|
(単位:百万ドル)
|
1Q11
|
2Q11
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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
|
1Q23
|
2Q23
|
3Q23
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1Q24
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2Q24
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3Q24
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1Q25
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2Q25
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3Q25
|
1Q26
|
|
売上高
|
-
|
-
|
-
|
6,332
|
-
|
5,468
|
5,793
|
6,710
|
5,798
|
5,946
|
6,411
|
7,724
|
6,190
|
6,442
|
6,982
|
7,809
|
6,491
|
6,917
|
7,366
|
8,304
|
6,866
|
7,364
|
7,753
|
8,962
|
7,542
|
7,882
|
8,292
|
9,468
|
7,784
|
8,358
|
8,762
|
10,961
|
8,689
|
9,331
|
9,826
|
11,127
|
9,278
|
9,782
|
10,451
|
12,206
|
4,409
|
6,668
|
10,117
|
10,943
|
10,087
|
12,077
|
12,532
|
11,406
|
11,843
|
12,166
|
11,783
|
12,758
|
13,265
|
12,479
|
13,468
|
14,063
|
13,111
|
|
売上成長率(%)
|
-
|
-
|
-
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-
|
-
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
3,976
|
4,167
|
-
|
4,166
|
4,275
|
4,566
|
-
|
4,434
|
4,587
|
4,934
|
-
|
4,678
|
4,936
|
5,204
|
-
|
4,920
|
5,219
|
5,507
|
-
|
5,372
|
5,563
|
5,844
|
-
|
5,530
|
5,973
|
6,150
|
-
|
6,178
|
6,636
|
6,983
|
-
|
6,638
|
7,026
|
7,440
|
-
|
4,414
|
5,174
|
7,062
|
-
|
7,256
|
8,528
|
8,836
|
8,223
|
8,572
|
8,623
|
8,374
|
8,910
|
9,139
|
8,739
|
9,380
|
9,622
|
9,246
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
923
|
954
|
-
|
942
|
978
|
1,090
|
-
|
1,018
|
1,074
|
1,158
|
-
|
1,073
|
1,122
|
1,193
|
-
|
1,168
|
1,247
|
1,292
|
-
|
1,335
|
1,393
|
1,462
|
-
|
1,411
|
1,483
|
1,584
|
-
|
1,550
|
1,699
|
1,756
|
-
|
1,702
|
1,731
|
1,885
|
-
|
1,313
|
1,527
|
1,986
|
-
|
2,064
|
2,224
|
2,297
|
2,094
|
2,175
|
2,185
|
2,238
|
2,559
|
2,578
|
2,400
|
2,666
|
2,748
|
2,549
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
559
|
663
|
-
|
681
|
682
|
748
|
-
|
731
|
772
|
879
|
-
|
730
|
830
|
959
|
-
|
765
|
886
|
941
|
-
|
824
|
914
|
889
|
-
|
832
|
891
|
1,020
|
-
|
955
|
992
|
1,046
|
-
|
936
|
1,021
|
1,122
|
-
|
-1,343
|
-93
|
1,015
|
-
|
721
|
1,054
|
1,379
|
852
|
1,085
|
1,359
|
1,208
|
1,327
|
1,589
|
1,390
|
1,468
|
1,736
|
1,346
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
10.23
|
11.46
|
-
|
11.75
|
11.48
|
11.67
|
-
|
11.82
|
11.99
|
12.6
|
-
|
11.25
|
12.01
|
13.02
|
-
|
11.14
|
12.03
|
12.14
|
-
|
10.94
|
11.6
|
10.73
|
-
|
10.7
|
10.67
|
11.64
|
-
|
11.0
|
10.64
|
10.65
|
-
|
10.09
|
10.44
|
10.74
|
-
|
-30.46
|
-1.38
|
10.04
|
-
|
7.15
|
8.73
|
11.0
|
7.47
|
9.17
|
11.17
|
10.25
|
10.4
|
11.98
|
11.14
|
10.9
|
12.34
|
10.27
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
211
|
257
|
-
|
262
|
261
|
286
|
-
|
278
|
292
|
256
|
-
|
276
|
312
|
364
|
-
|
290
|
336
|
353
|
-
|
316
|
352
|
340
|
-
|
296
|
338
|
378
|
-
|
239
|
252
|
284
|
-
|
236
|
262
|
293
|
-
|
-456
|
122
|
149
|
-
|
187
|
268
|
356
|
264
|
276
|
296
|
317
|
338
|
398
|
320
|
369
|
439
|
310
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
331
|
304
|
372
|
334
|
265
|
348
|
406
|
475
|
419
|
421
|
461
|
604
|
452
|
479
|
622
|
582
|
454
|
517
|
594
|
648
|
474
|
549
|
587
|
666
|
508
|
562
|
549
|
677
|
536
|
552
|
641
|
877
|
716
|
739
|
762
|
841
|
700
|
758
|
828
|
984
|
-888
|
-215
|
866
|
325
|
533
|
785
|
1,023
|
587
|
809
|
1,062
|
891
|
989
|
1,191
|
1,070
|
1,099
|
1,297
|
1,036
|
|
純利益率(%)
|
-
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
0.84
|
-
|
0.91
|
1.08
|
0.63
|
0.56
|
0.57
|
0.63
|
0.83
|
0.63
|
0.67
|
0.88
|
0.82
|
0.65
|
0.75
|
0.86
|
0.95
|
0.7
|
0.81
|
0.88
|
1
|
0.77
|
0.85
|
0.84
|
1.04
|
0.83
|
0.87
|
1.01
|
1.39
|
1.14
|
1.19
|
0.62
|
0.69
|
0.58
|
0.63
|
0.69
|
0.82
|
-0.74
|
-0.18
|
0.72
|
0.27
|
0.44
|
0.65
|
0.85
|
0.5
|
0.69
|
0.92
|
0.77
|
0.86
|
1.04
|
0.95
|
0.97
|
1.15
|
0.93
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
0.83
|
-
|
0.9
|
1.06
|
0.62
|
0.55
|
0.56
|
0.62
|
0.82
|
0.62
|
0.66
|
0.86
|
0.81
|
0.64
|
0.73
|
0.85
|
0.93
|
0.69
|
0.8
|
0.86
|
0.99
|
0.76
|
0.84
|
0.83
|
1.03
|
0.82
|
0.85
|
1
|
1.37
|
1.13
|
1.17
|
0.61
|
0.68
|
0.57
|
0.62
|
0.68
|
0.81
|
-0.74
|
-0.18
|
0.71
|
0.27
|
0.44
|
0.64
|
0.84
|
0.49
|
0.69
|
0.91
|
0.76
|
0.85
|
1.03
|
0.93
|
0.96
|
1.14
|
0.92
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.15
|
0.15
|
0.15
|
-
|
0.19
|
0.19
|
0.19
|
-
|
0.12
|
0.12
|
0.12
|
-
|
0.14
|
0.14
|
0.14
|
-
|
0.17
|
0.17
|
0.17
|
-
|
0.21
|
0.21
|
0.21
|
-
|
0.26
|
0.26
|
0.26
|
-
|
0.31
|
0.31
|
0.31
|
-
|
0.39
|
0.39
|
0.2
|
-
|
0.23
|
0.23
|
0.23
|
-
|
-
|
-
|
-
|
0.26
|
0.26
|
0.26
|
0.26
|
0.29
|
0.29
|
0.29
|
0.33
|
0.33
|
0.33
|
0.38
|
0.38
|
0.38
|
0.42
|