|
(単位:百万ドル)
|
2Q10
|
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
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
13,499
|
15,700
|
20,343
|
26,741
|
24,667
|
28,571
|
28,270
|
46,333
|
39,186
|
35,023
|
35,966
|
54,512
|
43,603
|
35,323
|
37,472
|
57,594
|
45,646
|
37,432
|
42,123
|
74,599
|
58,010
|
49,605
|
51,501
|
75,872
|
50,557
|
42,358
|
46,852
|
78,351
|
52,896
|
45,408
|
52,579
|
88,293
|
61,137
|
53,265
|
62,900
|
84,310
|
58,015
|
53,809
|
64,040
|
91,819
|
58,313
|
59,685
|
64,698
|
111,439
|
89,584
|
81,434
|
83,360
|
123,945
|
97,278
|
82,959
|
90,146
|
117,154
|
94,836
|
81,797
|
89,498
|
119,575
|
90,753
|
85,777
|
94,930
|
124,300
|
95,359
|
94,036
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
7,874
|
9,564
|
12,831
|
16,443
|
14,449
|
16,649
|
16,890
|
25,630
|
20,622
|
20,029
|
21,565
|
33,452
|
27,254
|
22,299
|
23,601
|
35,748
|
27,699
|
22,697
|
26,114
|
44,858
|
34,354
|
29,924
|
30,953
|
45,449
|
30,636
|
26,252
|
29,039
|
48,175
|
32,305
|
27,920
|
32,648
|
54,381
|
37,715
|
32,844
|
38,816
|
52,279
|
36,194
|
33,582
|
39,727
|
56,602
|
35,943
|
37,005
|
40,009
|
67,111
|
51,505
|
46,179
|
48,186
|
69,702
|
54,719
|
47,074
|
52,051
|
66,822
|
52,860
|
45,384
|
49,071
|
64,720
|
48,482
|
46,099
|
51,051
|
66,025
|
50,492
|
50,318
|
|
売上総利益
|
5,625
|
6,136
|
7,512
|
10,298
|
10,218
|
11,922
|
11,380
|
20,703
|
18,564
|
14,994
|
14,401
|
21,060
|
16,349
|
13,024
|
13,871
|
21,846
|
17,947
|
14,735
|
16,009
|
29,741
|
23,656
|
19,681
|
20,548
|
30,423
|
19,921
|
16,106
|
17,813
|
30,176
|
20,591
|
17,488
|
19,931
|
33,912
|
23,422
|
20,421
|
24,084
|
32,031
|
21,821
|
20,227
|
24,313
|
35,217
|
22,370
|
22,680
|
24,689
|
44,328
|
38,079
|
35,255
|
35,174
|
54,243
|
42,559
|
35,885
|
38,095
|
50,332
|
41,976
|
36,413
|
40,427
|
54,855
|
42,271
|
39,678
|
43,879
|
58,275
|
44,867
|
43,718
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
426
|
464
|
494
|
575
|
581
|
628
|
645
|
758
|
841
|
876
|
906
|
1,010
|
1,119
|
1,178
|
1,168
|
1,330
|
1,422
|
1,603
|
1,686
|
1,895
|
1,918
|
2,034
|
2,220
|
2,404
|
2,511
|
2,560
|
2,570
|
2,871
|
2,776
|
2,937
|
2,997
|
3,407
|
3,378
|
3,701
|
3,750
|
3,902
|
3,948
|
4,257
|
4,110
|
4,451
|
4,565
|
4,758
|
4,978
|
5,163
|
5,262
|
5,717
|
5,772
|
6,306
|
6,387
|
6,797
|
6,761
|
7,709
|
7,457
|
7,442
|
7,307
|
7,696
|
7,903
|
8,006
|
7,765
|
8,268
|
8,550
|
8,866
|
|
販売管理費
|
1,220
|
1,438
|
1,571
|
1,896
|
1,763
|
1,915
|
2,025
|
2,605
|
2,339
|
2,545
|
2,551
|
2,840
|
2,672
|
2,645
|
2,673
|
3,053
|
