|
(単位:百万ドル)
|
1Q10
|
2Q10
|
3Q10
|
4Q10
|
1Q11
|
2Q11
|
3Q11
|
4Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
1Q14
|
2Q14
|
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
|
2Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
|
売上高
|
30,649
|
30,808
|
31,581
|
31,361
|
31,247
|
31,495
|
31,478
|
32,503
|
31,822
|
31,575
|
31,459
|
32,578
|
31,356
|
32,075
|
32,158
|
33,163
|
32,476
|
32,575
|
34,439
|
32,576
|
33,015
|
39,091
|
42,119
|
40,535
|
40,520
|
40,890
|
41,841
|
39,365
|
39,837
|
39,668
|
41,676
|
38,038
|
38,986
|
45,739
|
47,993
|
44,827
|
44,957
|
44,588
|
46,821
|
42,779
|
40,950
|
42,340
|
-
|
43,939
|
44,045
|
39,922
|
-
|
38,105
|
29,643
|
30,043
|
31,343
|
30,139
|
29,917
|
30,350
|
32,022
|
30,028
|
29,797
|
30,213
|
-
|
30,626
|
30,847
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
-
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
売上原価
|
12,329
|
12,381
|
13,519
|
-
|
13,403
|
13,332
|
13,165
|
-
|
12,913
|
12,369
|
12,718
|
-
|
12,554
|
13,270
|
13,403
|
-
|
13,321
|
14,212
|
-
|
14,581
|
15,140
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8,651
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
7,484
|
7,475
|
7,707
|
-
|
7,452
|
7,396
|
7,460
|
-
|
8,248
|
7,890
|
8,192
|
-
|
8,333
|
8,121
|
7,952
|
-
|
8,260
|
8,197
|
-
|
7,961
|
7,467
|
9,107
|
-
|
8,441
|
8,909
|
9,013
|
-
|
8,487
|
8,113
|
8,317
|
-
|
7,897
|
8,684
|
9,598
|
-
|
9,649
|
9,844
|
9,584
|
-
|
8,790
|
9,831
|
9,266
|
-
|
9,382
|
9,361
|
9,207
|
-
|
9,368
|
7,265
|
7,202
|
-
|
7,175
|
7,009
|
7,205
|
-
|
7,021
|
7,043
|
6,958
|
-
|
7,145
|
6,945
|
|
営業費用
|
24,639
|
24,694
|
26,117
|
-
|
25,439
|
25,330
|
25,243
|
-
|
25,721
|
24,758
|
25,422
|
-
|
25,416
|
25,962
|
25,970
|
-
|
26,198
|
26,959
|
-
|
27,120
|
27,303
|
33,168
|
-
|
33,404
|
33,960
|
34,482
|
-
|
32,501
|
32,514
|
33,265
|
-
|
31,837
|
32,520
|
38,470
|
-
|
37,594
|
37,457
|
36,687
|
-
|
35,293
|
37,418
|
36,208
|
-
|
36,278
|
40,776
|
32,813
|
-
|
32,464
|
24,687
|
24,031
|
-
|
24,137
|
23,511
|
24,568
|
-
|
24,181
|
24,037
|
28,097
|
-
|
24,872
|
24,346
|
|
営業利益
|
6,010
|
6,114
|
5,464
|
2,088
|
5,808
|
6,165
|
6,235
|
-8,990
|
6,101
|
6,817
|
6,037
|
-5,958
|
5,940
|
6,113
|
6,188
|
12,238
|
6,278
|
5,616
|
-5,550
|
5,456
|
5,712
|
5,923
|
7,532
|
7,131
|
6,560
|
6,408
|
4,248
|
6,864
|
7,323
|
6,403
|
359
|
6,201
|
6,466
|
7,269
|
6,160
|
7,233
|
7,500
|
7,901
|
5,321
|
7,486
|
3,532
|
6,132
|
-
|
7,661
|
3,269
|
7,109
|
-
|
5,641
|
4,956
|
6,012
|
-21,092
|
6,002
|
6,406
|
5,782
|
5,271
|
5,847
|
5,760
|
2,116
|
-
|
5,754
|
6,501
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5,442
|
-
|
5,330
|
5,794
|
5,500
|
-
|
5,651
|
6,106
|
-
|
4,627
|
4,861
|
4,735
|
-
|
6,007
|
5,421
|
5,193
|
4,248
|
5,378
|
6,070
|
4,974
|
-
|
6,141
|
6,780
|
6,207
|
-
|
5,371
|
5,073
|
4,886
|
-
|
6,265
|
2,498
|
3,934
|
-
|
10,064
|
2,625
|
7,812
|
-
|
6,607
|
6,260
|
7,254
|
-
|
5,767
