|
(単位:百万ドル)
|
1Q10
|
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
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
15,216
|
15,573
|
16,967
|
16,550
|
14,910
|
16,543
|
17,727
|
19,555
|
19,383
|
20,005
|
20,008
|
22,302
|
18,893
|
21,815
|
22,130
|
23,785
|
20,465
|
22,045
|
23,784
|
24,468
|
22,149
|
24,543
|
25,849
|
23,573
|
22,632
|
24,755
|
23,898
|
23,286
|
20,976
|
22,739
|
24,309
|
25,368
|
23,382
|
24,258
|
25,146
|
28,341
|
22,917
|
15,751
|
19,980
|
17,911
|
16,908
|
11,807
|
14,139
|
15,304
|
15,217
|
16,998
|
15,278
|
13,991
|
16,681
|
15,956
|
17,921
|
19,751
|
18,104
|
16,569
|
16,866
|
17,840
|
19,496
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
12,144
|
12,540
|
13,746
|
-13,413
|
12,049
|
13,200
|
14,357
|
16,261
|
16,069
|
16,740
|
16,794
|
19,041
|
15,756
|
18,450
|
18,674
|
20,388
|
17,296
|
18,670
|
20,075
|
20,711
|
18,496
|
21,350
|
21,600
|
20,642
|
19,097
|
22,325
|
19,904
|
19,464
|
17,264
|
18,388
|
19,987
|
20,427
|
18,824
|
19,536
|
21,040
|
22,090
|
18,645
|
17,810
|
16,930
|
18,708
|
16,768
|
12,978
|
13,105
|
20,992
|
13,808
|
14,588
|
13,566
|
13,645
|
14,559
|
16,778
|
15,998
|
17,812
|
16,939
|
14,693
|
15,637
|
21,347
|
17,079
|
|
売上総利益
|
3,072
|
3,033
|
3,221
|
-
|
2,861
|
3,343
|
3,370
|
-
|
3,314
|
3,265
|
3,214
|
-
|
3,137
|
3,365
|
3,456
|
-
|
3,169
|
3,375
|
3,709
|
-
|
3,653
|
3,193
|
4,249
|
-
|
3,535
|
2,430
|
3,994
|
-
|
3,712
|
4,351
|
4,322
|
-
|
4,558
|
4,722
|
4,106
|
-
|
4,272
|
-2,059
|
3,050
|
-
|
140
|
-1,171
|
1,034
|
-
|
1,409
|
2,410
|
1,712
|
346
|
2,122
|
-822
|
1,923
|
1,939
|
1,165
|
1,876
|
1,229
|
-3,507
|
2,417
|
|
売上総利益率(%)
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
1,000
|
1,001
|
986
|
-
|
1,057
|
1,047
|
901
|
-
|
835
|
857
|
853
|
-
|
705
|
763
|
755
|
-
|
809
|
733
|
750
|
-
|
769
|
800
|
857
|
-
|
917
|
2,127
|
857
|
-
|
838
|
813
|
767
|
-
|
764
|
827
|
826
|
-
|
866
|
826
|
778
|
-
|
672
|
625
|
574
|
-
|
499
|
497
|
575
|
633
|
698
|
727
|
741
|
797
|
958
|
868
|
954
|
1,154
|
844
|
|
営業利益
|
1,174
|
1,307
|
1,387
|
1,103
|
1,000
|
1,534
|
1,714
|
1,597
|
1,570
|
1,548
|
1,564
|
1,629
|
1,528
|
1,716
|
1,803
|
1,515
|
1,542
|
1,787
|
2,119
|
2,025
|
2,019
|
1,683
|
2,580
|
1,161
|
1,788
|
-419
|
2,282
|
2,183
|
2,024
|
2,535
|
2,689
|
3,030
|
2,875
|
2,710
|
2,227
|
4,175
|
2,350
|
-3,380
|
1,259
|
-2,204
|
-1,353
|
-2,964
|
-401
|
-8,049
|
-83
|
1,023
|
329
|
-1,169
|
774
|
-2,799
|
-149
|
-99
|
-808
|
-86
|
-1,090
|
-5,761
|
461
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
1,050
|
1,210
|
1,244
|
-
|
883
|
1,425
|
1,642
|
-
|
1,463
|
1,446
|
1,466
|
-
|
1,438
|
1,633
