|
(単位:百万ドル)
|
1Q10
|
2Q10
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3Q10
|
4Q10
|
1Q11
|
2Q11
|
3Q11
|
4Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
1Q14
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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
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
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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
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2Q25
|
|
売上高
|
26,913
|
26,773
|
26,484
|
26,395
|
26,990
|
27,536
|
27,913
|
28,436
|
28,242
|
28,552
|
29,007
|
30,045
|
29,420
|
29,786
|
30,279
|
31,065
|
30,818
|
31,483
|
31,586
|
33,192
|
31,984
|
32,224
|
33,158
|
34,254
|
32,171
|
30,532
|
30,937
|
32,340
|
29,814
|
30,548
|
31,717
|
33,955
|
31,772
|
32,203
|
32,607
|
34,281
|
32,128
|
32,071
|
32,894
|
34,775
|
31,610
|
30,447
|
31,543
|
32,867
|
33,764
|
32,915
|
33,554
|
33,789
|
34,241
|
32,912
|
32,596
|
33,336
|
32,981
|
32,796
|
33,330
|
33,485
|
34,504
|
|
売上成長率(%)
|
-
|
-
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-
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-
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
10,717
|
12,239
|
11,250
|
-
|
11,229
|
11,158
|
11,398
|
-
|
11,319
|
10,896
|
10,991
|
-
|
10,932
|
11,033
|
10,960
|
-
|
11,189
|
12,087
|
12,252
|
-
|
12,096
|
6,994
|
7,589
|
-
|
7,614
|
7,577
|
6,989
|
-
|
6,858
|
7,075
|
7,640
|
-
|
7,946
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
7,724
|
8,319
|
7,465
|
-
|
7,284
|
7,373
|
7,689
|
-
|
7,700
|
7,877
|
8,366
|
-
|
8,148
|
8,047
|
8,037
|
-
|
8,332
|
7,550
|
8,277
|
-
|
7,939
|
7,974
|
8,309
|
-
|
7,600
|
9,775
|
8,226
|
-
|
6,908
|
6,039
|
7,632
|
-
|
6,844
|
7,605
|
7,224
|
-
|
7,198
|
7,268
|
7,216
|
-
|
8,585
|
7,156
|
7,339
|
7,401
|
7,324
|
6,521
|
7,172
|
7,496
|
7,422
|
7,506
|
8,253
|
7,995
|
8,143
|
8,024
|
9,706
|
7,874
|
7,812
|
|
営業費用
|
22,562
|
24,734
|
22,737
|
-
|
22,537
|
22,644
|
23,266
|
-
|
23,047
|
22,901
|
23,524
|
-
|
23,198
|
23,231
|
23,151
|
-
|
23,658
|
23,798
|
24,696
|
-
|
24,024
|
24,403
|
25,623
|
-
|
24,229
|
25,978
|
24,397
|
-
|
22,633
|
22,316
|
24,509
|
-
|
24,423
|
25,586
|
24,932
|
-
|
24,419
|
24,221
|
24,714
|
-
|
25,031
|
23,086
|
23,865
|
25,097
|
25,599
|
24,010
|
25,758
|
26,237
|
26,347
|
25,328
|
25,376
|
25,863
|
25,460
|
24,978
|
27,404
|
25,507
|
26,332
|
|
営業利益
|
4,351
|
2,039
|
3,747
|
6,411
|
4,453
|
4,892
|
4,647
|
-1,112
|
5,195
|
5,651
|
5,483
|
-3,169
|
6,222
|
6,555
|
7,128
|
12,063
|
7,160
|
7,685
|
6,890
|
-2,136
|
7,960
|
7,821
|
7,535
|
9,744
|
7,942
|
4,554
|
6,540
|
8,023
|
7,181
|
8,232
|
7,208
|
4,793
|
7,349
|
6,617
|
7,675
|
637
|
7,709
|
7,850
|
8,180
|
6,639
|
6,579
|
7,361
|
7,678
|
7,770
|
8,165
|
8,905
|
7,796
|
7,552
|
7,894
|
7,584
|
7,220
|
7,473
|
7,521
|
7,818
|
5,926
|
7,978
|
8,172
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
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|
経常(税引前)利益
|
3,849
