|
(単位:%)
|
1Q10
|
2Q10
|
3Q10
|
4Q10
|
1Q11
|
2Q11
|
3Q11
|
4Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
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
|
1,308
|
1,365
|
1,428
|
1,438
|
1,501
|
1,667
|
1,818
|
1,728
|
1,758
|
1,820
|
1,918
|
1,895
|
1,906
|
2,096
|
2,218
|
2,126
|
2,177
|
2,377
|
2,503
|
2,416
|
2,230
|
2,390
|
2,530
|
2,517
|
2,446
|
2,694
|
2,880
|
2,756
|
2,734
|
3,053
|
3,398
|
3,312
|
3,580
|
3,665
|
3,898
|
3,807
|
3,889
|
4,113
|
4,467
|
4,414
|
4,009
|
3,335
|
3,837
|
4,120
|
4,155
|
4,528
|
4,985
|
5,216
|
5,167
|
5,497
|
5,756
|
5,817
|
5,748
|
6,269
|
6,533
|
6,548
|
6,348
|
6,961
|
7,369
|
7,489
|
7,250
|
8,133
|
8,602
|
8,806
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
14.4
|
14.2
|
16.8
|
16.7
|
17.6
|
|
営業費用
|
608
|
648
|
662
|
869
|
665
|
782
|
816
|
1,738
|
758
|
846
|
854
|
996
|
799
|
868
|
970
|
1,206
|
892
|
994
|
1,083
|
1,398
|
879
|
1,139
|
1,161
|
-
|
1,098
|
1,314
|
1,210
|
1,393
|
1,228
|
1,400
|
1,457
|
1,790
|
1,755
|
1,729
|
1,611
|
2,573
|
1,676
|
1,716
|
1,812
|
2,015
|
1,798
|
1,628
|
1,732
|
2,062
|
1,958
|
2,187
|
2,268
|
2,389
|
2,217
|
2,479
|
2,644
|
2,633
|
2,612
|
2,613
|
2,689
|
3,176
|
2,744
|
2,925
|
3,365
|
3,551
|
3,101
|
3,356
|
3,541
|
3,896
|
|
営業利益
|
700
|
717
|
766
|
569
|
836
|
885
|
1,002
|
-10
|
1,000
|
974
|
1,064
|
899
|
1,107
|
1,228
|
1,248
|
920
|
1,285
|
1,383
|
1,420
|
1,018
|
1,351
|
1,251
|
1,369
|
1,107
|
1,348
|
1,380
|
1,670
|
1,363
|
1,506
|
1,653
|
1,941
|
1,522
|
1,825
|
1,936
|
2,287
|
1,234
|
2,213
|
2,397
|
2,655
|
2,399
|
2,211
|
1,707
|
2,105
|
2,058
|
2,197
|
2,341
|
2,717
|
2,827
|
2,950
|
3,018
|
3,112
|
3,184
|
3,136
|
3,656
|
3,844
|
3,372
|
3,604
|
4,036
|
4,004
|
3,938
|
4,149
|
4,777
|
5,061
|
4,910
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
52.6
|
57.2
|
58.7
|
58.8
|
55.8
|
|
経常(税引前)利益
|
695
|
713
|
767
|
582
|
836
|
892
|
1,030
|
-12
|
999
|
973
|
1,066
|
894
|
1,102
|
1,233
|
1,254
|
911
|
1,281
|
1,373
|
1,418
|
1,007
|
1,340
|
1,241
|
1,352
|
1,025
|
1,337
|
1,365
|
1,633
|
1,311
|
1,478
|
1,628
|
1,932
|
1,484
|
1,803
|
1,922
|
2,264
|
1,215
|
2,203
|
2,519
|
2,534
|
2,475
|
1,987
|
1,690
|
1,915
|
2,168
|
2,190
|
2,478
|
2,816
|
2,823
|
2,773
|
2,798
|
3,072
|
3,089
|
2,853
|
3,704
|
3,761
|
3,321
|
3,558
|
3,939
|
3,866
|
3,891
|
4,031
|
4,672
|
4,999
|
4,876
|
|
経常(税引前)利益率(%)
|
53.1
|
52.2
|
53.7
|
40.5
|
55.7
|
53.5
|
56.7
|
-0.7
|
56.8
|
53.5
|
55.6
|
47.2
|
57.8
|
58.8
|
56.5
|
42.9
|
58.8
|
57.8
|
56.7
|
41.7
|
60.1
|
51.9
|
53.4
|
40.7
|
54.7
|
50.7
|
56.7
|
47.6
|
54.1
|
53.3
|
56.9
|
44.8
|
50.4
|
52.4
|
58.1
|
31.9
|
56.6
|
61.2
|
56.7
|
56.1
|
49.6
|
50.7
|
49.9
|
52.6
|
52.7
|
