|
(単位:百万ドル)
|
2Q10
|
4Q10
|
2Q11
|
3Q11
|
4Q11
|
3Q13
|
4Q13
|
1Q14
|
2Q14
|
4Q15
|
1Q16
|
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
|
4Q25
|
|
売上高
|
8,826
|
9,968
|
9,616
|
9,817
|
10,377
|
5,369
|
5,655
|
5,244
|
5,551
|
5,188
|
4,885
|
5,333
|
6,335
|
6,637
|
6,829
|
7,589
|
7,390
|
7,767
|
7,656
|
7,765
|
7,535
|
7,979
|
8,076
|
8,314
|
7,726
|
7,328
|
8,853
|
10,701
|
10,456
|
10,223
|
10,928
|
11,468
|
11,895
|
11,257
|
10,410
|
10,091
|
9,747
|
9,978
|
10,143
|
10,241
|
9,964
|
10,377
|
10,635
|
10,974
|
10,358
|
11,142
|
11,369
|
11,459
|
|
売上成長率(%)
|
-
|
-
|
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.2
|
4.0
|
7.4
|
6.9
|
4.4
|
|
売上原価
|
3,544
|
-
|
3,870
|
3,973
|
3,838
|
2,451
|
2,613
|
2,470
|
2,506
|
-
|
2,140
|
-
|
3,044
|
3,173
|
2,857
|
3,263
|
3,067
|
3,282
|
3,166
|
3,191
|
3,160
|
3,279
|
3,358
|
3,434
|
3,281
|
3,263
|
3,966
|
4,493
|
4,401
|
4,947
|
4,423
|
4,766
|
4,987
|
4,933
|
4,629
|
4,593
|
4,331
|
4,483
|
4,605
|
4,556
|
4,463
|
4,603
|
4,698
|
4,942
|
4,468
|
4,854
|
5,075
|
4,922
|
|
研究開発費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
672
|
577
|
596
|
595
|
578
|
564
|
580
|
698
|
654
|
654
|
672
|
762
|
697
|
684
|
782
|
725
|
654
|
715
|
672
|
700
|
684
|
698
|
713
|
749
|
716
|
725
|
766
|
735
|
|
販売管理費
|
2,743
|
-
|
2,762
|
4,239
|
2,906
|
1,734
|
1,701
|
1,762
|
1,788
|
-
|
1,698
|
-
|
2,424
|
2,132
|
2,099
|
2,462
|
2,542
|
2,466
|
2,377
|
2,359
|
2,478
|
2,434
|
2,440
|
2,413
|
2,548
|
2,276
|
2,302
|
2,570
|
2,783
|
2,726
|
2,767
|
3,048
|
2,787
|
2,757
|
2,731
|
2,973
|
2,762
|
2,740
|
2,723
|
2,724
|
2,959
|
2,936
|
2,895
|
2,907
|
3,061
|
3,091
|
3,051
|
3,129
|
|
営業費用
|
7,220
|
-
|
7,843
|
9,222
|
8,295
|
4,739
|
4,899
|
4,793
|
4,790
|
-
|
4,361
|
-
|
6,537
|
6,210
|
6,019
|
6,898
|
6,782
|
6,885
|
6,661
|
6,600
|
6,796
|
6,773
|
6,878
|
6,925
|
6,968
|
6,656
|
7,358
|
8,269
|
8,347
|
8,831
|
8,382
|
9,090
|
8,983
|
8,881
|
8,640
|
8,787
|
8,238
|
8,436
|
8,496
|
8,461
|
8,578
|
8,708
|
8,776
|
9,063
|
8,665
|
9,090
|
9,312
|
9,208
|
|
営業利益
|
1,605
|
-
|
1,773
|
594
|
2,082
|
630
|
756
|
451
|
761
|
-
|
524
|
-
|
-202
|
427
|
810
|
691
|
608
|
882
|
995
|
1,165
|
739
|
1,206
|
1,198
|
1,389
|
758
|
672
|
1,495
|
2,432
|
2,109
|
1,392
|
2,546
|
2,378
|
2,912
|
2,376
|
1,770
|
1,304
|
1,509
|
1,542
|
1,647
|
1,780
|
1,386
|
1,669
|
1,859
|
1,911
|
1,693
|
2,052
|
2,057
|
2,251
|
|
営業利益率 (%)
|
|
-
|
|
|
|
|
|
|
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
17.4
|
16.3
|
18.4
|
18.1
|
19.6
|
|
経常(税引前)利益
|
1,558
|
