|
(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
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2Q12
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3Q12
|
4Q12
|
1Q13
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2Q13
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3Q13
|
4Q13
|
1Q14
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2Q14
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3Q14
|
4Q14
|
1Q15
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2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
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2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
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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1Q24
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2Q24
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3Q24
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1Q25
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2Q25
|
|
売上高
|
9,078
|
7,950
|
6,779
|
7,807
|
7,635
|
9,282
|
9,892
|
5,709
|
6,935
|
6,953
|
5,289
|
6,966
|
8,158
|
8,503
|
7,932
|
7,830
|
8,929
|
8,608
|
8,907
|
7,764
|
9,907
|
9,743
|
7,767
|
7,738
|
7,792
|
8,909
|
8,909
|
9,021
|
-
|
-
|
-
|
9,500
|
-
|
-
|
-
|
8,548
|
-
|
10,244
|
10,032
|
10,857
|
9,487
|
13,414
|
-
|
13,640
|
-
|
14,759
|
14,753
|
14,801
|
13,132
|
12,986
|
14,517
|
13,457
|
13,305
|
15,136
|
15,019
|
15,383
|
17,739
|
-
|
|
売上成長率(%)
|
-
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-
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-
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-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
|
-
|
|
-
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
営業費用
|
6,562
|
6,272
|
5,979
|
6,624
|
6,763
|
7,338
|
6,214
|
6,166
|
6,732
|
6,013
|
6,769
|
6,107
|
6,576
|
6,728
|
6,593
|
8,047
|
6,622
|
6,675
|
6,687
|
10,695
|
7,052
|
7,016
|
6,293
|
6,299
|
6,054
|
6,426
|
6,528
|
6,775
|
-
|
-
|
-
|
7,029
|
-
|
-
|
-
|
6,691
|
-
|
7,341
|
7,322
|
8,124
|
7,341
|
9,059
|
-
|
9,210
|
-
|
10,120
|
9,855
|
10,156
|
9,712
|
9,563
|
10,523
|
10,484
|
9,994
|
10,747
|
10,869
|
11,083
|
12,060
|
-
|
|
経常(税引前)利益
|
2,516
|
1,678
|
800
|
1,183
|
872
|
1,944
|
3,678
|
-457
|
203
|
940
|
-1,480
|
859
|
1,582
|
1,775
|
1,339
|
-217
|
2,307
|
1,933
|
2,220
|
-2,931
|
2,855
|
2,727
|
1,474
|
1,439
|
1,738
|
2,483
|
2,381
|
2,246
|
-
|
-
|
-
|
2,471
|
-
|
-
|
-
|
1,857
|
-
|
2,903
|
2,710
|
2,733
|
2,146
|
4,355
|
-
|
4,430
|
-
|
4,566
|
4,874
|
4,588
|
3,319
|
3,388
|
3,760
|
2,812
|
3,145
|
4,395
|
4,074
|
4,221
|
5,544
|
-
|
|
経常(税引前)利益率(%)
|
27.72
|
21.11
|
11.8
|
15.15
|
11.42
|
20.94
