|
（単位：百万ドル）
|
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
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
3Q25
|
1Q26
|
2Q26
|
|
売上高
|
99,848
|
103,726
|
101,952
|
115,600
|
104,189
|
109,366
|
110,226
|
122,285
|
113,018
|
114,296
|
113,929
|
127,919
|
114,187
|
116,945
|
115,688
|
129,706
|
114,960
|
120,125
|
119,001
|
131,565
|
114,826
|
120,229
|
117,408
|
129,667
|
115,904
|
120,854
|
118,179
|
130,936
|
117,542
|
123,355
|
123,179
|
136,267
|
122,690
|
128,028
|
124,894
|
138,793
|
123,925
|
130,377
|
127,991
|
141,671
|
134,622
|
137,742
|
134,708
|
138,310
|
141,048
|
140,525
|
141,569
|
152,859
|
152,813
|
152,301
|
161,632
|
160,804
|
161,508
|
169,335
|
169,588
|
165,609
|
177,402
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
74,703
|
77,523
|
75,906
|
87,158
|
78,177
|
81,770
|
82,591
|
92,589
|
85,186
|
85,657
|
85,517
|
96,128
|
86,027
|
87,455
|
86,687
|
97,971
|
86,714
|
90,010
|
89,247
|
99,115
|
86,483
|
90,056
|
87,446
|
96,999
|
86,544
|
89,485
|
87,484
|
97,743
|
87,688
|
91,521
|
91,547
|
102,640
|
91,707
|
95,571
|
93,116
|
104,907
|
93,034
|
97,923
|
95,900
|
107,748
|
102,026
|
102,689
|
100,339
|
103,272
|
105,183
|
105,023
|
106,847
|
115,838
|
115,613
|
115,284
|
121,850
|
121,183
|
121,431
|
126,810
|
127,340
|
124,303
|
132,771
|
|
販売管理費
|
19,373
|
20,013
|
20,435
|
-
|
20,116
|
21,213
|
21,757
|
-
|
21,445
|
21,941
|
22,296
|
-
|
21,704
|
22,697
|
22,691
|
-
|
22,053
|
23,375
|
23,489
|
-
|
22,663
|
24,104
|
24,248
|
-
|
24,085
|
25,204
|
25,576
|
-
|
24,617
|
25,865
|
26,868
|
-
|
25,829
|
26,707
|
26,792
|
-
|
25,946
|
26,871
|
27,373
|
-
|
27,372
|
28,994
|
28,591
|
28,129
|
28,511
|
29,710
|
29,404
|
30,167
|
34,505
|
30,777
|
32,466
|
33,419
|
33,236
|
34,585
|
35,540
|
34,171
|
37,345
|
|
営業利益
|
5,772
|
6,190
|
5,611
|
-
|
5,896
|
6,383
|
5,878
|
-
|
6,387
|
6,698
|
6,116
|
-
|
6,456
|
6,793
|
6,310
|
-
|
6,193
|
6,740
|
6,265
|
-
|
5,680
|
6,069
|
5,714
|
-
|
5,275
|
6,165
|
5,119
|
-
|
5,237
|
5,969
|
4,764
|
-
|
5,154
|
5,750
|
4,986
|
-
|
4,945
|
5,583
|
4,718
|
-
|
5,224
|
6,059
|
5,778
|
6,909
|
7,354
|
5,792
|
5,318
|
6,854
|
2,695
|
6,240
|
7,316
|
6,202
|
6,841
|
7,940
|
6,708
|
7,135
|
7,286
|
|
営業利益率 (%)
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
5,301
|
5,705
|
5,095
|
-
|
5,378
|
5,805
|
5,343
|
-
|
5,852
|
6,193
|
5,569
|
-
|
5,926
|
6,240
|
5,730
|
-
|
5,625
|
6,202
|
5,609
|
-
|
4,856
|
5,526
|
5,162
|
-
|
4,714
|
5,599
|
4,534
|
-
|
4,674
|
4,606
|
2,879
|
-
|
2,822
|
398
|
2,576
|
-
|
5,157
|
4,913
|
4,373
|
-
|
5,396
|
8,646
|
7,115
|
3,844
|
5,923
|
4,147
|
