|
（単位：百万ドル）
|
1Q10
|
2Q10
|
3Q10
|
1Q11
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
9,368
|
14,801
|
15,514
|
11,937
|
16,827
|
17,582
|
12,428
|
16,458
|
16,652
|
12,581
|
16,807
|
16,909
|
12,623
|
16,894
|
17,218
|
12,217
|
15,923
|
16,331
|
11,862
|
15,395
|
16,027
|
12,049
|
15,710
|
16,240
|
12,562
|
16,090
|
16,485
|
12,884
|
16,449
|
17,188
|
20,640
|
13,881
|
15,945
|
18,091
|
14,820
|
19,217
|
20,189
|
16,200
|
20,225
|
21,971
|
17,846
|
22,322
|
23,453
|
18,250
|
22,501
|
23,319
|
17,919
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
6.75
|
2.26
|
0.8
|
-0.57
|
-1.81
|
|
売上原価
|
4,463
|
6,745
|
7,008
|
5,447
|
7,963
|
8,452
|
5,889
|
7,915
|
7,833
|
5,834
|
7,898
|
7,946
|
5,747
|
7,778
|
7,995
|
5,442
|
7,167
|
7,395
|
5,151
|
6,830
|
7,284
|
5,286
|
7,056
|
7,366
|
5,655
|
7,263
|
7,527
|
5,688
|
7,404
|
7,694
|
-
|
6,127
|
7,088
|
8,156
|
6,671
|
8,880
|
9,394
|
7,433
|
9,415
|
10,308
|
7,988
|
10,121
|
10,675
|
8,248
|
9,919
|
10,396
|
7,926
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6,775
|
8,756
|
8,936
|
6,711
|
8,565
|
8,743
|
6,763
|
8,654
|
8,874
|
6,907
|
8,827
|
8,958
|
7,196
|
9,045
|
9,494
|
11,294
|
7,754
|
8,857
|
9,935
|
8,149
|
10,337
|
10,795
|
8,767
|
10,810
|
11,663
|
9,858
|
12,201
|
12,778
|
10,002
|
12,582
|
12,923
|
9,993
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
54.48
|
54.81
|
55.92
|
55.42
|
55.77
|
|
販売管理費
|
4,049
|
5,563
|
5,676
|
4,739
|
6,070
|
6,186
|
4,792
|
6,136
|
5,992
|
5,066
|
6,013
|
6,158
|
5,048
|
6,198
|
6,354
|
4,962
|
5,837
|
6,143
|
5,078
|
5,584
|
5,904
|
4,817
|
5,648
|
5,865
|
5,100
|
5,799
|
6,114
|
5,188
|
6,316
|
6,639
|
-
|
5,830
|
6,538
|
6,924
|
5,837
|
7,208
|
7,636
|
6,822
|
7,387
|
8,295
|
7,229
|
8,542
|
8,757
|
7,285
|
8,534
|
9,051
|
7,410
|
|
営業利益
|
840
|
2,461
|
2,800
|
1,726
|
2,754
|
2,906
|
1,722
|
2,377
|
2,800
|
1,658
|
2,869
|
2,780
|
1,807
|
2,896
|
2,847
|
1,797
|
2,900
|
1,416
|
1,619
|
2,964
|
2,821
|
1,933
|
2,990
|
2,993
|
1,807
|
3,028
|
2,844
|
2,008
|
2,729
|
2,855
|
2,699
|
1,924
|
2,319
|
3,011
|
2,312
|
3,129
|
3,159
|
5,267
|
2,077
|
3,353
|
2,629
|
3,659
|
4,015
|
2,717
|
4,048
|
3,872
|
2,583
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
17.12
|
14.89
|
17.99
|
16.6
|
14.41
|
|
経常（税引前）利益
|
1,401
|
2,300
|
2,659
|
1,563
|
2,575
|
2,697
|
1,547
|
2,169
|
2,619
|
1,471
|
2,679
|
2,577
|
1,616
|
2,705
|
2,655
|
1,601
|
2,697
|
1,193
|
1,387
|
2,731
|
2,604
|
1,721
|
2,774
|
2,776
|
1,657
|
2,900
|
2,697
|
1,868
|
2,567
|
2,669
|
-
|
1,711
|
2,168
|