|
37.18
|
-8.0
|
2.93
|
13.52
|
-27.98
|
12.33
|
19.39
|
20.87
|
16.88
|
-2.77
|
25.84
|
22.46
|
24.92
|
-37.75
|
28.82
|
27.99
|
18.98
|
18.6
|
22.3
|
27.87
|
26.73
|
24.9
|
-
|
-
|
-
|
26.01
|
-
|
-
|
-
|
21.72
|
-
|
28.34
|
27.01
|
25.17
|
22.62
|
32.47
|
-
|
32.48
|
-
|
30.94
|
33.04
|
31.0
|
25.27
|
26.09
|
25.9
|
20.9
|
23.64
|
29.04
|
27.13
|
27.44
|
31.25
|
-
|
|
法人税等合計
|
436
|
217
|
-23
|
86
|
-256
|
542
|
1,410
|
-296
|
54
|
226
|
-524
|
8
|
332
|
555
|
339
|
-401
|
762
|
15
|
463
|
-1,353
|
387
|
894
|
423
|
496
|
578
|
833
|
749
|
566
|
-
|
-
|
-
|
1,810
|
-
|
-
|
-
|
300
|
-
|
657
|
492
|
428
|
366
|
1,119
|
-
|
1,018
|
-
|
1,054
|
1,150
|
873
|
783
|
726
|
727
|
591
|
710
|
933
|
957
|
995
|
1,173
|
-
|
|
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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|
|
|
|
|
|
|
|
|
|
|
|
-
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|
純利益
|
2,011
|
1,984
|
641
|
1,066
|
1,130
|
1,406
|
2,293
|
-184
|
134
|
750
|
-956
|
788
|
1,231
|
1,191
|
1,018
|
173
|
1,584
|
1,917
|
1,752
|
-1,586
|
2,463
|
1,831
|
1,049
|
936
|
1,157
|
1,646
|
1,640
|
1,680
|
1,971
|
1,791
|
1,791
|
663
|
2,704
|
2,467
|
2,154
|
1,558
|
2,468
|
2,246
|
2,218
|
2,305
|
1,780
|
3,236
|
2,751
|
3,412
|
4,168
|
3,512
|
3,724
|
3,715
|
2,536
|
2,662
|
3,033
|
2,221
|
2,435
|
3,462
|
3,117
|
3,226
|
4,371
|
3,575
|
|
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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|
一株あたり利益
|
1.07
|
1.2
|
-0.07
|
0.42
|
0.51
|
-0.38
|
1.16
|
-0.15
|
-0.06
|
0.3
|
-0.55
|
0.3
|
0.49
|
0.42
|
0.46
|
0.02
|
0.75
|
0.94
|
0.85
|
-0.91
|
1.2
|
0.87
|
0.49
|
0.4
|
0.56
|
0.76
|
0.83
|
0.84
|
-
|
-
|
-
|
0.27
|
-
|
-
|
-
|
0.81
|
-
|
1.24
|
1.28
|
1.33
|
1.02
|
1.98
|
-
|
1.84
|
-
|
1.88
|
2.01
|
2.04
|
1.4
|
1.49
|
1.72
|
1.25
|
1.39
|
2.04
|
1.85
|
1.91
|
2.62
|
-
|
|
希薄化後一株あたり利益
|
0.99
|
1.09
|
-0.07
|
0.41
|
0.5
|
-0.38
|
1.15
|
-0.15
|
-0.06
|
0.29
|
-0.55
|
0.29
|
0.48
|
0.41
|
0.45
|
0.02
|
0.74
|
0.92
|
0.83
|
-0.91
|
1.18
|
0.85
|
0.48
|
0.39
|
0.55
|
0.75
|
0.81
|
0.81
|
-
|
-
|
-
|
0.26
|
-
|
-
|
-
|
0.8
|
-
|
1.23
|
1.27
|
1.3
|
1.01
|
1.96
|
-
|
1.81
|
-
|
1.85
|
1.98
|
2.02
|
1.39
|
1.47
|
1.7
|
1.24
|
1.38
|
2.02
|
1.82
|
1.88
|
2.6
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
0.05
|
-
|
-
|
-
|
0.05
|
-
|
-
|
-
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.1
|
0.1
|
0.1
|
0.1
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.2
|
0.2
|
0.2
|
0.2
|
0.25
|
0.25
|
0.25
|
0.25
|
0.3
|
0.3
|
0.3
|
0.3
|
0.35
|
0.35
|
0.35
|
0.35
|
0.35
|
0.35
|
0.35
|
0.35
|
0.7
|
0.7
|
0.7
|
0.78
|
0.78
|
0.78
|
0.85
|
0.85
|
0.85
|
0.93
|
0.93
|
0.93
|