|
（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
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3Q19
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4Q19
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1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
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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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|
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
|
7,706
|
8,103
|
8,464
|
8,915
|
8,733
|
8,876
|
11,961
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12,487
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13,072
|
14,916
|
|
売上成長率（％）
|
-
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-
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-
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-
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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売上原価
|
2,463
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2,444
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-
|
2,581
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2,428
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2,481
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-
|
2,594
|
2,553
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2,505
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-
|
2,703
|
2,553
|
2,581
|
2,657
|
2,664
|
2,783
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2,911
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2,618
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2,712
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4,586
|
4,711
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4,716
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4,771
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|
売上総利益
|
2,551
|
2,619
|
2,935
|
3,208
|
3,089
|
3,034
|
3,152
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3,264
|
3,189
|
3,316
|
3,747
|
3,952
|
4,057
|
4,197
|
5,049
|
5,439
|
5,681
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6,004
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6,115
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6,164
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7,375
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7,776
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8,356
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10,145
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|
売上総利益率（％）
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|
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|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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研究開発費
|
936
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959
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-
|
1,133
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1,151
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1,235
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-
|
1,289
|
1,269
|
1,228
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-
|
1,211
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1,238
|
1,205
|
1,206
|
1,261
|
1,255
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1,195
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1,312
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1,358
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2,308
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2,415
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2,353
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2,253
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|
販売管理費
|
294
|
234
|
-
|
471
|
419
|
410
|
-
|
601
|
501
|
428
|
-
|
339
|
325
|
346
|
321
|
368
|
323
|
348
|
438
|
388
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1,572
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1,277
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1,100
|
949
|
|
営業費用
|
1,350
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1,280
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-
|
2,653
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2,119
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2,169
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-
|
2,550
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2,423
|
2,308
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-
|
2,115
|
2,082
|
2,071
|
1,941
|
2,045
|
1,944
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1,901
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2,107
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2,308
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5,292
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4,811
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4,568
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3,885
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|
営業利益
|
1,201
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1,339
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1,652
|
555
|
970
|
865
|
1,054
|
714
|
766
|
1,008
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1,526
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1,837
|
1,975
|
2,126
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3,108
|
3,394
|
3,737
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4,103
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4,008
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3,856
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2,083
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2,965
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3,788
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6,260
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営業利益率 (%)
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|
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|
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|
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|
|
|
|
|
|
|
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|
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経常（税引前）利益
|
1,099
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1,229
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-
|
278
|
657
|
544
|
-
|
304
|
409
|
593
|
-
|
1,384
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1,486
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1,726
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2,687
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2,790
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3,337
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3,840
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3,716
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3,574
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1,342
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2,005
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2,806
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5,490
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経常（税引前）利益率（％）
|
21.92
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24.27
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-
|
4.8
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11.91
|
9.86
|
-
|
5.19
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7.12
|
10.19
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-
|
20.8
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22.48
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25.46
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34.87
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34.43
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39.43
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43.07
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42.55
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40.27
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11.22
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16.06
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21.47
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36.81
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法人税等合計
|
-2,637
|
32
|
-
|
-203
|
-36
|
-171
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-
|
-76
|
-159
|
-96
|
-
|
6
|
-7
|
-150
|
215
|
200
|
263
|
66
|
235
|
271
|
68
|
-116
|
4,238
|
-13
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実効税率（％）
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|
|
-
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|
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-
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-
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|
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|
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純利益
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3,733
|
1,196
|
1,115
|
471
|
691
|
715
|
847
|
385
|
563
|
688
|
1,324
|
1,378
|
1,493
|
1,876
|
2,472
|
2,590
|
3,074
|
3,774
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3,481
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3,303
|
1,325
|
2,121
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-1,875
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5,503
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|
純利益率（％）
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|
|
|
|
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|
|
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|
|
|
|
|
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|
|
|
|
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一株あたり利益
|
8.83
|
2.78
|
-
|
1.17
|
1.74
|
1.8
|
-
|
0.78
|
1.22
|
1.52
|
-
|
3.2
|
3.46
|
4.38
|
5.82
|
6.16
|
7.4
|
9.03
|
8.39
|
8
|
2.93
|
4.56
|
-0.4
|
1.17
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希薄化後一株あたり利益
|
8.33
|
2.71
|
2.64
|
1.12
|
1.64
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1.71
|
1.97
|
0.74
|
1.17
|
1.45
|
2.93
|
3.05
|
3.3
|
4.2
|
5.59
|
5.93
|
7.15
|
8.8
|
8.15
|
7.74
|
2.84
|
4.42
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-0.4
|
1.14
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配当性向（%）
|
-
|
-
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|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
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一株あたり配当金
|
1.75
|
1.75
|
1.75
|
2.65
|
2.65
|
2.65
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2.65
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3.25
|
3.25
|
3.25
|
3.25
|
3.6
|
3.6
|
3.6
|
4.1
|
4.1
|
4.1
|
4.6
|
4.6
|
4.6
|
5.25
|
5.25
|
0.53
|
0.59
|