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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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1Q11
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2Q11
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3Q11
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4Q11
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1Q12
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2Q12
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3Q12
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4Q12
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1Q13
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2Q13
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3Q13
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4Q13
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1Q14
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2Q14
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3Q14
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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
|
4Q16
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1Q17
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2Q17
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3Q17
|
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
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4Q19
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1Q20
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2Q20
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3Q20
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1Q21
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2Q21
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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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|
売上高
|
2,920
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3,041
|
2,995
|
3,151
|
3,487
|
3,381
|
3,853
|
3,307
|
3,561
|
3,407
|
3,945
|
3,399
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3,637
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3,491
|
4,058
|
3,502
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3,871
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3,750
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4,195
|
3,469
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3,805
|
3,707
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4,153
|
3,499
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3,885
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3,791
|
4,242
|
3,587
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3,790
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3,720
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4,177
|
3,630
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3,860
|
3,714
|
4,087
|
3,469
|
3,720
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3,624
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4,141
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3,407
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2,801
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3,207
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3,427
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3,572
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3,435
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3,410
|
3,567
|
3,443
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3,443
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3,610
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3,578
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3,631
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3,854
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3,883
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3,690
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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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|
|
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|
|
|
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売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,925
|
3,139
|
3,161
|
-
|
2,996
|
3,033
|
3,087
|
-
|
3,033
|
3,093
|
3,033
|
-
|
2,877
|
2,981
|
2,995
|
-
|
2,843
|
2,599
|
2,560
|
2,837
|
2,847
|
2,747
|
2,905
|
2,859
|
2,757
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2,954
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2,909
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2,875
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3,007
|
3,172
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3,122
|
3,061
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|
販売管理費
|
-
|
-
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-
|
-
|
-
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-
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-
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-
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-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
108
|
110
|
104
|
-
|
108
|
120
|
99
|
-
|
105
|
117
|
113
|
-
|
103
|
107
|
97
|
-
|
86
|
82
|
90
|
71
|
103
|
95
|
96
|
110
|
86
|
89
|
99
|
89
|
85
|
111
|
99
|
117
|
|
営業費用
|
2,629
|
2,626
|
2,681
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2,829
|
2,999
|
3,008
