|
(単位:百万ドル)
|
1Q10
|
2Q10
|
3Q10
|
4Q10
|
1Q11
|
2Q11
|
3Q11
|
4Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
1Q14
|
2Q14
|
3Q14
|
4Q14
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
16,750
|
17,327
|
16,171
|
17,561
|
16,502
|
16,984
|
17,193
|
16,746
|
15,405
|
15,057
|
13,976
|
15,068
|
13,500
|
12,973
|
12,643
|
13,558
|
11,353
|
12,773
|
12,361
|
13,118
|
10,864
|
11,853
|
12,087
|
14,047
|
13,005
|
13,147
|
13,045
|
13,628
|
12,779
|
12,896
|
13,168
|
13,703
|
12,906
|
13,466
|
13,298
|
13,977
|
13,118
|
13,264
|
12,680
|
12,688
|
12,028
|
11,801
|
12,131
|
5,947
|
14,582
|
18,977
|
24,094
|
23,635
|
25,661
|
27,742
|
22,638
|
24,290
|
18,282
|
12,734
|
13,232
|
14,249
|
14,879
|
13,283
|
17,702
|
17,763
|
13,715
|
14,653
|
16,654
|
17,557
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
24.7
|
-7.8
|
10.3
|
-5.9
|
-1.2
|
|
売上原価
|
4,306
|
3,795
|
3,896
|
4,282
|
3,693
|
3,805
|
3,679
|
3,908
|
2,974
|
2,752
|
2,665
|
3,172
|
2,652
|
2,242
|
2,287
|
2,794
|
2,045
|
2,462
|
2,368
|
2,702
|
1,838
|
2,180
|
2,219
|
3,410
|
2,851
|
3,174
|
3,085
|
3,218
|
2,470
|
2,663
|
2,847
|
3,260
|
2,563
|
2,916
|
2,694
|
3,075
|
2,433
|
2,576
|
2,602
|
2,608
|
2,378
|
2,281
|
2,529
|
1,504
|
4,211
|
7,049
|
9,973
|
9,589
|
9,984
|
8,648
|
6,063
|
9,648
|
4,886
|
3,237
|
9,269
|
7,563
|
3,379
|
3,300
|
5,263
|
5,909
|
2,845
|
3,778
|
4,172
|
5,272
|
|
販売管理費
|
4,436
|
4,807
|
4,633
|
5,738
|
4,503
|
4,973
|
4,621
|
5,371
|
4,133
|
3,977
|
3,847
|
4,815
|
3,585
|
3,591
|
3,395
|
4,152
|
3,040
|
3,520
|
3,556
|
3,981
|
3,104
|
3,386
|
3,270
|
5,048
|
3,385
|
3,471
|
3,559
|
4,423
|
3,308
|
3,425
|
3,500
|
4,551
|
3,412
|
3,542
|
3,494
|
4,007
|
3,339
|
3,511
|
3,260
|
4,240
|
2,873
|
3,030
|
3,016
|
2,696
|
2,783
|
2,928
|
2,905
|
4,086
|
2,593
|
3,048
|
3,391
|
4,645
|
3,418
|
3,497
|
3,281
|
4,575
|
3,495
|
3,717
|
3,244
|
4,274
|
3,031
|
3,415
|
3,186
|
4,162
|
|
経常(税引前)利益
|
3,179
|
3,974
|
1,440
|
829
|
3,118
|
3,682
|
3,669
|
2,293
|
2,553
|
4,484
|
2,991
|
2,170
|
3,921
|
5,357
|
3,573
|
3,061
|
2,847
|
4,003
|
3,587
|
1,803
|
3,082
|
3,539
|
2,697
|
-354
|
3,561
|
2,410
|
1,604
|
776
|
3,951
|
3,815
|
3,585
|
954
|
4,127
|
4,527
|
4,177
|
-946
|
4,323
|
4,141
|
10,727
|
-1,508
|
3,885
|
3,953
|
2,176
|
-2,517
|
5,683
|
6,609
|
7,836
|
4,183
|
9,050
|
11,447
|
9,001
|
5,231
|
6,270
|
2,269
|
-3,352
|
-4,129
|
3,421
|
-103
|
4,715
|
-10
|
2,785
|
3,044
|
3,334
|
-1,642
|
|
経常(税引前)利益率(%)
|
19.0
|
22.9
|
8.9
|
4.7
|
18.9
|
21.7
|
21.3
|
13.7
|
16.6
|
29.8
|
21.4
|
14.4
|
29.0
|
41.3
|
28.3
|
22.6
|
25.1
|
31.3
|
29.0
|
13.7
|
28.4
|
29.9
|
22.3
|
-2.5
|
27.4
|
18.3
|
12.3
|
5.7
|
30.9
|
29.6
|
27.2
|
7.0
|
32.0
|
33.6
|
31.4
|
-6.8
|
33.0
|
31.2
|
84.6
|
