|
(単位:百万ドル)
|
1Q10
|
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
|
1Q22
|
2Q22
|
3Q22
|
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
|
2Q25
|
|
売上高
|
15,587
|
16,936
|
17,807
|
16,530
|
20,234
|
20,706
|
18,876
|
18,022
|
20,037
|
19,592
|
19,742
|
18,527
|
20,483
|
20,629
|
20,390
|
17,779
|
21,051
|
21,335
|
19,941
|
17,352
|
18,763
|
19,422
|
18,371
|
16,788
|
19,041
|
19,935
|
19,189
|
16,556
|
19,319
|
20,638
|
21,585
|
18,426
|
21,100
|
20,439
|
7,499
|
17,705
|
19,987
|
20,380
|
7,713
|
18,253
|
17,819
|
20,444
|
7,444
|
19,355
|
20,421
|
21,617
|
19,341
|
20,409
|
20,888
|
19,318
|
8,967
|
9,141
|
8,793
|
9,468
|
9,911
|
9,301
|
10,140
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-54.48
|
5.59
|
8.42
|
5.78
|
7.1
|
|
売上原価
|
2,372
|
2,290
|
-
|
2,295
|
2,844
|
2,847
|
-
|
2,442
|
2,666
|
2,584
|
-
|
2,489
|
2,701
|
2,618
|
-
|
2,374
|
2,696
|
2,734
|
-
|
2,229
|
2,378
|
2,383
|
-
|
2,096
|
2,364
|
2,432
|
-
|
2,177
|
2,519
|
2,735
|
-
|
2,615
|
2,744
|
2,618
|
-
|
2,465
|
2,665
|
2,605
|
-
|
2,402
|
2,179
|
2,416
|
-
|
2,274
|
2,353
|
2,596
|
2,608
|
2,648
|
2,935
|
3,038
|
3,228
|
3,165
|
3,195
|
3,345
|
3,366
|
3,040
|
3,279
|
|
売上総利益
|
4,124
|
4,324
|
4,536
|
4,496
|
5,429
|
5,515
|
4,979
|
5,006
|
5,454
|
5,336
|
5,208
|
5,095
|
5,216
|
5,309
|
5,187
|
4,543
|
5,101
|
5,122
|
4,565
|
4,387
|
4,481
|
4,544
|
4,017
|
3,987
|
4,285
|
4,550
|
4,472
|
3,887
|
4,398
|
4,738
|
5,293
|
4,281
|
4,982
|
4,886
|
4,718
|
4,286
|
5,034
|
5,037
|
4,935
|
4,751
|
4,472
|
5,030
|
4,872
|
5,311
|
5,241
|
5,526
|
5,138
|
5,184
|
5,097
|
4,981
|
5,739
|
5,976
|
5,598
|
6,123
|
6,545
|
6,261
|
6,861
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
63.66
|
64.67
|
66.04
|
67.32
|
67.66
|
|
営業利益
|
2,715
|
2,836
|
-
|
3,007
|
3,712
|
3,677
|
-
|
3,403
|
3,604
|
3,623
|
-
|
3,387
|
3,332
|
3,593
|
-
|
2,951
|
2,874
|
3,345
|
-
|
2,871
|
2,892
|
2,959
|
-
|
2,473
|
2,753
|
2,977
|
-
|
2,396
|
2,721
|
3,068
|
-
|
2,426
|
3,093
|
3,156
|
-
|
2,050
|
3,187
|
2,788
|
-
|
2,789
|
2,731
|
3,243
|
-
|
3,444
|
3,129
|
3,455
|
3,298
|
3,056
|
2,968
|
2,731
|
2,566
|
3,370
|
3,045
|
3,444
|
3,654
|
3,544
|
3,712
|
|
営業利益率 (%)
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
34.63
|
36.38
|
36.87
|
38.1
|
36.61
|
|
経常(税引前)利益
|
2,492
|
2,622
|
-
|
2,794
|
3,504
|
3,485
|
-
|
3,190
|
3,395
|
3,412
|
-
|
3,151
|
3,086
|
3,354
|
-
|
2,683
|
2,620
|
3,078
|
-
|
2,596
|
2,633
|
2,712
|
-
|
2,226
|
2,530
|
2,757
|
-
|
2,177
|
2,508
|
2,845
|
-
|
2,193
|
2,919
|
3,004
|
-
|
1,877
|
3,017
|
2,636
|
-
|
2,637
|
2,547
|
3,057
|
-
|
3,249
|
2,941
|
3,274
|
3,140
|
2,925
|
2,823
|
2,479
|
2,263
|
3,101
|
2,731