|
6,165
|
4,980
|
-
|
4,869
|
5,091
|
1,430
|
-
|
5,991
|
6,098
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
17.3
|
-
|
17.0
|
18.06
|
17.1
|
-
|
17.4
|
18.74
|
-
|
14.2
|
14.72
|
12.11
|
-
|
14.82
|
13.38
|
12.7
|
10.15
|
13.66
|
15.24
|
12.54
|
-
|
16.14
|
17.39
|
13.57
|
-
|
11.98
|
11.28
|
10.96
|
-
|
14.65
|
6.1
|
9.29
|
-
|
22.9
|
5.96
|
19.57
|
-
|
17.34
|
21.12
|
24.15
|
-
|
19.13
|
20.61
|
16.41
|
-
|
16.21
|
17.09
|
4.73
|
-
|
19.56
|
19.77
|
|
法人税等合計
|
2,876
|
2,173
|
-6,560
|
-
|
1,802
|
1,893
|
1,899
|
-
|
1,865
|
2,066
|
1,741
|
-
|
1,557
|
1,914
|
1,595
|
-
|
1,917
|
2,485
|
-
|
1,351
|
1,715
|
1,657
|
-
|
2,122
|
1,906
|
1,775
|
-
|
1,804
|
2,056
|
1,851
|
-
|
1,382
|
1,532
|
1,391
|
-
|
1,023
|
1,099
|
937
|
-
|
1,302
|
935
|
766
|
-
|
2,122
|
751
|
1,539
|
-
|
1,443
|
1,509
|
908
|
-
|
1,314
|
1,403
|
1,154
|
-
|
1,118
|
1,142
|
1,285
|
-
|
1,299
|
1,237
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
純利益
|
2,562
|
4,101
|
12,417
|
1,161
|
3,468
|
3,658
|
3,686
|
-6,628
|
3,652
|
3,965
|
3,701
|
-3,779
|
3,773
|
3,880
|
3,905
|
6,995
|
3,734
|
3,621
|
-3,896
|
3,276
|
3,146
|
3,078
|
4,086
|
3,885
|
3,515
|
3,418
|
-
|
3,574
|
4,014
|
3,123
|
19,136
|
4,759
|
5,248
|
4,816
|
5,130
|
4,348
|
3,974
|
3,949
|
2,704
|
4,963
|
1,563
|
3,168
|
-
|
7,942
|
1,874
|
6,273
|
-
|
5,164
|
4,537
|
6,399
|
-
|
4,453
|
4,762
|
3,826
|
-
|
3,751
|
3,949
|
145
|
-
|
4,692
|
4,861
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
一株あたり利益
|
0.42
|
0.68
|
2.09
|
0.18
|
0.57
|
0.6
|
0.61
|
-1.12
|
0.6
|
0.67
|
0.63
|
-0.68
|
0.67
|
0.71
|
0.72
|
1.31
|
0.7
|
0.68
|
-0.77
|
0.61
|
0.58
|
0.5
|
0.65
|
0.62
|
0.55
|
0.54
|
-
|
0.56
|
0.63
|
0.49
|
3.08
|
0.75
|
0.81
|
0.65
|
0.66
|
0.56
|
0.51
|
0.5
|
0.33
|
0.63
|
0.17
|
0.39
|
-
|
1.04
|
0.21
|
0.82
|
-
|
0.66
|
0.57
|
0.83
|
-
|
0.58
|
0.61
|
0.48
|
-
|
0.47
|
0.49
|
-0.03
|
-
|
0.61
|
0.62
|
|
希薄化後一株あたり利益
|
0.42
|
0.68
|
2.08
|
0.18
|
0.57
|
0.6
|
0.61
|
-1.12
|
0.6
|
0.66
|
0.63
|
-0.68
|
0.67
|
0.71
|
0.72
|
1.31
|
0.7
|
0.68
|
-0.77
|
0.61
|
0.58
|
0.5
|
0.65
|
0.61
|
0.55
|
0.54
|
-
|
0.56
|
0.63
|
0.49
|
3.08
|
0.75
|
0.81
|
0.65
|
0.66
|
0.56
|
0.51
|
0.5
|
0.33
|
0.63
|
0.17
|
0.39
|
-
|
1.04
|
0.21
|
0.82
|
-
|
0.65
|
0.56
|
0.8
|
-
|
0.57
|
0.61
|
0.48
|
-
|
0.47
|
0.49
|
-0.03
|
-
|
0.61
|
0.62
|
|
配当性向(%)
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.42
|
0.42
|
0.42
|
0.43
|
0.43
|
0.43
|
0.43
|
0.44
|
0.44
|
0.44
|
0.44
|
0.45
|
0.45
|
0.45
|
0.45
|
0.46
|
0.46
|
0.46
|
0.47
|
0.47
|
0.47
|
0.47
|
0.48
|
0.48
|
0.48
|
0.48
|
-
|
0.49
|
0.49
|
0.49
|
0.5
|
0.5
|
0.5
|
0.5
|
0.51
|
0.51
|
0.51
|
0.51
|
0.52
|
0.52
|
0.52
|
0.52
|
0.52
|
0.52
|
0.52
|
0.52
|
0.52
|
0.28
|
0.28
|
0.28
|
0.28
|
0.28
|
0.28
|
0.28
|
0.28
|
0.28
|
-
|
-
|
0.28
|
-
|
0.28
|
|
EBITDA
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
EBITDAマージン(%)
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|