-11.9
|
32.3
|
33.5
|
17.9
|
-42.3
|
39.0
|
34.8
|
32.5
|
17.7
|
35.3
|
41.3
|
39.8
|
21.5
|
34.3
|
17.8
|
-25.3
|
-29.0
|
23.0
|
-0.8
|
26.6
|
-0.1
|
20.3
|
20.8
|
20.0
|
-9.4
|
|
法人税等合計
|
1,146
|
1,488
|
564
|
-2,074
|
894
|
1,094
|
1,235
|
800
|
750
|
1,290
|
-119
|
680
|
1,160
|
1,782
|
985
|
430
|
582
|
1,082
|
911
|
545
|
706
|
905
|
567
|
-188
|
535
|
375
|
284
|
-71
|
821
|
739
|
727
|
-11,336
|
556
|
648
|
66
|
-564
|
433
|
-915
|
3,047
|
-1,182
|
475
|
519
|
-26
|
-491
|
805
|
1,043
|
-331
|
334
|
1,172
|
1,570
|
356
|
230
|
715
|
-71
|
-964
|
-780
|
293
|
-134
|
234
|
-421
|
-189
|
141
|
-216
|
-2
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4210
|
-6.8
|
4.6
|
-6.5
|
0.1
|
|
純利益
|
2,035
|
2,485
|
871
|
2,898
|
2,234
|
2,618
|
3,749
|
1,450
|
1,803
|
3,260
|
3,214
|
6,321
|
2,765
|
14,134
|
2,599
|
2,574
|
2,338
|
2,921
|
2,672
|
1,236
|
2,381
|
2,635
|
2,139
|
-169
|
3,026
|
2,035
|
1,320
|
866
|
3,130
|
3,078
|
2,858
|
12,289
|
3,570
|
3,879
|
4,122
|
-383
|
3,889
|
5,056
|
7,684
|
-326
|
3,410
|
3,434
|
2,202
|
606
|
4,886
|
5,589
|
8,159
|
3,393
|
7,870
|
9,911
|
8,623
|
5,003
|
5,556
|
2,338
|
-2,376
|
-3,360
|
3,123
|
48
|
4,473
|
418
|
2,973
|
2,928
|
3,550
|
-1,640
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.4
|
21.7
|
20.0
|
21.3
|
-9.3
|
|
一株あたり利益
|
0.25
|
0.31
|
0.11
|
0.36
|
0.28
|
0.33
|
0.48
|
0.19
|
0.24
|
0.44
|
0.43
|
0.86
|
0.38
|
2
|
0.39
|
0.43
|
0.36
|
0.46
|
0.42
|
0.2
|
0.38
|
0.43
|
0.35
|
-0.02
|
0.49
|
0.33
|
0.22
|
0.14
|
0.52
|
0.52
|
0.48
|
2.06
|
0.6
|
0.66
|
0.7
|
-0.06
|
0.69
|
0.91
|
1.38
|
-0.06
|
0.61
|
0.62
|
0.39
|
0.11
|
0.87
|
0.99
|
1.45
|
0.6
|
1.4
|
1.77
|
1.54
|
0.88
|
0.98
|
0.41
|
-0.42
|
-0.59
|
0.55
|
0.01
|
0.79
|
0.07
|
0.52
|
0.51
|
0.62
|
-0.29
|
|
希薄化後一株あたり利益
|
0.25
|
0.31
|
0.11
|
0.36
|
0.28
|
0.33
|
0.48
|
0.19
|
0.24
|
0.43
|
0.43
|
0.85
|
0.38
|
1.98
|
0.39
|
0.42
|
0.36
|
0.45
|
0.42
|
0.19
|
0.38
|
0.42
|
0.34
|
-0.03
|
0.49
|
0.33
|
0.21
|
0.14
|
0.51
|
0.51
|
0.47
|
2.03
|
0.59
|
0.65
|
0.69
|
-0.05
|
0.68
|
0.89
|
1.36
|
-0.05
|
0.61
|
0.61
|
0.39
|
0.11
|
0.86
|
0.98
|
1.42
|
0.58
|
1.37
|
1.73
|
1.51
|
0.87
|
0.97
|
0.41
|
-0.42
|
-0.59
|
0.55
|
0.01
|
0.78
|
0.07
|
0.52
|
0.51
|
0.62
|
-0.29
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
1214.3
|
-
|
-
|
-
|
-296.6
|
|
一株あたり配当金
|
0.18
|
0.18
|
0.18
|
-
|
0.2
|
0.2
|
0.2
|
-
|
0.22
|
0.22
|
0.22
|
0.22
|
0.24
|
0.24
|
0.24
|
0.24
|
0.26
|
0.26
|
0.26
|
0.26
|
0.28
|
0.28
|
0.28
|
0.28
|
0.3
|
0.3
|
0.3
|
0.3
|
0.32
|
0.32
|
0.32
|
0.32
|
0.34
|
0.34
|
0.34
|
-
|
0.36
|
0.36
|
0.36
|
0.38
|
-
|
-
|
-
|
-
|
-
|
0.78
|
0.39
|
0.4
|
-
|
0.8
|
0.4
|
0.41
|
-
|
0.82
|
0
|
0.83
|
-
|
0.84
|
0
|
0.85
|
-
|
0.86
|
0
|
0.86
|