|
（単位：百万ドル）
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2Q18
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3Q18
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4Q18
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1Q19
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2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
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3Q24
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4Q24
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1Q25
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2Q25
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3Q25
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4Q25
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1Q26
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|
売上高
|
5,014
|
5,063
|
5,444
|
5,789
|
5,517
|
5,515
|
5,776
|
5,858
|
5,742
|
5,821
|
6,467
|
6,655
|
6,610
|
6,778
|
7,407
|
7,706
|
8,103
|
8,464
|
8,930
|
8,915
|
8,733
|
8,876
|
9,295
|
11,961
|
12,487
|
13,072
|
14,054
|
14,916
|
15,004
|
15,952
|
18,015
|
19,311
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
24.7
|
20.2
|
22.0
|
28.2
|
29.5
|
|
売上原価
|
2,463
|
2,444
|
2,509
|
2,581
|
2,428
|
2,481
|
2,624
|
2,594
|
2,553
|
2,505
|
2,720
|
2,703
|
2,553
|
2,581
|
2,769
|
2,657
|
2,664
|
2,783
|
3,004
|
2,911
|
2,618
|
2,712
|
2,888
|
4,586
|
4,711
|
4,716
|
5,052
|
4,771
|
4,807
|
5,249
|
5,766
|
6,154
|
|
売上総利益
|
2,551
|
2,619
|
2,935
|
3,208
|
3,089
|
3,034
|
3,152
|
3,264
|
3,189
|
3,316
|
3,747
|
3,952
|
4,057
|
4,197
|
4,638
|
5,049
|
5,439
|
5,681
|
5,926
|
6,004
|
6,115
|
6,164
|
6,407
|
7,375
|
7,776
|
8,356
|
9,002
|
10,145
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10,197
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10,703
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12,249
|
13,157
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|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
68.0
|
68.0
|
67.1
|
68.0
|
68.1
|
|
研究開発費
|
936
|
959
|
948
|
1,133
|
1,151
|
1,235
|
1,177
|
1,289
|
1,269
|
1,228
|
1,182
|
1,211
|
1,238
|
1,205
|
1,200
|
1,206
|
1,261
|
1,255
|
1,197
|
1,195
|
1,312
|
1,358
|
1,388
|
2,308
|
2,415
|
2,353
|
2,234
|
2,253
|
2,693
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3,050
|
2,981
|
2,965
|
|
販売管理費
|
294
|
234
|
237
|
471
|
419
|
410
|
409
|
601
|
501
|
428
|
405
|
339
|
325
|
346
|
337
|
321
|
368
|
323
|
370
|
348
|
438
|
388
|
418
|
1,572
|
1,277
|
1,100
|
1,010
|
949
|
1,083
|
1,072
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1,107
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1,019
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|
営業利益率 (%)
|
|
|
|
|
|
|
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|
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|
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42.0
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38.8
|
36.9
|
41.7
|
44.3
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|
営業利益
|
1,201
|
1,339
|
1,652
|
555
|
970
|
865
|
1,054
|
714
|
766
|
1,008
|
1,526
|
1,837
|
1,975
|
2,126
|
2,581
|
3,108
|
3,394
|
3,737
|
3,986
|
4,103
|
4,008
|
3,856
|
4,240
|
2,083
|
2,965
|
3,788
|
4,627
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6,260
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5,829
|
5,887
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7,508
|
8,563
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|
営業費用
|
1,350
|
1,280
|
1,283
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2,653
|
2,119
|
2,169
|
2,098
|
2,550
|
2,423
|
2,308
|
2,221
|
2,115
|
2,082
|
2,071
|
2,057
|
1,941
|
2,045
|
1,944
|
1,940
|
1,901
|
2,107
|
2,308
|
2,167
|
5,292
|
4,811
|
4,568
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4,375
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3,885
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4,368
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4,816
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4,741
|
4,594
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経常（税引前）利益
|
1,099
|
1,229
|
1,422
|
278
|
657
|
544
|
747
|
304
|
409
|
593
|
1,137
|
1,384
|
1,486
|
1,726
|
2,169
|
2,687
|
2,790
|
3,337
|
3,620
|
3,840
|
3,716
|
3,574
|
3,967
|
1,342
|
2,005
|
2,806
|
3,763
|
5,490
|
5,085
|
5,285
|
6,869
|
8,195
|
|
経常（税引前）利益率（％）
|
21.9
|
24.3
|
26.1
|
4.8
|
11.9
|
9.9
|
12.9
|
5.2
|
7.1
|
10.2
|
17.6
|
20.8
|
22.5
|
25.5
|
29.3
|
34.9
|
34.4
|
39.4
|
40.5
|
43.1
|
42.6
|
40.3
|
42.7
|
11.2
|
16.1
|
21.5
|
26.8
|
36.8
|
33.9
|
33.1
|
38.1
|
42.4
|
|
法人税等合計
|
-2,637
|
32
|
307
|
-203
|
-36
|
-171
|
-100
|
-76
|
-159
|
-96
|
-187
|
6
|
-7
|
-150
|
180
|
215
|
200
|
263
|
261
|
66
|
235
|
271
|
443
|
68
|
-116
|
4,238
|
-442
|
-13
|
120
|
1,145
|
-1,649
|
846
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
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-0.2
|
2.4
|
21.7
|
-24.0
|
10.3
|
|
純利益
|
3,733
|
1,196
|
1,115
|
471
|
691
|
715
|
847
|
385
|
563
|
688
|
1,324
|
1,378
|
1,493
|
1,876
|
1,989
|
2,472
|
2,590
|
3,074
|
3,359
|
3,774
|
3,481
|
3,303
|
3,524
|
1,325
|
2,121
|
-1,875
|
4,324
|
5,503
|
4,965
|
4,140
|
8,518
|
7,349
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
36.9
|
33.1
|
26.0
|
47.3
|
38.1
|
|
一株あたり利益
|
8.83
|
2.78
|
2.8
|
1.17
|
1.74
|
1.8
|
2.07
|
0.78
|
1.22
|
1.52
|
3.1
|
3.2
|
3.46
|
4.38
|
4.64
|
5.82
|
6.16
|
7.4
|
8.05
|
9.03
|
8.39
|
8
|
8.49
|
2.93
|
4.56
|
-0.4
|
0.93
|
1.17
|
1.05
|
0.88
|
1.81
|
1.55
|
|
希薄化後一株あたり利益
|
8.33
|
2.71
|
2.64
|
1.12
|
1.64
|
1.71
|
1.97
|
0.74
|
1.17
|
1.45
|
2.93
|
3.05
|
3.3
|
4.2
|
4.46
|
5.59
|
5.93
|
7.15
|
7.83
|
8.8
|
8.15
|
7.74
|
8.25
|
2.84
|
4.42
|
-0.4
|
0.9
|
1.14
|
1.03
|
0.85
|
1.75
|
1.5
|
|
配当性向（%）
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
33.7
|
-
|
|
一株あたり配当金
|
1.75
|
1.75
|
1.75
|
2.65
|
2.65
|
2.65
|
2.65
|
3.25
|
3.25
|
3.25
|
3.25
|
3.6
|
3.6
|
3.6
|
3.6
|
4.1
|
4.1
|
4.1
|
4.1
|
4.6
|
4.6
|
4.6
|
4.6
|
5.25
|
5.25
|
0.53
|
0.53
|
0.59
|
0.59
|
0.59
|
0.59
|
0.65
|