|
3,101
|
3,450
|
3,291
|
3,424
|
|
経常(税引前)利益率(%)
|
15.99
|
15.48
|
-
|
16.9
|
17.32
|
16.83
|
-
|
17.7
|
16.94
|
17.42
|
-
|
17.01
|
15.07
|
16.26
|
-
|
15.09
|
12.45
|
14.43
|
-
|
14.96
|
14.03
|
13.96
|
-
|
13.26
|
13.29
|
13.83
|
-
|
13.15
|
12.98
|
13.79
|
-
|
11.9
|
13.83
|
14.7
|
-
|
10.6
|
15.09
|
12.93
|
-
|
14.45
|
14.29
|
14.95
|
-
|
16.79
|
14.4
|
15.15
|
16.23
|
14.33
|
13.51
|
12.83
|
25.24
|
33.92
|
31.06
|
32.75
|
34.81
|
35.38
|
33.77
|
|
法人税等合計
|
738
|
730
|
-
|
807
|
1,019
|
1,024
|
-
|
958
|
988
|
1,088
|
-
|
933
|
892
|
952
|
-
|
776
|
752
|
918
|
-
|
785
|
743
|
748
|
-
|
630
|
716
|
764
|
-
|
541
|
689
|
812
|
-
|
559
|
644
|
691
|
-
|
424
|
611
|
635
|
-
|
596
|
528
|
640
|
-
|
697
|
646
|
735
|
619
|
594
|
622
|
428
|
560
|
1,031
|
676
|
734
|
735
|
659
|
652
|
|
実効税率(%)
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
1,754
|
1,892
|
1,752
|
1,987
|
2,485
|
2,461
|
1,886
|
2,232
|
2,407
|
2,324
|
2,095
|
2,218
|
2,194
|
2,402
|
1,987
|
1,916
|
1,895
|
2,198
|
1,612
|
1,834
|
1,916
|
1,984
|
1,249
|
1,605
|
1,842
|
2,028
|
1,711
|
1,658
|
1,842
|
2,045
|
694
|
1,647
|
2,295
|
2,341
|
1,910
|
1,464
|
2,436
|
2,046
|
1,616
|
1,987
|
2,049
|
2,437
|
1,976
|
2,595
|
2,298
|
2,588
|
2,465
|
2,346
|
2,222
|
2,102
|
1,682
|
2,171
|
2,246
|
2,528
|
3,215
|
2,837
|
3,148
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
25.54
|
26.7
|
32.44
|
30.5
|
31.05
|
|
一株あたり利益
|
0.9
|
0.99
|
0.96
|
1.06
|
1.35
|
1.35
|
1.08
|
1.25
|
1.36
|
1.32
|
1.25
|
1.28
|
1.3
|
1.44
|
1.24
|
1.18
|
1.17
|
1.38
|
1.03
|
1.16
|
1.21
|
1.25
|
0.8
|
0.98
|
1.15
|
1.25
|
1.1
|
1.02
|
1.14
|
1.27
|
0.44
|
1
|
1.41
|
1.44
|
1.23
|
0.87
|
1.49
|
1.22
|
1.04
|
1.17
|
1.25
|
1.48
|
1.27
|
1.55
|
1.39
|
1.55
|
1.5
|
1.44
|
1.34
|
1.28
|
1.01
|
1.32
|
1.38
|
1.54
|
1.98
|
1.72
|
1.95
|
|
希薄化後一株あたり利益
|
0.9
|
0.99
|
0.96
|
1.06
|
1.35
|
1.35
|
1.08
|
1.25
|
1.36
|
1.32
|
1.25
|
1.28
|
1.3
|
1.44
|
1.24
|
1.18
|
1.17
|
1.38
|
1.03
|
1.16
|
1.21
|
1.25
|
0.8
|
0.98
|
1.15
|
1.25
|
1.1
|
1.02
|
1.14
|
1.27
|
0.44
|
1
|
1.41
|
1.44
|
1.23
|
0.87
|
1.49
|
1.22
|
1.04
|
1.17
|
1.25
|
1.48
|
1.27
|
1.55
|
1.39
|
1.55
|
1.5
|
1.43
|
1.34
|
1.28
|
1.01
|
1.32
|
1.38
|
1.54
|
1.97
|
1.72
|
1.95
|
|
配当性向(%)
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.58
|
0.64
|
0.64
|
0.64
|
0.64
|
0.77
|
0.77
|
0.77
|
0.77
|
0.85
|
0.85
|
0.85
|
0.85
|
0.94
|
0.94
|
0.94
|
0.94
|
1
|
1
|
1
|
1
|
1.02
|
1.02
|
1.02
|
1.02
|
1.04
|
1.04
|
1.04
|
1.04
|
1.07
|
1.07
|
1.07
|
1.14
|
1.14
|
1.14
|
1.14
|
1.14
|
1.17
|
1.17
|
1.17
|
1.17
|
1.2
|
1.2
|
1.2
|
1.2
|
1.25
|
1.25
|
1.25
|
1.27
|
1.27
|
1.27
|
1.3
|
1.3
|
1.3
|
1.35
|
1.35
|
1.35
|