|
(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
|
2Q11
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3Q11
|
4Q11
|
1Q12
|
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
|
2Q15
|
3Q15
|
4Q15
|
1Q16
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2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
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
|
3,622
|
3,591
|
4,691
|
3,413
|
3,134
|
3,961
|
4,382
|
-
|
3,371
|
3,667
|
3,843
|
-
|
3,279
|
3,833
|
4,394
|
3,630
|
3,674
|
4,029
|
4,654
|
4,664
|
4,104
|
4,358
|
4,954
|
4,069
|
3,835
|
3,817
|
4,805
|
3,699
|
3,972
|
4,404
|
4,808
|
4,010
|
3,863
|
4,069
|
4,418
|
4,390
|
4,075
|
4,970
|
5,572
|
4,588
|
4,613
|
4,204
|
4,785
|
-
|
3,726
|
3,927
|
4,370
|
2,890
|
5,183
|
6,719
|
6,716
|
7,349
|
7,172
|
5,731
|
6,069
|
7,567
|
6,247
|
6,700
|
|
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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|
営業費用
|
2,683
|
2,882
|
3,566
|
-
|
2,706
|
3,054
|
3,471
|
-
|
2,528
|
2,645
|
3,094
|
-
|
2,845
|
2,852
|
3,209
|
-
|
2,936
|
3,078
|
3,491
|
-
|
2,975
|
3,212
|
3,473
|
-
|
2,601
|
2,648
|
3,526
|
-
|
1,567
|
3,119
|
3,409
|
-
|
2,816
|
2,907
|
3,448
|
-
|
2,940
|
3,223
|
3,979
|
-
|
2,632
|
3,018
|
3,777
|
-
|
3,071
|
3,410
|
4,004
|
3,688
|
4,236
|
5,028
|
3,772
|
4,556
|
5,343
|
3,776
|
4,428
|
4,942
|
4,027
|
4,807
|
|
営業利益
|
939
|
709
|
1,125
|
469
|
428
|
907
|
911
|
1,132
|
843
|
1,022
|
749
|
732
|
434
|
981
|
1,185
|
641
|
738
|
951
|
1,163
|
1,532
|
1,129
|
1,146
|
1,481
|
876
|
1,234
|
1,169
|
1,279
|
926
|
2,405
|
1,285
|
1,399
|
236
|
1,047
|
1,162
|
970
|
1,107
|
1,135
|
1,747
|
1,593
|
878
|
1,981
|
1,186
|
1,008
|
-
|
669
|
510
|
379
|
-775
|
948
|
1,862
|
2,942
|
2,799
|
1,836
|
2,013
|
1,670
|
2,856
|
2,256
|
1,911
|
|
営業利益率 (%)
|
|
|
|
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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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|
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|
|
|
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|
|
|
|
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経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
727
|
565
|
-
|
618
|
850
|
569
|
-
|
252
|
821
|
995
|
-
|
583
|
784
|
943
|
-
|
936
|
994
|
1,302
|
-
|
896
|
763
|
1,207
|
-
|
2,266
|
1,093
|
1,220
|
-
|
5,080
|
931
|
1,069
|
-
|
680
|
1,263
|
856
|
-
|
73
|
1,314
|
1,252
|
-
|
1,748
|
-68
|
277
|
-1,052
|
1,407
|
1,882
|
2,171
|
3,061
|
973
|
2,164
|
1,232
|
1,596
|
-57
|
1,383
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
18.35
|
12.89
|
-
|
18.33
|
23.18
|
14.81
|
-
|
7.69
|
21.42
|
22.64
|
-
|
15.87
|
19.46
|
20.26
|
-
|
22.81
|
22.81
|
26.28
|
-
|
23.36
|
19.99
|
25.12
|
-
|
57.05