2,932
|
2,850
|
3,158
|
3,600
|
3,460
|
3,564
|
3,705
|
3,848
|
3,423
|
3,441
|
3,482
|
3,946
|
3,718
|
3,783
|
3,814
|
4,231
|
4,150
|
4,108
|
4,216
|
4,783
|
4,458
|
4,426
|
4,578
|
5,197
|
4,952
|
4,831
|
4,936
|
5,631
|
5,314
|
5,412
|
5,616
|
6,449
|
6,193
|
6,012
|
6,440
|
6,607
|
6,201
|
5,973
|
6,151
|
6,786
|
6,468
|
6,320
|
6,523
|
7,175
|
6,728
|
6,650
|
|
営業費用
|
1,646
|
1,902
|
2,065
|
2,471
|
2,344
|
2,543
|
2,670
|
3,363
|
3,180
|
3,421
|
3,457
|
3,850
|
3,791
|
3,823
|
3,841
|
4,383
|
4,354
|
4,453
|
4,844
|
5,495
|
5,378
|
5,598
|
5,925
|
6,252
|
5,934
|
6,001
|
6,052
|
6,817
|
6,494
|
6,720
|
6,811
|
7,638
|
7,528
|
7,809
|
7,966
|
8,685
|
8,406
|
8,683
|
8,688
|
9,648
|
9,517
|
9,589
|
9,914
|
10,794
|
10,576
|
11,129
|
11,388
|
12,755
|
12,580
|
12,809
|
13,201
|
14,316
|
13,658
|
13,415
|
13,458
|
14,482
|
14,371
|
14,326
|
14,288
|
15,443
|
15,278
|
15,516
|
|
営業利益
|
3,979
|
4,234
|
5,447
|
7,827
|
7,874
|
9,379
|
8,710
|
17,340
|
15,384
|
11,573
|
10,944
|
17,210
|
12,558
|
9,201
|
10,030
|
17,463
|
13,593
|
10,282
|
11,165
|
24,246
|
18,278
|
14,083
|
14,623
|
24,171
|
13,987
|
10,105
|
11,761
|
23,359
|
14,097
|
10,768
|
13,120
|
26,274
|
15,894
|
12,612
|
16,118
|
23,346
|
13,415
|
11,544
|
15,625
|
25,569
|
12,853
|
13,091
|
14,775
|
33,534
|
27,503
|
24,126
|
23,786
|
41,488
|
29,979
|
23,076
|
24,894
|
36,016
|
28,318
|
22,998
|
26,969
|
40,373
|
27,900
|
25,352
|
29,591
|
42,832
|
29,589
|
28,202
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
4,029
|
4,292
|
5,461
|
7,963
|
7,900
|
9,551
|
8,791
|
17,477
|
15,532
|
11,861
|
10,893
|
17,672
|
12,905
|
9,435
|
10,143
|
17,709
|
13,818
|
10,484
|
11,472
|
24,416
|
18,564
|
14,473
|
15,062
|
24,573
|
14,142
|
10,469
|
12,188
|
24,180
|
14,684
|
11,308
|
13,917
|
27,030
|
16,168
|
13,284
|
16,421
|
23,906
|
13,793
|
11,911
|
16,127
|
25,918
|
13,135
|
13,137
|
14,901
|
33,579
|
28,011
|
24,369
|
23,248
|
41,241
|
30,139
|
23,066
|
24,657
|
35,623
|
28,382
|
22,733
|
26,998
|
40,323
|
28,058
|
25,494
|
29,610
|
42,584
|
29,310
|
28,031
|
|
経常(税引前)利益率(%)
|
29.85
|
27.34
|
26.84
|
29.78
|
32.03
|
33.43
|
31.1
|
37.72
|
39.64
|
33.87
|
30.29
|
32.42
|
29.6
|
26.71
|
27.07
|
30.75
|
30.27
|
28.01
|
27.23
|
32.73
|
32.0
|
29.18
|
29.25
|
32.39
|
27.97
|
24.72
|
26.01
|
30.86
|
27.76
|
24.9
|
26.47
|
30.61
|
26.45
|
24.94
|
26.11
|
28.35
|
23.77
|
22.14
|
25.18
|
28.23
|
22.52
|
22.01
|
23.03
|
30.13
|
31.27
|
29.92
|
27.89
|
33.27
|
30.98
|
27.8
|
27.35
|
30.41
|
29.93
|
27.79
|
30.17
|
33.72
|
30.92
|
29.72
|