54.7
|
56.5
|
54.1
|
53.7
|
50.9
|
53.4
|
53.1
|
49.6
|
59.1
|
57.6
|
50.7
|
56.0
|
56.6
|
52.5
|
52.0
|
55.6
|
57.4
|
58.1
|
55.4
|
|
法人税等合計
|
240
|
255
|
248
|
167
|
274
|
284
|
314
|
-30
|
318
|
273
|
294
|
289
|
336
|
385
|
375
|
288
|
411
|
442
|
403
|
206
|
320
|
320
|
375
|
135
|
378
|
382
|
449
|
378
|
397
|
451
|
502
|
1,257
|
311
|
353
|
365
|
316
|
341
|
471
|
426
|
375
|
294
|
270
|
402
|
383
|
362
|
412
|
402
|
444
|
142
|
523
|
573
|
564
|
492
|
859
|
563
|
530
|
547
|
681
|
603
|
549
|
751
|
971
|
1,072
|
816
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
14.1
|
18.6
|
20.8
|
21.4
|
16.7
|
|
純利益
|
455
|
458
|
519
|
415
|
562
|
608
|
717
|
19
|
682
|
700
|
772
|
605
|
766
|
848
|
879
|
623
|
870
|
931
|
1,015
|
801
|
1,020
|
921
|
977
|
890
|
959
|
983
|
1,184
|
933
|
1,081
|
1,177
|
1,430
|
227
|
1,492
|
1,569
|
1,899
|
899
|
1,862
|
2,048
|
2,108
|
2,100
|
1,693
|
1,420
|
1,513
|
1,785
|
1,828
|
2,066
|
2,414
|
2,379
|
2,631
|
2,275
|
2,499
|
2,525
|
2,361
|
2,845
|
3,198
|
2,791
|
3,011
|
3,258
|
3,263
|
3,342
|
3,280
|
3,701
|
3,927
|
4,060
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
44.6
|
45.2
|
45.5
|
45.7
|
46.1
|
|
一株あたり利益
|
3.47
|
3.5
|
3.96
|
3.17
|
4.31
|
4.77
|
5.65
|
0.15
|
5.38
|
5.56
|
6.19
|
4.88
|
6.25
|
6.98
|
7.3
|
0.52
|
0.73
|
0.8
|
0.88
|
0.7
|
0.89
|
0.81
|
0.86
|
0.79
|
0.86
|
0.89
|
1.08
|
0.86
|
1
|
1.1
|
1.34
|
0.21
|
1.42
|
1.5
|
1.83
|
0.87
|
1.81
|
2.01
|
2.08
|
2.08
|
1.68
|
1.41
|
1.51
|
1.79
|
1.84
|
2.09
|
2.45
|
2.42
|
2.69
|
2.34
|
2.59
|
2.63
|
2.48
|
3.01
|
3.4
|
2.98
|
3.23
|
3.51
|
3.54
|
3.64
|
3.6
|
4.08
|
4.35
|
4.52
|
|
希薄化後一株あたり利益
|
3.46
|
3.49
|
3.94
|
3.16
|
4.29
|
4.76
|
5.63
|
0.15
|
5.36
|
5.55
|
6.17
|
4.86
|
6.23
|
6.96
|
7.27
|
0.52
|
0.73
|
0.8
|
0.87
|
0.69
|
0.89
|
0.81
|
0.86
|
0.79
|
0.86
|
0.89
|
1.08
|
0.86
|
1
|
1.1
|
1.34
|
0.21
|
1.41
|
1.5
|
1.82
|
0.87
|
1.8
|
2
|
2.07
|
2.07
|
1.68
|
1.41
|
1.51
|
1.78
|
1.83
|
2.08
|
2.44
|
2.41
|
2.68
|
2.34
|
2.58
|
2.62
|
2.47
|
3
|
3.39
|
2.98
|
3.22
|
3.5
|
3.53
|
3.64
|
3.59
|
4.07
|
4.34
|
4.52
|
|
配当性向(%)
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20.9
|
-
|
-
|
-
|
19.2
|
|
一株あたり配当金
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.3
|
0.3
|
0.3
|
0.3
|
0.6
|
0.6
|
0.6
|
-1.51
|
0.11
|
0.11
|
0.11
|
0.16
|
0.16
|
0.16
|
0.16
|
0.19
|
0.19
|
0.19
|
0.19
|
0.22
|
0.22
|
0.22
|
0.22
|
0.25
|
0.25
|
0.25
|
0.25
|
0.33
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.66
|
0.76
|
0.76
|
0.76
|
0.76
|
0.87
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4,169
|
4,424
|
5,058
|
5,351
|
5,207
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
55.7
|
61.0
|
62.2
|
62.2
|
59.1
|