|
3,366
|
2,945
|
3,055
|
3,019
|
3,397
|
3,027
|
3,114
|
3,111
|
3,507
|
3,120
|
3,323
|
3,316
|
3,616
|
3,092
|
3,267
|
3,278
|
3,578
|
3,107
|
3,323
|
3,338
|
3,640
|
3,178
|
3,225
|
3,255
|
3,557
|
3,208
|
3,277
|
3,212
|
3,460
|
3,040
|
3,146
|
3,151
|
3,495
|
2,987
|
2,738
|
2,705
|
2,962
|
3,003
|
2,893
|
3,057
|
3,026
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2,897
|
3,097
|
3,059
|
3,017
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3,152
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3,344
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3,283
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3,238
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|
営業利益
|
291
|
415
|
314
|
322
|
488
|
373
|
487
|
362
|
506
|
387
|
548
|
371
|
523
|
379
|
551
|
382
|
548
|
433
|
579
|
377
|
538
|
428
|
575
|
392
|
561
|
453
|
601
|
409
|
565
|
464
|
620
|
421
|
582
|
502
|
627
|
428
|
573
|
473
|
646
|
420
|
62
|
501
|
465
|
568
|
541
|
353
|
541
|
546
|
346
|
550
|
560
|
478
|
510
|
600
|
452
|
|
営業利益率 (%)
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|
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|
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経常(税引前)利益
|
266
|
391
|
284
|
290
|
460
|
341
|
-
|
333
|
471
|
347
|
-
|
330
|
482
|
336
|
-
|
343
|
514
|
402
|
-
|
343
|
504
|
392
|
-
|
352
|
517
|
411
|
-
|
370
|
520
|
417
|
-
|
374
|
529
|
445
|
-
|
382
|
523
|
424
|
-
|
374
|
15
|
452
|
417
|
494
|
497
|
310
|
501
|
516
|
327
|
523
|
522
|
452
|
468
|
559
|
423
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|
経常(税引前)利益率(%)
|
9.14
|
12.88
|
9.49
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9.2
|
13.2
|
10.1
|
-
|
10.08
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13.24
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10.19
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-
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9.73
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13.26
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9.64
|
-
|
9.81
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13.3
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10.73
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-
|
9.9
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13.24
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10.59
|
-
|
10.06
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13.31
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10.84
|
-
|
10.32
|
13.73
|
11.23
|
-
|
10.33
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13.73
|
12.0
|
-
|
11.04
|
14.07
|
11.7
|
-
|
10.99
|
0.55
|
14.12
|
12.19
|
13.86
|
14.49
|
9.1
|
14.06
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15.01
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9.5
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14.5
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14.6
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12.45
|
12.16
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14.42
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11.47
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法人税等合計
|
90
|
133
|
96
|
73
|
158
|
117
|
-
|
109
|
161
|
118
|
-
|
109
|
163
|
116
|
-
|
116
|
160
|
134
|
-
|
112
|
165
|
128
|
-
|
115
|
167
|
134
|
-
|
108
|
166
|
132
|
-
|
90
|
136
|
115
|
-
|
102
|
130
|
112
|
-
|
97
|
21
|
120
|
111
|
123
|
120
|
115
|
133
|
134
|
83
|
141
|
136
|
116
|
123
|
150
|
120
|
|
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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-
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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純利益
|
180
|
268
|
195
|
217
|
307
|
228
|
271
|
226
|
314
|
233
|
307
|
224
|
321
|
224
|
300
|
228
|
358
|
273
|
329
|
229
|
342
|
266
|
331
|
236
|
351
|
278
|
350
|
262
|
355
|
286
|
254
|
284
|
394
|
331
|
399
|
279
|
394
|
312
|
415
|
271
|
-15
|
334
|
306
|
371
|
380
|
194
|
370
|
383
|
243
|
383
|
388
|
337
|
348
|
409
|
303
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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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
|
0.53
|
0.8
|
0.58
|
0.7
|
0.98
|
0.73
|
0.97
|
0.73
|
1.03
|
0.75
|
1.13
|
0.76
|
1.09
|
0.74
|
1.14
|
0.78
|
1.24
|
0.95
|
1.3
|
0.84
|
1.27
|
0.97
|
1.35
|
0.9
|
1.36
|
1.06
|
1.47
|
1.03
|
1.41
|
1.14
|
1.1
|
1.15
|
1.61
|
1.33
|
1.78
|
1.18
|
1.69
|
1.33
|
1.9
|
1.19
|
-0.11
|
1.45
|
1.33
|
1.62
|
1.66
|
0.83
|
1.7
|
1.78
|
1.13
|
1.84
|
1.88
|
1.61
|
1.67
|
1.97
|
1.46
|
|
希薄化後一株あたり利益
|
0.52
|
0.79
|
0.57
|
0.69
|
0.96
|
0.72
|
0.96
|
0.72
|
1.02
|
0.74
|
1.13
|
0.76
|
1.09
|
0.74
|
1.13
|
0.77
|
1.23
|
0.95
|
1.3
|
0.83
|
1.26
|
0.97
|
1.35
|
0.9
|
1.36
|
1.06
|
1.47
|
1.02
|
1.4
|
1.13
|
1.09
|
1.14
|
1.6
|
1.32
|
1.77
|
1.17
|
1.68
|
1.32
|
1.89
|
1.19
|
-0.11
|
1.45
|
1.33
|
1.6
|
1.65
|
0.83
|
1.68
|
1.77
|
1.11
|
1.82
|
1.86
|
1.59
|
1.65
|
1.95
|
1.45
|
|
一株あたり配当金
|
0.2
|
0.2
|
0.2
|
0.25
|
0.25
|
0.25
|
-
|
0.3
|
0.3
|
0.3
|
-
|
0.4
|
0.4
|
0.4
|
-
|
0.4
|
0.5
|
0.5
|
-
|
0.5
|
0.5
|
0.5
|
-
|
0.5
|
0.55
|
0.55
|
-
|
0.55
|
0.55
|
0.55
|
-
|
0.6
|
0.6
|
0.6
|
-
|
0.65
|
0.65
|
0.65
|
-
|
0.65
|
0.65
|
0.65
|
0.7
|
0.7
|
0.7
|
0.7
|
0.7
|
0.7
|
0.7
|
0.7
|
0.7
|
0.7
|
0.7
|
0.7
|
0.7
|