|
1,498
|
3,241
|
-
|
3,881
|
4,306
|
4,098
|
-
|
4,632
|
5,078
|
4,923
|
-
|
5,719
|
6,186
|
6,612
|
-
|
6,954
|
6,544
|
5,658
|
-
|
6,669
|
6,627
|
6,366
|
-
|
6,766
|
1,695
|
5,576
|
-
|
5,182
|
6,967
|
5,511
|
-
|
6,054
|
5,527
|
6,675
|
-
|
6,788
|
5,310
|
6,923
|
-
|
5,676
|
6,187
|
5,851
|
7,078
|
7,824
|
8,374
|
6,083
|
6,857
|
6,520
|
6,500
|
6,112
|
6,192
|
6,075
|
6,034
|
4,302
|
6,473
|
6,609
|
|
経常(税引前)利益率(%)
|
14.3
|
5.6
|
12.24
|
-
|
14.38
|
15.64
|
14.68
|
-
|
16.4
|
17.79
|
16.97
|
-
|
19.44
|
20.77
|
21.84
|
-
|
22.56
|
20.79
|
17.91
|
-
|
20.85
|
20.57
|
19.2
|
-
|
21.03
|
5.55
|
18.02
|
-
|
17.38
|
22.81
|
17.38
|
-
|
19.05
|
17.16
|
20.47
|
-
|
21.13
|
16.56
|
21.05
|
-
|
17.96
|
20.32
|
18.55
|
21.54
|
23.17
|
25.44
|
18.13
|
20.29
|
19.04
|
19.75
|
18.75
|
18.57
|
18.42
|
18.4
|
12.91
|
19.33
|
19.15
|
|
法人税等合計
|
1,565
|
-49
|
321
|
-
|
617
|
702
|
556
|
-
|
726
|
793
|
631
|
-
|
864
|
988
|
1,034
|
-
|
968
|
2,220
|
1,864
|
-
|
2,331
|
2,274
|
2,195
|
-
|
2,336
|
864
|
1,829
|
-
|
1,629
|
2,489
|
1,775
|
-
|
1,388
|
1,281
|
1,613
|
-
|
1,628
|
1,236
|
1,586
|
-
|
1,389
|
1,348
|
1,347
|
1,700
|
1,875
|
1,820
|
1,372
|
1,542
|
1,496
|
1,482
|
1,346
|
1,308
|
1,353
|
1,332
|
891
|
1,490
|
1,488
|
|
実効税率(%)
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
2,284
|
1,547
|
2,920
|
4,648
|
3,264
|
3,604
|
3,542
|
-212
|
3,906
|
4,285
|
4,292
|
-1,926
|
4,855
|
5,198
|
5,578
|
7,916
|
5,986
|
4,324
|
3,794
|
-2,148
|
4,338
|
4,353
|
4,171
|
5,513
|
4,430
|
831
|
3,747
|
4,600
|
3,553
|
4,478
|
3,736
|
18,783
|
4,666
|
4,246
|
5,062
|
2,065
|
5,160
|
4,074
|
5,337
|
5,217
|
4,287
|
4,839
|
4,504
|
5,378
|
5,949
|
6,554
|
4,711
|
5,315
|
5,024
|
5,018
|
4,766
|
4,884
|
4,722
|
4,702
|
3,411
|
4,983
|
5,121
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.14
|
-0.07
|
0.31
|
0.93
|
0.51
|
0.57
|
0.49
|
-0.71
|
0.59
|
0.64
|
0.56
|
-1.48
|
0.68
|
0.78
|
0.78
|
1.77
|
1.15
|
1.02
|
0.89
|
-0.54
|
1.03
|
1.04
|
0.99
|
1.32
|
1.06
|
0.17
|
0.89
|
1.1
|
0.85
|
1.07
|
0.89
|
4.57
|
1.11
|
1
|
1.19
|
0.47
|
1.22
|
0.95
|
1.26
|
1.23
|
1
|
1.14
|
1.05
|
1.27
|
1.4
|
1.55
|
1.09
|
1.24
|
1.17
|
1.17
|
1.1
|
1.13
|
1.09
|
1.09
|
0.78
|
1.16
|
1.18
|
|
希薄化後一株あたり利益
|
0.14
|
-0.07
|
0.31
|
0.93
|
0.51
|
0.57
|
0.49
|
-0.71
|
0.59
|
0.64
|
0.56
|
-1.48
|
0.68
|
0.78
|
0.78
|
1.76
|
1.15
|
1.01
|
0.89
|
-0.54
|
1.02
|
1.04
|
0.99
|
1.32
|
1.06
|
0.17
|
0.89
|
1.1
|
0.84
|
1.07
|
0.89
|
4.56
|
1.11
|
1
|
1.19
|
0.47
|
1.22
|
0.95
|
1.25
|
1.23
|
1
|
1.13
|
1.05
|
1.27
|
1.4
|
1.55
|
1.09
|
1.24
|
1.17
|
1.17
|
1.1
|
1.13
|
1.09
|
1.09
|
0.78
|
1.15
|
1.18
|
|
一株あたり配当金
|
0.47
|
0.47
|
0.49
|
-
|
0.49
|
0.49
|
0.5
|
-
|
0.5
|
0.5
|
0.52
|
-
|
0.52
|
0.52
|
0.53
|
-
|
0.53
|
0.53
|
0.55
|
-
|
0.55
|
0.55
|
0.56
|
-
|
0.56
|
0.56
|
0.58
|
-
|
0.58
|
0.58
|
0.59
|
-
|
0.59
|
0.59
|
0.6
|
-
|
0.6
|
0.6
|
0.61
|
-
|
0.61
|
0.61
|
0.63
|
0.63
|
0.63
|
0.64
|
0.64
|
0.64
|
0.65
|
0.65
|
0.65
|
0.67
|
0.67
|
0.67
|
0.68
|
0.68
|
0.68
|