2,833
|
2,174
|
3,014
|
3,045
|
5,161
|
1,839
|
3,199
|
2,490
|
3,518
|
3,876
|
2,573
|
3,870
|
3,694
|
2,342
|
|
経常（税引前）利益率（％）
|
14.96
|
15.54
|
17.14
|
13.09
|
15.3
|
15.34
|
12.45
|
13.18
|
15.73
|
11.69
|
15.94
|
15.24
|
12.8
|
16.01
|
15.42
|
13.1
|
16.94
|
7.31
|
11.69
|
17.74
|
16.25
|
14.28
|
17.66
|
17.09
|
13.19
|
18.02
|
16.36
|
14.5
|
15.61
|
15.53
|
-
|
12.33
|
13.6
|
15.66
|
14.67
|
15.68
|
15.08
|
31.86
|
9.09
|
14.56
|
13.95
|
15.76
|
16.53
|
14.1
|
17.2
|
15.84
|
13.07
|
|
法人税等合計
|
-33
|
687
|
729
|
419
|
670
|
686
|
414
|
668
|
706
|
386
|
654
|
654
|
389
|
718
|
637
|
370
|
703
|
650
|
442
|
718
|
600
|
392
|
656
|
620
|
304
|
1,070
|
188
|
446
|
524
|
559
|
430
|
360
|
510
|
526
|
451
|
642
|
802
|
888
|
393
|
475
|
546
|
747
|
760
|
520
|
776
|
749
|
499
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
1,434
|
1,613
|
1,930
|
1,144
|
1,905
|
2,011
|
1,133
|
1,501
|
1,913
|
1,085
|
2,025
|
1,923
|
1,227
|
1,987
|
2,018
|
1,231
|
1,994
|
543
|
945
|
2,013
|
2,004
|
1,329
|
2,118
|
2,156
|
1,353
|
1,830
|
2,509
|
1,422
|
2,043
|
2,110
|
1,766
|
1,351
|
1,658
|
2,307
|
1,723
|
2,372
|
2,243
|
4,273
|
1,446
|
2,724
|
1,944
|
2,771
|
3,116
|
2,053
|
3,094
|
2,945
|
1,843
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13.29
|
11.25
|
13.75
|
12.63
|
10.29
|
|
一株あたり利益
|
0.9
|
1
|
1.21
|
0.72
|
1.19
|
1.27
|
0.72
|
0.95
|
1.22
|
0.69
|
1.3
|
1.24
|
0.8
|
1.3
|
1.33
|
0.82
|
1.34
|
0.36
|
0.64
|
1.39
|
1.38
|
0.92
|
1.47
|
1.5
|
0.94
|
1.28
|
1.77
|
1.01
|
1.45
|
1.5
|
1.27
|
0.96
|
1.19
|
1.66
|
1.24
|
1.71
|
1.61
|
3.08
|
1.03
|
1.96
|
1.4
|
1.99
|
2.25
|
1.49
|
2.24
|
2.13
|
1.34
|
|
希薄化後一株あたり利益
|
0.89
|
0.98
|
1.19
|
0.71
|
1.17
|
1.25
|
0.71
|
0.94
|
1.21
|
0.69
|
1.28
|
1.23
|
0.79
|
1.29
|
1.32
|
0.81
|
1.33
|
0.36
|
0.64
|
1.38
|
1.37
|
0.91
|
1.46
|
1.49
|
0.94
|
1.28
|
1.75
|
1
|
1.44
|
1.49
|
1.26
|
0.96
|
1.18
|
1.65
|
1.24
|
1.7
|
1.6
|
3.06
|
1.03
|
1.95
|
1.4
|
1.99
|
2.24
|
1.48
|
2.23
|
2.13
|
1.33
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.45
|
0.48
|
0.48
|
0.48
|
0.52
|
0.52
|
0.52
|
0.54
|
0.54
|
0.54
|
0.57
|
0.57
|
0.57
|
0.66
|
0.66
|
0.66
|
0.7
|
0.7
|
0.7
|
0.75
|
0.75
|
0.75
|
0.81
|
0.81
|
0.81
|
0.93
|
0.93
|
0.93
|
0.95
|
0.95
|
0.95
|
0.95
|
1.02
|
1.02
|
1.02
|
1.07
|
1.07
|
1.07
|
1.15
|
1.15
|
1.15
|
1.26
|
1.26
|
1.26
|
1.35
|
1.35
|
1.35
|
|
EBITDA
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
3,358
|
-
|
-
|
3,267
|
|
EBITDAマージン（％）
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
18.4
|
-
|
-
|
18.23
|