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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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4Q10
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1Q11
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2Q11
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3Q11
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4Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
1Q14
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2Q14
|
3Q14
|
4Q14
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q16
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2Q16
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3Q16
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4Q16
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1Q17
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2Q17
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3Q17
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4Q17
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1Q18
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2Q18
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3Q18
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4Q18
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1Q19
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2Q19
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3Q19
|
4Q19
|
1Q20
|
2Q20
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3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
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2Q23
|
3Q23
|
4Q23
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1Q24
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2Q24
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3Q24
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4Q24
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1Q25
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2Q25
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3Q25
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4Q25
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|
売上高
|
27,671
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25,101
|
23,824
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26,098
|
25,221
|
26,779
|
23,763
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21,471
|
26,712
|
22,180
|
25,146
|
23,653
|
25,122
|
25,211
|
23,117
|
23,156
|
22,993
|
24,454
|
24,246
|
22,512
|
24,066
|
23,812
|
22,780
|
22,885
|
23,239
|
24,380
|
24,673
|
23,376
|
24,675
|
25,470
|
25,326
|
24,153
|
27,907
|
27,753
|
27,260
|
26,109
|
29,123
|
28,832
|
29,341
|
28,331
|
28,251
|
32,980
|
29,147
|
29,224
|
32,266
|
30,479
|
29,647
|
29,257
|
30,717
|
30,715
|
32,716
|
34,547
|
38,349
|
41,307
|
39,874
|
38,574
|
41,934
|
50,200
|
42,654
|
42,768
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45,310
|
44,912
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46,427
|
45,798
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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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|
|
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|
|
|
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|
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10.9
|
8.1
|
-10.5
|
8.9
|
7.1
|
|
営業費用
|
16,124
|
14,631
|
14,398
|
16,043
|
15,995
|
16,842
|
15,534
|
14,540
|
18,345
|
14,966
|
15,371
|
16,047
|
15,423
|
15,866
|
23,626
|
15,552
|
14,636
|
15,431
|
15,798
|
15,409
|
14,883
|
14,500
|
15,368
|
14,263
|
13,837
|
13,638
|
14,463
|
13,833
|
15,019
|
14,506
|
14,318
|
14,591
|
16,080
|
15,971
|
15,623
|
15,720
|
16,395
|
16,341
|
16,422
|
16,339
|
16,850
|
16,942
|
16,875
|
16,048
|
18,725
|
17,667
|
17,063
|
17,888
|
19,191
|
18,749
|
19,178
|
19,022
|
20,107
|
20,822
|
21,757
|
24,486
|
22,757
|
23,713
|
22,565
|
22,762
|
23,597
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23,779
|
24,281
|
23,983
|
|
経常(税引前)利益
|
4,537
|
7,107
|
6,203
|
7,012
|
8,057
|
8,127
|
5,818
|
4,747
|
7,641
|
7,000
|
7,986
|
6,950
|
9,082
|
9,298
|
34
|
7,500
|
7,507
|
8,331
|
7,691
|
6,263
|
8,224
|
8,377
|
6,730
|
7,371
|
7,578
|
9,340
|
8,939
|
8,679
|
