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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
|
4Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
1Q14
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2Q14
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3Q14
|
4Q14
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1Q15
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2Q15
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3Q15
|
4Q15
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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
|
4Q18
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1Q19
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2Q19
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3Q19
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4Q19
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1Q20
|
2Q20
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3Q20
|
4Q20
|
1Q21
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2Q21
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3Q21
|
4Q21
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1Q22
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2Q22
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3Q22
|
4Q22
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1Q23
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3Q23
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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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4Q24
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1Q25
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2Q25
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|
売上高
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3,655
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4,196
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4,140
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3,854
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4,834
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5,108
|
5,252
|
4,830
|
5,073
|
5,104
|
4,801
|
4,451
|
4,551
|
4,666
|
4,941
|
4,895
|
5,108
|
5,291
|
5,702
|
5,004
|
4,399
|
4,358
|
4,226
|
3,457
|
3,716
|
4,246
|
4,290
|
3,957
|
4,815
|
5,175
|
5,170
|
5,092
|
5,568
|
6,461
|
6,742
|
6,296
|
6,097
|
5,896
|
5,465
|
5,132
|
5,624
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4,327
|
4,928
|
5,260
|
7,017
|
8,789
|
10,313
|
10,364
|
10,493
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11,794
|
10,501
|
8,724
|
8,710
|
9,523
|
8,776
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7,705
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8,137
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8,077
|
7,444
|
7,076
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7,830
|
8,456
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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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売上原価
|
3,442
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3,888
|
3,950
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-
|
4,396
|
4,442
|
4,776
|
-
|
4,692
|
4,704
|
4,452
|
-
|
4,248
|
4,352
|
4,532
|
-
|
4,731
|
4,875
|
5,102
|
-
|
4,111
|
3,971
|
3,702
|
-
|
3,429
|
3,680
|
3,666
|
-
|
4,055
|
4,465
|
4,591
|
-
|
4,842
|
5,294
|
5,452
|
-
|
5,201
|
5,120
|
4,892
|
-
|
4,995
|
3,949
|
4,426
|
-
|
5,395
|
6,316
|
6,907
|
-
|
7,035
|
7,690
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7,657
|
-
|
6,712
|
7,022
|
6,855
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-
|
6,614
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6,883
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6,686
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-
|
7,225
|
7,233
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|
販売管理費
|
92
|
107
|
88
|
-
|
125
|
147
|
140
|
-
|
107
|
112
|
114
|
-
|
116
|
123
|
125
|
-
|
133
|
132
|
152
|
-
|
124
|
128
|
124
|
-
|
109
|
161
|
169
|
-
|
176
|
170
|
172
|
-
|
182
|
234
|
234
|
-
|
180
|
208
|
159
|
-
|
153
|
142
|
165
|
-
|
291
|
387
|
526
|
-
|
524
|
563
|
486
|
-
|
389
|
453
|
385
|
-
|
345
|
307
|
244
|
-
|
281
|
304
|
|
経常(税引前)利益
|
64
|
155
|
58
|
-
|
266
|
477
|
284
|
-
|
225
|
216
|
191
|
-
|
153
|
152
|
248
|
-
|
207
|
241
|
403
|
-
|
119
|