31.19
|
34.26
|
30.74
|
29.81
|
|
法人税等合計
|
955
|
1,039
|
1,153
|
1,959
|
1,913
|
2,243
|
2,168
|
4,413
|
3,910
|
3,037
|
2,670
|
4,594
|
3,358
|
2,535
|
2,631
|
4,637
|
3,595
|
2,736
|
3,005
|
6,392
|
4,995
|
3,796
|
3,938
|
6,212
|
3,626
|
2,673
|
3,174
|
6,289
|
3,655
|
2,591
|
3,203
|
6,965
|
2,346
|
1,765
|
2,296
|
3,941
|
2,232
|
1,867
|
2,441
|
3,682
|
1,886
|
1,884
|
2,228
|
4,824
|
4,381
|
2,625
|
2,697
|
6,611
|
5,129
|
3,624
|
3,936
|
5,625
|
4,222
|
2,852
|
4,042
|
6,407
|
4,422
|
4,046
|
14,874
|
6,254
|
4,530
|
4,597
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
3,074
|
3,253
|
4,308
|
6,004
|
5,987
|
7,308
|
6,623
|
13,064
|
11,622
|
8,824
|
8,223
|
13,078
|
9,547
|
6,900
|
7,512
|
13,072
|
10,223
|
7,748
|
8,467
|
18,024
|
13,569
|
10,677
|
11,124
|
18,361
|
10,516
|
7,796
|
9,014
|
17,891
|
11,029
|
8,717
|
10,714
|
20,065
|
13,822
|
11,519
|
14,125
|
19,965
|
11,561
|
10,044
|
13,686
|
22,236
|
11,249
|
11,253
|
12,673
|
28,755
|
23,630
|
21,744
|
20,551
|
34,630
|
25,010
|
19,442
|
20,721
|
29,998
|
24,160
|
19,881
|
22,956
|
33,916
|
23,636
|
21,448
|
14,736
|
36,330
|
24,780
|
23,434
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
3.39
|
3.57
|
4.71
|
6.53
|
6.49
|
7.89
|
7.13
|
14.03
|
12.45
|
9.42
|
8.76
|
13.93
|
10.16
|
7.51
|
8.31
|
14.59
|
11.69
|
1.29
|
1.43
|
3.08
|
2.34
|
1.86
|
1.97
|
3.3
|
1.91
|
1.43
|
1.68
|
3.38
|
2.11
|
1.68
|
2.08
|
3.92
|
2.75
|
2.36
|
2.94
|
4.22
|
2.47
|
2.2
|
3.05
|
5.04
|
2.58
|
2.61
|
0.74
|
1.7
|
1.41
|
1.31
|
1.25
|
2.11
|
1.54
|
1.2
|
1.29
|
1.89
|
1.53
|
1.27
|
1.47
|
2.19
|
1.53
|
1.4
|
0.98
|
2.41
|
1.65
|
1.57
|
|
希薄化後一株あたり利益
|
3.33
|
3.51
|
4.64
|
6.43
|
6.4
|
7.79
|
7.05
|
13.87
|
12.3
|
9.32
|
8.67
|
13.81
|
10.09
|
7.47
|
8.26
|
14.5
|
11.62
|
1.28
|
1.42
|
3.06
|
2.33
|
1.85
|
1.96
|
3.28
|
1.9
|
1.42
|
1.67
|
3.36
|
2.1
|
1.67
|
2.07
|
3.89
|
2.73
|
2.34
|
2.91
|
4.18
|
2.46
|
2.18
|
3.03
|
4.99
|
2.55
|
2.58
|
0.73
|
1.68
|
1.4
|
1.3
|
1.23
|
2.1
|
1.52
|
1.2
|
1.29
|
1.88
|
1.52
|
1.26
|
1.46
|
2.18
|
1.53
|
1.4
|
0.97
|
2.4
|
1.65
|
1.57
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
2.65
|
2.65
|
3.05
|
3.05
|
3.05
|
3.05
|
0.47
|
0.47
|
0.47
|
0.47
|
0.52
|
0.52
|
0.52
|
0.52
|
0.57
|
0.57
|
0.57
|
0.57
|
0.63
|
0.63
|
0.63
|
0.63
|
0.73
|
0.73
|
0.73
|
0.73
|
0.77
|
0.77
|
0.77
|
0.77
|
0.82
|
-1.56
|
0.2
|
0.2
|
0.22
|
0.22
|
0.22
|
0.22
|
0.23
|
0.23
|
0.23
|
0.23
|
0.24
|
0.24
|
0.24
|
0.24
|
0.25
|
0.25
|
0.25
|
0.25
|
0.26
|
|
EBITDA
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|