8,341
|
9,749
|
9,556
|
8,254
|
10,662
|
10,572
|
10,689
|
8,841
|
11,233
|
11,342
|
11,405
|
10,565
|
3,116
|
5,565
|
11,661
|
15,065
|
17,697
|
15,097
|
14,111
|
12,657
|
10,063
|
10,865
|
12,001
|
13,237
|
15,967
|
17,586
|
16,733
|
11,326
|
17,293
|
23,435
|
16,978
|
17,375
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18,408
|
18,284
|
18,743
|
17,160
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|
経常(税引前)利益率(%)
|
16.4
|
28.3
|
26.0
|
26.9
|
31.9
|
30.3
|
24.5
|
22.1
|
28.6
|
31.6
|
31.8
|
29.4
|
36.2
|
36.9
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0.1
|
32.4
|
32.6
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34.1
|
31.7
|
27.8
|
34.2
|
35.2
|
29.5
|
32.2
|
32.6
|
38.3
|
36.2
|
37.1
|
33.8
|
38.3
|
37.7
|
34.2
|
38.2
|
38.1
|
39.2
|
33.9
|
38.6
|
39.3
|
38.9
|
37.3
|
11.0
|
16.9
|
40.0
|
51.6
|
54.8
|
49.5
|
47.6
|
43.3
|
32.8
|
35.4
|
36.7
|
38.3
|
41.6
|
42.6
|
42.0
|
29.4
|
41.2
|
46.7
|
39.8
|
40.6
|
40.6
|
40.7
|
40.4
|
37.5
|
|
法人税等合計
|
1,211
|
2,312
|
1,785
|
2,181
|
2,502
|
2,696
|
1,556
|
1,019
|
2,258
|
2,040
|
2,278
|
1,258
|
2,553
|
2,802
|
414
|
2,222
|
2,233
|
2,346
|
2,119
|
1,332
|
2,310
|
2,087
|
-74
|
1,937
|
2,058
|
3,140
|
2,653
|
1,952
|
1,893
|
2,720
|
2,824
|
4,022
|
1,950
|
2,256
|
2,309
|
1,775
|
2,054
|
1,690
|
2,325
|
2,045
|
251
|
878
|
2,218
|
2,929
|
3,397
|
3,149
|
2,424
|
2,258
|
1,781
|
2,216
|
2,264
|
2,229
|
3,345
|
3,114
|
3,582
|
2,019
|
3,874
|
5,286
|
4,080
|
3,370
|
3,765
|
3,297
|
4,350
|
4,135
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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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19.4
|
20.5
|
18.0
|
23.2
|
24.1
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|
純利益
|
3,326
|
4,795
|
4,418
|
4,831
|
5,555
|
5,431
|
4,262
|
3,728
|
5,383
|
4,960
|
5,708
|
5,692
|
6,529
|
6,496
|
-380
|
5,278
|
5,274
|
5,985
|
5,572
|
4,931
|
5,914
|
6,290
|
6,804
|
5,434
|
5,520
|
6,200
|
6,286
|
6,727
|
6,448
|
7,029
|
6,732
|
4,232
|
8,712
|
8,316
|
8,380
|
7,066
|
9,179
|
9,652
|
9,080
|
8,520
|
2,865
|
4,687
|
9,443
|
12,136
|
14,300
|
11,948
|
11,687
|
10,399
|
8,282
|
8,649
|
9,737
|
11,008
|
12,622
|
14,472
|
13,151
|
9,307
|
13,419
|
18,149
|
12,898
|
14,005
|
14,643
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14,987
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14,393
|
13,025
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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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|
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|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
32.7
|
32.3
|
33.4
|
31.0
|
28.4
|
|
一株あたり利益
|
0.75
|
1.1
|
1.02
|
1.12
|
1.29
|
1.28
|
1.02
|
0.9
|
1.31
|
1.22
|
1.41
|
1.4
|
1.61
|
1.61
|
-0.17
|
1.31
|
1.29
|
1.47
|
1.37
|
1.21
|
1.46
|
1.56
|
1.7
|
1.33
|
1.36
|
1.56
|
1.6
|
1.73
|
1.66
|
1.83
|
1.77
|
1.09
|
2.38
|
2.31
|
2.35
|
2
|
2.65
|
2.83
|
2.69
|
2.58
|
0.79
|
1.39
|
2.93
|
3.79
|
4.51
|
3.79
|
3.74
|
3.34
|
2.64
|
2.77
|
3.13
|
3.57
|
4.11
|
4.76
|
4.33
|
3.05
|
4.45
|
6.13
|
4.38
|
4.82
|
5.08
|
5.25
|
5.08
|
4.64
|
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希薄化後一株あたり利益
|
0.74
|
1.09
|
1.01
|
1.12
|
1.28
|
1.27
|
1.02
|
0.91
|
1.31
|
1.21
|
1.4
|
1.39
|
1.59
|
1.6
|
-0.17
|
1.3
|
1.28
|
1.46
|
1.36
|
1.19
|
1.45
|
1.54
|
1.68
|
1.32
|
1.35
|
1.55
|
1.58
|
1.71
|
1.65
|
1.82
|
1.76
|
1.09
|
2.37
|
2.29
|
2.34
|
2
|
2.65
|
2.82
|
2.68
|
2.57
|
0.78
|
1.38
|
2.92
|
3.79
|
4.5
|
3.78
|
3.74
|
3.34
|
2.63
|
2.76
|
3.12
|
3.58
|
4.1
|
4.75
|
4.33
|
3.05
|
4.44
|
6.12
|
4.37
|
4.81
|
5.07
|
5.24
|
5.07
|
4.64
|
|
配当性向(%)
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
26.0
|
-
|
-
|
-
|
32.3
|
|
一株あたり配当金
|
0.05
|
0.05
|
0.05
|
0.05
|
0.25
|
0.25
|
0.25
|
0.25
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|
0.38
|
0.38
|
0.38
|
0.38
|
0.4
|
0.4
|
0.4
|
0.4
|
0.44
|
0.44
|
0.44
|
0.44
|
0.48
|
0.48
|
0.48
|
0.5
|
0.5
|
0.56
|
0.56
|
0.56
|
0.56
|
0.8
|
0.8
|
0.8
|
1.6
|
0.9
|
0.9
|
0.9
|
0.9
|
0.9
|
0.9
|
0.9
|
0.9
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1.05
|
1.05
|
1.15
|
1.15
|
1.25
|
1.25
|
1.4
|
1.4
|
1.5
|
1.5
|