
|
11,741
|
17,704
|
15,388
|
13,608
|
12,639
|
12,933
|
11,864
|
11,975
|
12,411
|
14,938
|
16,836
|
18,257
|
18,484
|
19,555
|
20,440
|
21,448
|
19,954
|
19,383
|
19,789
|
20,822
|
20,379
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8.0
|
-0.9
|
-3.2
|
-2.9
|
2.1
|
|
営業費用
|
7,616
|
7,393
|
6,092
|
5,168
|
7,854
|
5,669
|
4,317
|
4,802
|
6,768
|
5,212
|
6,053
|
4,923
|
5,967
|
4,555
|
5,230
|
6,307
|
6,304
|
5,082
|
4,478
|
6,683
|
7,343
|
4,815
|
6,201
|
4,762
|
5,469
|
5,300
|
4,773
|
5,487
|
5,378
|
5,350
|
4,726
|
6,617
|
6,126
|
5,568
|
5,150
|
5,864
|
6,120
|
5,616
|
7,298
|
6,458
|
10,414
|
6,204
|
5,907
|
9,437
|
8,640
|
6,591
|
7,270
|
7,716
|
7,653
|
7,704
|
8,091
|
8,402
|
8,544
|
9,054
|
8,487
|
8,658
|
8,533
|
8,315
|
8,261
|
9,128
|
9,241
|
9,453
|
9,722
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
1,612
|
-730
|
1,247
|
3,181
|
1,415
|
2,298
|
4,313
|
2,645
|
2,167
|
3,552
|
3,021
|
2,821
|
3,305
|
3,210
|
3,934
|
1,726
|
2,046
|
1,072
|
1,576
|
2,463
|
2,868
|
3,397
|
2,539
|
2,509
|
2,976
|
3,108
|
3,419
|
3,276
|
3,078
|
2,708
|
2,719
|
3,127
|
2,416
|
2,321
|
1,348
|
1,291
|
4,299
|
5,541
|
8,337
|
6,840
|
6,842
|
5,025
|
4,656
|
3,544
|
3,756
|
1,530
|
3,993
|
1,736
|
2,756
|
2,254
|
5,237
|
3,916
|
3,987
|
5,257
|
5,647
|
4,958
|
5,392
|
5,855
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
32.2
|
40.4
|
32.4
|
30.9
|
39.4
|
41.8
|
37.1
|
19.0
|
29.8
|
14.7
|
24.9
|
31.1
|
35.1
|
41.6
|
31.6
|
31.8
|
35.7
|
39.7
|
34.1
|
34.8
|
35.6
|
31.7
|
30.9
|
33.1
|
29.0
|
23.3
|
15.4
|
9.7
|
39.9
|
47.2
|
47.1
|
44.5
|
50.3
|
39.8
|
36.0
|
29.9
|
31.4
|
12.3
|
26.7
|
10.3
|
15.1
|
12.2
|
26.8
|
19.2
|
18.6
|
26.3
|
29.1
|
25.1
|
25.9
|
28.7
|
|
法人税等合計
|
1,703
|
835
|
913
|
1,087
|
1,305
|
525
|
-337
|
234
|
1,072
|
453
|
786
|
1,421
|
714
|
650
|
1,220
|
988
|
784
|
1,064
|
1,044
|
1,090
|
678
|
620
|
307
|
441
|
641
|
774
|
1,050
|
284
|
678
|
848
|
5,036
|
587
|
711
|
554
|
170
|
468
|
706
|
539
|
404
|
135
|
918
|
932
|
1,035
|
1,501
|
1,354
|
1,464
|
1,090
|
717
|
617
|
687
|
204
|
759
|
520
|
698
|
246
|
1,105
|
873
|
997
|
1,146
|
909
|
1,235
|
1,294
|
1,238
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
21.8
|
16.1
|
24.9
|
24.0
|
21.1
|
|
純利益
|
3,456
|
613
|
1,898
|
2,387
|
2,735
|
1,087
|
-393
|
1,013
|
2,109
|
962
|
1,512
|
2,892
|
1,931
|
1,517
|
2,332
|
2,033
|
2,037
|
2,241
|
2,166
|
2,844
|
1,048
|
1,426
|
765
|
1,135
|
1,822
|
2,094
|
2,347
|
2,255
|
1,831
|
2,128
|
-1,928
|
2,832
|
2,565
|
2,524
|
2,538
|
2,251
|
2,421
|
1,877
|
1,917
|
1,213
|
373
|
3,367
|
4,506
|
6,836
|
5,486
|
5,378
|
39,335
|
3,939
|
2,927
|
3,069
|
1,326
|
3,234
|
1,216
|
2,058
|
2,008
|
4,132
|
3,043
|
2,990
|
4,111
|
4,738
|
3,723
|
4,098
|
4,617
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
20.6
|
24.4
|
18.8
|
19.7
|
22.7
|
|
一株あたり利益
|
6.02
|
0.82
|
3.19
|
4.09
|
1.66
|
1.96
|
-0.84
|
1.87
|
4.05
|
1.83
|
2.95
|
5.78
|
3.92
|
3.07
|
4.79
|
4.15
|
4.21
|
4.69
|
4.5
|
6.05
|
2.01
|
2.95
|
1.32
|
2.71
|
3.77
|
4.96
|
5.13
|
5.23
|
4
|
5.09
|
-5.2
|
7.02
|
6.04
|
6.35
|
6.11
|
5.73
|
5.86
|
4.83
|
4.75
|
3.12
|
0.53
|
9.07
|
12.23
|
18.8
|
15.22
|
15.14
|
11.02
|
10.87
|
7.81
|
8.35
|
3.39
|
8.87
|
3.09
|
5.52
|
5.53
|
11.67
|
8.73
|
8.52
|
12.09
|
14.25
|
11.03
|
12.42
|
14.2
|
|
希薄化後一株あたり利益
|
5.59
|
0.78
|
2.98
|
3.79
|
1.56
|
1.85
|
-0.84
|
1.81
|
3.92
|
1.78
|
2.85
|
5.56
|
3.7
|
2.88
|
4.57
|
4.02
|
4.1
|
4.57
|
4.38
|
5.94
|
1.98
|
2.9
|
1.3
|
2.68
|
3.72
|
4.88
|
5.05
|
5.15
|
3.95
|
5.02
|
-5.1
|
6.95
|
5.98
|
6.28
|
6.06
|
5.71
|
5.81
|
4.79
|
4.71
|
3.11
|
0.53
|
8.98
|
12.09
|
18.6
|
15.02
|
14.93
|
10.86
|
10.76
|
7.73
|
8.25
|
3.35
|
8.79
|
3.08
|
5.47
|
5.48
|
11.58
|
8.62
|
8.4
|
11.9
|
14.12
|
10.91
|
12.25
|
13.99
|
|
配当性向（%）
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
25.2
|
-
|
-
|
-
|
28.6
|
|
一株あたり配当金
|
0.35
|
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
|
0.6
|
0.65
|
0.65
|
0.65
|
0.65
|
0.65
|
0.65
|
0.65
|
0.65
|
0.75
|
0.75
|
0.75
|
0.75
|
0.8
|
0.8
|
0.8
|
0.8
|
0.85
|
1.25
|
1.25
|
1.25
|
1.25
|
1.25
|
1.25
|
1.25
|
1.25
|
2
|
2
|
2
|
2
|
2.5
|
2.5
|
2.5
|
2.5
|
2.75
|
2.75
|
2.75
|
2.75
|
3
|
3
|
3
|
3
|
4
|
4
|