2,901
|
6,644
|
-1,431
|
2,688
|
10,727
|
915
|
7,035
|
6,213
|
6,098
|
5,994
|
9,319
|
|
経常（税引前）利益率（％）
|
5.31
|
5.5
|
5.0
|
-
|
5.16
|
5.31
|
4.85
|
-
|
5.18
|
5.42
|
4.89
|
-
|
5.19
|
5.34
|
4.95
|
-
|
4.89
|
5.16
|
4.71
|
-
|
4.23
|
4.6
|
4.4
|
-
|
4.07
|
4.63
|
3.84
|
-
|
3.98
|
3.73
|
2.34
|
-
|
2.3
|
0.31
|
2.06
|
-
|
4.16
|
3.77
|
3.42
|
-
|
4.01
|
6.28
|
5.28
|
2.78
|
4.2
|
2.95
|
2.05
|
4.35
|
-0.94
|
1.76
|
6.64
|
0.57
|
4.36
|
3.67
|
3.6
|
3.62
|
5.25
|
|
法人税等合計
|
1,834
|
1,958
|
1,505
|
-
|
1,800
|
1,868
|
1,842
|
-
|
1,958
|
2,032
|
1,744
|
-
|
1,981
|
2,025
|
1,860
|
-
|
1,914
|
2,113
|
1,783
|
-
|
1,573
|
1,891
|
1,748
|
-
|
1,498
|
1,710
|
1,332
|
-
|
1,522
|
1,502
|
975
|
-
|
546
|
1,125
|
759
|
-
|
1,251
|
1,233
|
1,052
|
-
|
1,322
|
2,207
|
1,914
|
1,033
|
1,559
|
1,015
|
798
|
1,497
|
336
|
792
|
2,674
|
272
|
1,728
|
1,502
|
1,384
|
1,355
|
2,168
|
|
実効税率（％）
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
3,467
|
3,747
|
3,590
|
6,212
|
3,550
|
3,937
|
3,493
|
5,407
|
3,894
|
4,161
|
3,825
|
5,876
|
3,945
|
4,215
|
3,885
|
4,650
|
3,726
|
4,359
|
3,826
|
5,188
|
3,341
|
3,635
|
3,414
|
4,748
|
3,216
|
3,889
|
3,202
|
3,986
|
3,152
|
3,104
|
1,904
|
2,363
|
2,276
|
-727
|
1,817
|
3,813
|
3,906
|
3,680
|
3,321
|
4,294
|
4,074
|
6,476
|
5,201
|
2,811
|
4,364
|
3,132
|
2,103
|
5,149
|
-1,767
|
1,896
|
8,053
|
643
|
5,307
|
4,711
|
4,714
|
4,639
|
7,151
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.88
|
0.97
|
0.95
|
1.71
|
0.97
|
1.09
|
0.97
|
1.51
|
1.1
|
1.19
|
1.08
|
1.68
|
1.15
|
1.24
|
1.15
|
1.37
|
1.11
|
1.27
|
1.15
|
1.54
|
1.03
|
1.08
|
1.03
|
1.44
|
0.98
|
1.21
|
0.98
|
1.23
|
1
|
0.96
|
0.59
|
0.74
|
0.72
|
-0.29
|
0.58
|
1.27
|
1.34
|
1.27
|
1.16
|
1.46
|
1.41
|
2.29
|
1.81
|
0.97
|
1.53
|
1.11
|
0.75
|
1.88
|
-0.66
|
0.62
|
2.93
|
0.17
|
0.63
|
0.56
|
0.57
|
0.56
|
0.88
|
|
希薄化後一株あたり利益
|
0.88
|
0.97
|
0.95
|
1.7
|
0.97
|
1.09
|
0.96
|
1.5
|
1.09
|
1.18
|
1.08
|
1.67
|
1.14
|
1.24
|
1.14
|
1.36
|
1.11
|
1.26
|
1.15
|
1.53
|
1.03
|
1.08
|
1.03
|
1.43
|
0.98
|
1.21
|
0.98
|
1.22
|
1
|
0.96
|
0.58
|
0.73
|
0.72
|
-0.29
|
0.58
|
1.27
|
1.33
|
1.26
|
1.15
|
1.45
|
1.4
|
2.27
|
1.8
|
0.97
|
1.52
|
1.11
|
0.74
|
1.88
|
-0.66
|
0.62
|
2.92
|
0.17
|
0.63
|
0.56
|
0.57
|
0.56
|
0.88
|
|
一株あたり配当金
|
1.21
|
-
|
-
|
-
|
1.46
|
-
|
-
|
-
|
1.59
|
0
|
0
|
-
|
1.88
|
0
|
0
|
-
|
1.92
|
-
|
0
|
-
|
1.96
|
0
|
0
|
-
|
2
|
0
|
0
|
-
|
2.04
|
0
|
0
|
-
|
2.08
|
0
|
0
|
-
|
2.12
|
-
|
-
|
-
|
2.16
|
-
|
-
|
2.2
|
-
|
-
|
2.24
|
-
|
-
|
2.28
|
-
|
-
|
0.83
|
-
|
-
|
0.94
|
-
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|