-
|
1,674
|
501
|
-
|
628
|
737
|
423
|
737
|
-
|
2
|
-
|
736
|
295
|
626
|
574
|
431
|
777
|
718
|
947
|
632
|
1,102
|
1,103
|
1,240
|
633
|
526
|
1,421
|
2,388
|
2,043
|
1,348
|
2,493
|
2,327
|
2,876
|
2,352
|
1,758
|
1,320
|
1,562
|
1,636
|
1,671
|
1,795
|
1,436
|
1,607
|
1,940
|
2,030
|
1,778
|
2,150
|
2,180
|
2,358
|
|
経常(税引前)利益率(%)
|
17.7
|
-
|
17.4
|
5.1
|
-
|
11.7
|
13.0
|
8.1
|
13.3
|
-
|
0.0
|
-
|
11.6
|
4.4
|
9.2
|
7.6
|
5.8
|
10.0
|
9.4
|
12.2
|
8.4
|
13.8
|
13.7
|
14.9
|
8.2
|
7.2
|
16.1
|
22.3
|
19.5
|
13.2
|
22.8
|
20.3
|
24.2
|
20.9
|
16.9
|
13.1
|
16.0
|
16.4
|
16.5
|
17.5
|
14.4
|
15.5
|
18.2
|
18.5
|
17.2
|
19.3
|
19.2
|
20.6
|
|
法人税等合計
|
267
|
-
|
-269
|
198
|
335
|
-145
|
147
|
84
|
277
|
-
|
-54
|
-
|
350
|
25
|
65
|
1,438
|
22
|
59
|
166
|
292
|
-40
|
96
|
143
|
191
|
89
|
-11
|
189
|
230
|
250
|
159
|
393
|
338
|
429
|
334
|
323
|
287
|
244
|
261
|
235
|
201
|
211
|
305
|
294
|
-7,199
|
453
|
371
|
536
|
582
|
|
実効税率(%)
|
|
-
|
|
|
-
|
|
|
|
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-354.6
|
25.5
|
17.3
|
24.6
|
24.7
|
|
純利益
|
1,291
|
1,440
|
1,942
|
-
|
-
|
-
|
589
|
375
|
466
|
767
|
316
|
798
|
419
|
283
|
603
|
-828
|
418
|
733
|
563
|
654
|
672
|
1,006
|
960
|
1,049
|
564
|
537
|
1,232
|
2,162
|
1,793
|
1,189
|
2,100
|
1,989
|
2,447
|
2,018
|
1,435
|
1,033
|
1,318
|
1,375
|
1,436
|
1,594
|
1,225
|
1,302
|
1,646
|
9,229
|
1,325
|
1,779
|
1,644
|
1,776
|
|
純利益率(%)
|
|
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
84.1
|
12.8
|
16.0
|
14.5
|
15.5
|
|
一株あたり利益
|
0.83
|
0.93
|
1.24
|
0.19
|
1.03
|
0.62
|
0.38
|
0.24
|
0.3
|
0.51
|
0.21
|
0.54
|
0.24
|
0.16
|
0.34
|
-0.48
|
0.24
|
0.42
|
0.32
|
0.37
|
0.38
|
0.57
|
0.54
|
0.59
|
0.32
|
0.3
|
0.69
|
1.21
|
1
|
0.67
|
1.18
|
1.12
|
1.38
|
1.15
|
0.82
|
0.59
|
0.75
|
0.79
|
0.82
|
0.92
|
0.7
|
0.74
|
0.94
|
5.28
|
0.76
|
1.02
|
0.94
|
1.01
|
|
希薄化後一株あたり利益
|
0.83
|
0.92
|
1.23
|
0.19
|
1.02
|
0.61
|
0.37
|
0.24
|
0.3
|
0.51
|
0.21
|
0.53
|
0.24
|
0.16
|
0.34
|
-0.48
|
0.23
|
0.41
|
0.32
|
0.37
|
0.38
|
0.56
|
0.53
|
0.59
|
0.31
|
0.3
|
0.69
|
1.2
|
1
|
0.66
|
1.17
|
1.11
|
1.37
|
1.14
|
0.81
|
0.59
|
0.75
|
0.78
|
0.82
|
0.91
|
0.7
|
0.74
|
0.94
|
5.26
|
0.76
|
1.01
|
0.94
|
1.02
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11.2
|
-
|
-
|
-
|
61.8
|
|
一株あたり配当金
|
0.44
|
-
|
0.48
|
0.48
|
0.48
|
0.14
|
-
|
0.22
|
0.22
|
-
|
0.26
|
-
|
0.27
|
0.27
|
0.27
|
-
|
0.28
|
0.28
|
0.28
|
-
|
-
|
-
|
-
|
-
|
0.36
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.55
|
0.59
|
0.59
|
0.59
|
0.59
|
0.63
|