|
(単位:百万ドル)
|
1Q11
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2Q11
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3Q11
|
4Q11
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1Q12
|
2Q12
|
3Q12
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
1Q14
|
2Q14
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3Q14
|
4Q14
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
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2Q17
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3Q17
|
4Q17
|
1Q17
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2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
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1Q19
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2Q19
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3Q19
|
4Q19
|
1Q21
|
2Q20
|
3Q20
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1Q21
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2Q21
|
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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4Q23
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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
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|
売上高
|
-
|
-
|
-
|
15,644
|
-
|
-
|
-
|
16,139
|
16,475
|
17,052
|
17,558
|
17,505
|
17,877
|
17,575
|
18,355
|
18,115
|
19,495
|
18,467
|
18,254
|
17,374
|
17,787
|
17,102
|
17,811
|
17,482
|
18,482
|
17,820
|
18,106
|
17,766
|
18,839
|
19,650
|
20,195
|
20,009
|
20,830
|
20,348
|
20,394
|
20,021
|
20,562
|
20,729
|
20,747
|
20,691
|
18,336
|
21,082
|
22,321
|
23,312
|
23,338
|
23,426
|
24,020
|
23,791
|
24,746
|
25,530
|
21,351
|
21,395
|
21,383
|
22,447
|
22,471
|
21,893
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23,743
|
|
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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-
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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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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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-
|
4,915
|
5,143
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5,597
|
-
|
5,554
|
5,489
|
5,344
|
-
|
5,455
|
6,039
|
5,399
|
-
|
5,282
|
5,357
|
5,224
|
-
|
5,329
|
5,336
|
5,486
|
-
|
5,386
|
5,823
|
6,902
|
-
|
6,614
|
6,927
|
6,589
|
-
|
6,615
|
6,940
|
6,867
|
-
|
7,062
|
6,579
|
6,972
|
7,063
|
7,587
|
7,250
|
7,598
|
7,919
|
7,807
|
8,395
|
8,212
|
6,606
|
-
|
6,511
|
6,869
|
6,963
|
7,357
|
7,628
|
|
売上総利益
|
-
|
-
|
-
|
10,604
|
-
|
-
|
-
|
11,224
|
11,332
|
11,455
|
11,555
|
11,951
|
12,388
|
12,231
|
12,400
|
12,660
|
13,456
|
13,068
|
12,401
|
12,092
|
12,430
|
11,878
|
12,138
|
12,153
|
13,146
|
12,334
|
12,572
|
12,380
|
13,016
|
12,748
|
12,952
|
13,395
|
13,903
|
13,759
|
13,433
|
13,406
|
13,622
|
13,862
|
13,613
|
13,629
|
11,757
|
14,110
|
15,258
|
15,725
|
16,088
|
15,828
|
16,101
|
15,984
|
16,351
|
17,318
|
14,745
|
14,597
|
14,872
|
15,578
|
15,508
|
14,536
|
16,115
|
|
売上総利益率(%)
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
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|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5,015
|
4,965
|
5,228
|
-
|
5,223
|
5,376
|
5,314
|
-
|
5,183
|
5,481
