|
(単位:%)
|
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
|
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
|
3,666
|
3,686
|
3,770
|
3,842
|
3,894
|
3,873
|
3,811
|
3,931
|
4,061
|
4,113
|
4,346
|
4,564
|
4,437
|
4,594
|
4,521
|
4,619
|
4,708
|
4,742
|
4,766
|
5,176
|
4,895
|
5,283
|
5,274
|
5,401
|
5,558
|
5,819
|
5,935
|
6,130
|
6,322
|
6,606
|
6,792
|
7,120
|
7,430
|
8,018
|
8,496
|
8,035
|
9,300
|
9,451
|
9,531
|
9,323
|
10,972
|
10,947
|
11,416
|
11,445
|
11,906
|
11,859
|
12,492
|
11,842
|
11,519
|
12,780
|
13,470
|
14,303
|
15,354
|
15,561
|
16,891
|
17,243
|
18,134
|
19,719
|
20,276
|
20,409
|
22,004
|
22,512
|
22,746
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
20.0
|
18.4
|
21.3
|
14.2
|
12.2
|
|
経常(税引前)利益
|
438
|
312
|
387
|
426
|
545
|
357
|
208
|
375
|
384
|
167
|
412
|
353
|
463
|
486
|
345
|
425
|
481
|
437
|
441
|
546
|
443
|
525
|
429
|
514
|
387
|
287
|
258
|
537
|
641
|
554
|
251
|
691
|
910
|
880
|
1,130
|
242
|
1,567
|
1,243
|
1,010
|
874
|
2,269
|
1,923
|
2,106
|
1,867
|
999
|
139
|
1,203
|
390
|
-636
|
142
|
1,025
|
554
|
435
|
1,410
|
2,503
|
2,940
|
1,860
|
2,945
|
2,968
|
3,236
|
3,982
|
3,323
|
3,682
|
|
経常(税引前)利益率(%)
|
12.0
|
8.5
|
10.3
|
11.1
|
14.0
|
9.2
|
5.5
|
9.5
|
9.5
|
4.1
|
9.5
|
7.7
|
10.4
|
10.6
|
7.6
|
9.2
|
10.2
|
9.2
|
9.3
|
10.6
|
9.1
|
9.9
|
8.1
|
9.5
|
7.0
|
4.9
|
4.4
|
8.8
|
10.1
|
8.4
|
3.7
|
9.7
|
12.3
|
11.0
|
13.3
|
3.0
|
16.9
|
13.2
|
10.6
|
9.4
|
20.7
|
17.6
|
18.4
|
16.3
|
8.4
|
1.2
|
9.6
|
3.3
|
-5.5
|
1.1
|
7.6
|
3.9
|
2.8
|
9.1
|
14.8
|
17.1
|
10.3
|
14.9
|
14.6
|
15.9
|
18.1
|
14.8
|
16.2
|
|
法人税等合計
|
143
|
101
|
125
|
127
|
182
|
112
|
57
|
118
|
126
|
49
|
135
|
104
|
154
|
161
|
112
|
125
|
160
|
144
|
145
|
176
|
147
|
156
|
142
|
164
|
128
|
92
|
53
|
139
|
211
|
181
|
36
|
111
|
181
|
178
|
200
|
-18
|
484
|
264
|
166
|
175
|
478
|
392
|
421
|
387
|
209
|
20
|
241
|
76
|
-93
|
18
|
198
|
106
|
90
|
288
|
515
|
608
|
401
|
611
|
611
|
669
|
807
|
708
|
731
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
20.6
|
20.7
|
20.3
|
21.3
|
19.9
|
|
純利益
|
295
|
211
|
261
|
299
|
362
|
245
|
150
|
256
|
257
|
118
|
277
|
249
|
308
|
324
|
232
|
299
|
321
|
293
|
296
|
370
|
295
|
368
|
286
|
349
|
258
|
194
|
205
|
398
|
430
|
372
|
224
|
580
|
729
|
704
|
930
|
264
|
1,082
|
979
|
843
|
699
|
1,790
|
1,530
|
1,684
|
1,480
|
790
|
118
|
962
|
313
|
-543
|
124
|
826
|
447
|
345
|
1,121
|
1,987
|
2,331
|
1,458
|
2,333
|
2,357
|
2,567
|
3,175
|
2,615
|
2,951
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
11.6
|
12.6
|
14.4
|
11.6
|
13.0
|
|
一株あたり利益
|
0.45
|
0.32
|
0.4
|
0.45
|
0.56
|
0.38
|
0.24
|
0.43
|
0.42
|
0.2
|
0.46
|
0.42
|
0.51
|
0.54
|
0.39
|
0.51
|
0.54
|
0.5
|
0.5
|
0.63
|
0.5
|
0.62
|
0.48
|
0.56
|
0.44
|
0.33
|
0.34
|
0.66
|
0.73
|
0.63
|
0.39
|
0.99
|
1.23
|
1.2
|
1.58
|
0.44
|
1.84
|
1.67
|
1.43
|
1.17
|
3.05
|
2.6
|
2.87
|
2.52
|
1.34
|
0.19
|
1.64
|
0.53
|
-0.94
|
0.2
|
1.4
|
0.75
|
0.57
|
1.9
|
3.38
|
3.95
|
2.49
|
3.98
|
4.02
|
4.38
|
5.42
|
4.46
|
5.04
|
|
希薄化後一株あたり利益
|
0.44
|
0.32
|
0.4
|
0.45
|
0.55
|
0.38
|
0.24
|
0.41
|
0.42
|
0.19
|
0.46
|
0.41
|
0.51
|
0.54
|
0.39
|
0.5
|
0.54
|
0.49
|
0.5
|
0.62
|
0.5
|
0.62
|
0.47
|
0.56
|
0.44
|
0.33
|
0.34
|
0.65
|
0.73
|
0.63
|
0.38
|
0.99
|
1.22
|
1.19
|
1.57
|
0.44
|
1.83
|
1.66
|
1.42
|
1.17
|
3.04
|
2.59
|
2.85
|
2.51
|
1.34
|
0.19
|
1.63
|
0.52
|
-0.94
|
0.2
|
1.39
|
0.75
|
0.57
|
1.89
|
3.37
|
3.94
|
2.48
|
3.97
|
4.01
|
4.37
|
5.4
|
4.45
|
5.02
|
|
配当性向(%)
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
114.7
|
-
|
-
|
-
|
270.9
|
|
一株あたり配当金
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
-
|
0
|
0
|
0
|
-
|
0
|
0
|
0
|
-
|
0
|
0
|
0
|
-
|
0
|
0
|
0
|
-
|
0
|
0
|
0
|
-
|
0
|
0
|
0
|
-
|
0
|
0
|
0
|
-
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
4.6
|
0.1
|
0.1
|
0.1
|
1.6
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.85
|
0.1
|
0.1
|
0.1
|
4.6
|
0.1
|
0.1
|
0.1
|
13.6
|