|
24.82
|
25.37
|
-
|
131.5
|
22.88
|
24.2
|
-
|
16.69
|
25.41
|
15.36
|
-
|
1.58
|
31.26
|
26.17
|
-
|
46.91
|
-1.73
|
6.34
|
-36.4
|
27.15
|
28.01
|
32.33
|
41.65
|
13.57
|
37.76
|
20.3
|
21.09
|
-0.91
|
20.64
|
|
法人税等合計
|
214
|
77
|
240
|
-
|
-32
|
147
|
158
|
-
|
157
|
243
|
154
|
-
|
168
|
211
|
297
|
-
|
153
|
292
|
279
|
-
|
286
|
274
|
421
|
-
|
259
|
219
|
418
|
-
|
675
|
289
|
364
|
-
|
1,249
|
230
|
126
|
-
|
74
|
124
|
58
|
-
|
-235
|
185
|
129
|
-
|
250
|
-140
|
-27
|
-359
|
294
|
323
|
386
|
497
|
-46
|
227
|
-64
|
5
|
-521
|
-256
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
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|
|
-
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|
|
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-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
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|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
純利益
|
-
|
-
|
720
|
263
|
268
|
580
|
407
|
667
|
461
|
607
|
415
|
429
|
272
|
610
|
698
|
327
|
430
|
492
|
664
|
884
|
650
|
720
|
881
|
510
|
637
|
544
|
789
|
1,017
|
1,591
|
804
|
856
|
2,155
|
4,428
|
795
|
1,007
|
422
|
680
|
1,234
|
879
|
975
|
421
|
1,275
|
1,229
|
-
|
1,666
|
256
|
447
|
-451
|
1,380
|
1,696
|
2,086
|
2,795
|
1,219
|
2,268
|
1,622
|
1,852
|
833
|
2,028
|
|
純利益率(%)
|
-
|
-
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
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|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
1.36
|
1.02
|
1.75
|
0.64
|
0.64
|
1.39
|
0.98
|
1.6
|
1.12
|
1.46
|
0.99
|
1.02
|
0.65
|
1.45
|
1.65
|
0.76
|
0.99
|
1.13
|
1.52
|
2.03
|
1.47
|
1.61
|
1.94
|
1.1
|
1.38
|
1.17
|
1.63
|
2.07
|
3.39
|
1.69
|
1.8
|
4.58
|
9.41
|
1.69
|
2.13
|
0.88
|
1.42
|
2.58
|
1.82
|
2
|
0.86
|
2.6
|
2.51
|
-
|
0.85
|
0.13
|
0.23
|
-0.23
|
0.7
|
0.86
|
1.04
|
1.38
|
0.6
|
1.11
|
0.79
|
0.9
|
0.41
|
0.99
|
|
希薄化後一株あたり利益
|
1.36
|
1.01
|
1.74
|
0.63
|
0.64
|
1.38
|
0.97
|
1.59
|
1.11
|
1.45
|
0.98
|
1.02
|
0.64
|
1.44
|
1.64
|
0.75
|
0.98
|
1.12
|
1.5
|
2
|
1.45
|
1.59
|
1.93
|
1.1
|
1.37
|
1.16
|
1.62
|
2.06
|
3.37
|
1.68
|
1.79
|
4.55
|
9.32
|
1.64
|
2.1
|
0.88
|
1.41
|
2.56
|
1.81
|
1.99
|
0.86
|
2.59
|
2.5
|
-
|
0.84
|
0.13
|
0.23
|
-0.23
|
0.7
|
0.86
|
1.04
|
1.38
|
0.6
|
1.1
|
0.79
|
0.9
|
0.4
|
0.98
|
|
配当性向(%)
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.5
|
0.5
|
0.5
|
0.5
|
0.55
|
0.55
|
0.55
|
0.55
|
0.6
|
0.6
|
0.6
|
0.6
|
0.66
|
0.66
|
0.66
|
0.66
|
0.72
|
0.72
|
0.72
|
0.72
|
0.77
|
0.77
|
0.77
|
0.77
|
0.87
|
0.87
|
0.87
|
0.87
|
0.98
|
0.98
|
0.98
|
0.98
|
1.11
|
1.11
|
1.11
|
1.11
|
1.25
|
1.25
|
1.25
|
1.25
|
1.4
|
1.4
|
1.4
|
0.35
|
-
|
0.39
|
0.39
|
0.42
|
0.42
|
0.42
|
0.47
|
0.47
|
0.47
|
0.52
|
0.52
|
0.52
|
0.57
|
0.57
|