216
|
354
|
-
|
141
|
370
|
426
|
-
|
548
|
508
|
370
|
-
|
515
|
913
|
922
|
-
|
689
|
534
|
380
|
-
|
146
|
181
|
290
|
-
|
1,298
|
2,025
|
2,869
|
-
|
2,898
|
3,490
|
2,323
|
-
|
1,596
|
2,049
|
1,548
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-
|
1,225
|
898
|
388
|
-
|
285
|
899
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|
経常(税引前)利益率(%)
|
1.75
|
3.71
|
1.4
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-
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5.51
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9.34
|
5.41
|
-
|
4.44
|
4.24
|
3.99
|
-
|
3.37
|
3.27
|
5.02
|
-
|
4.06
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4.57
|
7.09
|
-
|
2.71
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4.96
|
8.38
|
-
|
3.81
|
8.74
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9.94
|
-
|
11.4
|
9.82
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7.17
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-
|
9.26
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14.14
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13.68
|
-
|
11.31
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9.07
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6.96
|
-
|
2.6
|
4.18
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5.89
|
-
|
18.5
|
23.05
|
27.82
|
-
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27.62
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29.59
|
22.12
|
-
|
18.33
|
21.52
|
17.64
|
-
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15.06
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11.12
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5.22
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-
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3.64
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10.63
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法人税等合計
|
22
|
49
|
7
|
-
|
85
|
155
|
84
|
-
|
61
|
76
|
61
|
-
|
42
|
46
|
70
|
-
|
77
|
74
|
129
|
-
|
34
|
56
|
86
|
-
|
37
|
112
|
131
|
-
|
171
|
166
|
104
|
-
|
135
|
200
|
216
|
-
|
158
|
122
|
86
|
-
|
91
|
47
|
67
|
-
|
310
|
454
|
645
|
-
|
671
|
763
|
523
|
-
|
365
|
462
|
326
|
-
|
266
|
186
|
85
|
-
|
59
|
193
|
|
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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|
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純利益
|
41
|
106
|
50
|
8
|
181
|
321
|
200
|
158
|
163
|
139
|
129
|
160
|
110
|
106
|
178
|
190
|
129
|
166
|
274
|
244
|
84
|
159
|
267
|
-16
|
104
|
258
|
294
|
175
|
377
|
341
|
266
|
395
|
380
|
713
|
706
|
681
|
530
|
412
|
293
|
134
|
54
|
133
|
222
|
425
|
987
|
1,571
|
2,223
|
2,340
|
2,227
|
2,727
|
1,799
|
1,326
|
1,231
|
1,587
|
1,221
|
872
|
958
|
712
|
302
|
345
|
226
|
706
|
|
純利益率(%)
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|
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|
|
|
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|
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一株あたり利益
|
0.1
|
0.29
|
0.07
|
-0.04
|
0.5
|
0.94
|
0.57
|
0.43
|
0.46
|
0.35
|
0.35
|
0.43
|
0.26
|
0.27
|
0.46
|
0.53
|
0.35
|
0.46
|
0.76
|
0.66
|
0.21
|
0.39
|
0.71
|
-0.19
|
0.22
|
0.73
|
0.84
|
0.5
|
1.11
|
1
|
0.79
|
1.2
|
1.11
|
2.14
|
2.13
|
2.08
|
1.63
|
1.26
|
0.9
|
0.35
|
0.07
|
0.36
|
0.63
|
1.31
|
3.1
|
5.05
|
7.29
|
7.99
|
7.69
|
9.69
|
6.51
|
4.9
|
4.47
|
5.82
|
4.58
|
3.17
|
3.46
|
2.68
|
1.05
|
1.22
|
0.67
|
2.6
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希薄化後一株あたり利益
|
0.1
|
0.29
|
0.07
|
-0.04
|
0.5
|
0.94
|
0.57
|
0.43
|
0.46
|
0.35
|
0.35
|
0.43
|
0.26
|
0.27
|
0.46
|
0.53
|
0.35
|
0.46
|
0.76
|
0.65
|
0.21
|
0.39
|
0.71
|
-0.19
|
0.22
|
0.73
|
0.84
|
0.5
|
1.11
|
1
|
0.79
|
1.2
|
1.1
|
2.13
|
2.13
|
2.07
|
1.63
|
1.26
|
0.9
|
0.35
|
0.07
|
0.36
|
0.63
|
1.3
|
3.1
|
5.04
|
7.28
|
7.97
|
7.67
|
9.67
|
6.5
|
4.89
|
4.45
|
5.81
|
4.57
|
3.16
|
3.46
|
2.68
|
1.05
|
1.22
|
0.67
|
2.6
|
|
一株あたり配当金
|
0.36
|
0.36
|
0.36
|
-
|
0.36
|
0.36
|
0.36
|
-
|
0.36
|
0.36
|
0.36
|
-
|
0.37
|
0.37
|
0.37
|
-
|
0.37
|
0.37
|
0.37
|
-
|
0.37
|
0.37
|
0.37
|
-
|
0.38
|
0.38
|
0.38
|
-
|
0.38
|
0.38
|
0.38
|
-
|
0.38
|
0.38
|
0.38
|
-
|
0.4
|
0.4
|
0.4
|
-
|
0.4
|
0.4
|
0.4
|
-
|
0.41
|
0.41
|
0.41
|
-
|
0.5
|
0.5
|
0.5
|
-
|
0.51
|
0.51
|
0.51
|
-
|
0.54
|
0.54
|
0.54
|
-
|
0.55
|
0.55
|