|
5,468
|
-
|
4,847
|
5,384
|
5,081
|
-
|
4,688
|
5,176
|
4,772
|
-
|
4,737
|
5,262
|
5,396
|
-
|
5,263
|
5,743
|
5,543
|
-
|
5,219
|
5,546
|
5,374
|
-
|
5,203
|
4,993
|
5,431
|
5,432
|
6,073
|
6,000
|
5,938
|
6,226
|
6,089
|
6,138
|
6,665
|
5,400
|
-
|
5,257
|
5,681
|
5,478
|
5,112
|
5,889
|
|
経常(税引前)利益
|
-
|
-
|
-
|
2,228
|
-
|
-
|
-
|
5,045
|
2,035
|
3,595
|
3,100
|
4,261
|
4,793
|
3,667
|
2,750
|
5,424
|
5,626
|
6,810
|
2,703
|
5,575
|
5,741
|
4,122
|
3,758
|
5,294
|
4,904
|
5,281
|
4,324
|
5,575
|
4,748
|
4,790
|
2,560
|
5,481
|
4,973
|
4,423
|
3,122
|
4,422
|
7,041
|
1,647
|
4,218
|
6,509
|
3,940
|
4,401
|
7,429
|
6,662
|
3,849
|
5,862
|
5,840
|
5,822
|
-737
|
6,762
|
5,217
|
4,826
|
3,714
|
5,748
|
3,338
|
13,631
|
6,491
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
14.24
|
-
|
-
|
-
|
31.26
|
12.35
|
21.08
|
17.66
|
24.34
|
26.81
|
20.86
|
14.98
|
29.94
|
28.86
|
36.88
|
14.81
|
32.09
|
32.28
|
24.1
|
21.1
|
30.28
|
26.53
|
29.64
|
23.88
|
31.38
|
25.2
|
24.38
|
12.68
|
27.39
|
23.87
|
21.74
|
15.31
|
22.09
|
34.24
|
7.95
|
20.33
|
31.46
|
21.49
|
20.88
|
33.28
|
28.58
|
16.49
|
25.02
|
24.31
|
24.47
|
-2.98
|
26.49
|
24.43
|
22.56
|
17.37
|
25.61
|
14.85
|
62.26
|
27.34
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,135
|
627
|
966
|
-
|
764
|
960
|
685
|
-
|
697
|
1,300
|
2,061
|
-
|
1,255
|
1,225
|
764
|
-
|
1,002
|
907
|
1,009
|
-
|
1,153
|
921
|
1,026
|
-
|
1,114
|
1,019
|
489
|
-
|
673
|
1,434
|
-106
|
-
|
713
|
314
|
847
|
1,232
|
384
|
182
|
713
|
1,026
|
1,364
|
-669
|
1,618
|
908
|
-
|
459
|
1,062
|
644
|
2,632
|
954
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
純利益
|
4,526
|
3,449
|
3,417
|
-
|
3,476
|
2,776
|
3,202
|
3,910
|
1,408
|
2,968
|
2,567
|
3,497
|
3,833
|
2,982
|
3,519
|
4,727
|
4,326
|
4,749
|
2,521
|
4,320
|
4,516
|
3,358
|
3,215
|
4,292
|
3,997
|
4,272
|
3,814
|
4,422
|
3,827
|
3,764
|
-10,713
|
4,367
|
3,954
|
3,934
|
3,042
|
3,749
|
5,607
|
1,753
|
4,010
|
5,796
|
3,626
|
3,554
|
6,197
|
6,278
|
3,667
|
5,149
|
4,814
|
4,458
|
-68
|
5,144
|
26,028
|
4,049
|
3,255
|
4,686
|
2,694
|
10,999
|
5,537
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
0.71
|
-
|
-
|
-
|
1.43
|
0.51
|
1.08
|
0.93
|
1.25
|
1.36
|
1.06
|
1.25
|
1.67
|
1.53
|
1.69
|
0.9
|
1.55
|
1.63
|
1.21
|
1.16
|
1.56
|
1.46
|
1.56
|
1.41
|
1.63
|
1.42
|
1.4
|
-3.99
|
1.63
|
1.47
|
1.47
|
1.14
|
1.41
|
2.11
|
0.67
|
1.52
|
2.2
|
1.38
|
1.35
|
2.35
|
2.38
|
1.39
|
1.96
|
1.83
|
1.7
|
-0.03
|
1.98
|
10.32
|
1.68
|
1.35
|
1.95
|
1.12
|
4.57
|
2.3
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
0.7
|
-
|
-
|
-
|
1.41
|
0.5
|
1.05
|
0.91
|
1.22
|
1.33
|
1.04
|
1.23
|
1.64
|
1.51
|
1.66
|
0.89
|
1.53
|
1.61
|
1.2
|
1.15
|
1.54
|
1.43
|
1.53
|
1.38
|
1.61
|
1.4
|
1.37
|
-3.99
|
1.6
|
1.45
|
1.44
|
1.12
|
1.39
|
2.08
|
0.66
|
1.5
|
2.17
|
1.36
|
1.33
|
2.32
|
2.35
|
1.37
|
1.93
|
1.8
|
1.68
|
-0.03
|
1.96
|
10.21
|
1.67
|
1.34
|
1.93
|
1.11
|
4.54
|
2.29
|
|
一株あたり配当金
|
0.49
|
0.54
|
0.54
|
-
|
0.54
|
0.57
|
0.57
|
0.57
|
0.61
|
0.61
|
-
|
0.61
|
0.66
|
0.66
|
-
|
0.66
|
0.7
|
0.7
|
-
|
0.7
|
0.75
|
0.75
|
-
|
0.75
|
0.8
|
0.8
|
-
|
0.8
|
0.84
|
0.84
|
-
|
0.84
|
0.9
|
0.9
|
-
|
0.9
|
0.95
|
0.95
|
-
|
0.95
|
1.01
|
1.01
|
1.01
|
1.06
|
1.06
|
1.06
|
1.13
|
1.13
|
1.13
|
1.19
|
1.19
|
-
|
1.19
|
1.24
|
1.24
|
1.24
|
1.3
|