|
1,727
|
-
|
1,459
|
1,717
|
2,031
|
-
|
1,946
|
1,623
|
2,487
|
-
|
1,741
|
-479
|
2,203
|
-
|
1,959
|
2,469
|
2,647
|
-
|
2,839
|
2,586
|
2,133
|
-
|
2,333
|
-3,427
|
1,177
|
-
|
-1,503
|
-3,423
|
-925
|
-
|
-572
|
549
|
-310
|
-1,618
|
377
|
-3,132
|
-496
|
-400
|
-1,100
|
-378
|
-1,515
|
-6,224
|
76
|
|
経常(税引前)利益率(%)
|
6.9
|
7.77
|
7.33
|
-
|
5.92
|
8.61
|
9.26
|
-
|
7.55
|
7.23
|
7.33
|
-
|
7.61
|
7.49
|
7.8
|
-
|
7.13
|
7.79
|
8.54
|
-
|
8.79
|
6.61
|
9.62
|
-
|
7.69
|
-1.93
|
9.22
|
-
|
9.34
|
10.86
|
10.89
|
-
|
12.14
|
10.66
|
8.48
|
-
|
10.18
|
-21.76
|
5.89
|
-
|
-8.89
|
-28.99
|
-6.54
|
-
|
-3.76
|
3.23
|
-2.03
|
-11.56
|
2.26
|
-19.63
|
-2.77
|
-2.03
|
-6.08
|
-2.28
|
-8.98
|
-34.89
|
0.39
|
|
法人税等合計
|
531
|
421
|
407
|
371
|
295
|
483
|
548
|
397
|
539
|
479
|
432
|
-
|
332
|
546
|
567
|
-
|
494
|
64
|
669
|
-
|
610
|
513
|
783
|
-
|
522
|
-245
|
-76
|
-
|
508
|
708
|
794
|
-
|
362
|
390
|
-230
|
-
|
184
|
-485
|
10
|
-
|
-862
|
-1,028
|
-459
|
-
|
-11
|
-18
|
-178
|
-376
|
217
|
176
|
-71
|
-251
|
538
|
-23
|
-76
|
-50
|
107
|
|
実効税率(%)
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
519
|
787
|
837
|
1,164
|
586
|
941
|
1,098
|
1,393
|
923
|
967
|
1,032
|
978
|
1,106
|
1,088
|
1,158
|
1,233
|
965
|
1,653
|
1,362
|
1,466
|
1,336
|
1,110
|
1,704
|
1,026
|
1,219
|
-234
|
2,279
|
1,631
|
1,451
|
1,761
|
1,853
|
3,132
|
2,477
|
2,196
|
2,363
|
3,424
|
2,149
|
-2,942
|
1,167
|
-1,010
|
-628
|
-2,376
|
-449
|
-8,420
|
-537
|
587
|
-109
|
-1,219
|
193
|
-3,275
|
-414
|
-149
|
-1,636
|
-343
|
-1,439
|
-6,170
|
-31
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.71
|
1.07
|
1.13
|
1.57
|
0.79
|
1.27
|
1.47
|
1.86
|
1.23
|
1.28
|
1.36
|
1.29
|
1.45
|
1.43
|
1.53
|
1.63
|
1.3
|
2.26
|
1.88
|
2.05
|
1.89
|
1.61
|
2.5
|
1.52
|
1.85
|
-0.37
|
3.64
|
2.63
|
2.36
|
2.93
|
3.1
|
5.25
|
4.19
|
3.77
|
4.11
|
6
|
3.79
|
-5.21
|
2.07
|
-1.79
|
-1.11
|
-4.2
|
-0.79
|
-14.65
|
-0.92
|
1
|
-0.19
|
-2.06
|
0.32
|
-5.49
|
-0.69
|
-0.25
|
-2.7
|
-0.56
|
-2.33
|
-9.97
|
-0.16
|
|
希薄化後一株あたり利益
|
0.7
|
1.06
|
1.12
|
1.56
|
0.78
|
1.25
|
1.46
|
1.84
|
1.22
|
1.27
|
1.35
|
1.28
|
1.44
|
1.41
|
1.51
|
1.61
|
1.28
|
2.24
|
1.86
|
2.02
|
1.87
|
1.59
|
2.47
|
1.51
|
1.83
|
-0.37
|
3.6
|
2.59
|
2.34
|
2.89
|
3.06
|
5.18
|
4.15
|
3.73
|
4.07
|
5.93
|
3.75
|
-5.21
|
2.05
|
-1.79
|
-1.11
|
-4.2
|
-0.79
|
-14.65
|
-0.92
|
1
|
-0.19
|
-2.06
|
0.32
|
-5.49
|
-0.69
|
-0.25
|
-2.7
|
-0.56
|
-2.33
|
-9.97
|
-0.16
|
|
配当性向(%)
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.42
|
0.42
|
0.42
|
0.84
|
0.42
|
0.42
|
0.42
|
0.86
|
0.44
|
0.44
|
0.44
|
0.93
|
0.49
|
0.48
|
0.48
|
1.22
|
0.73
|
0.73
|
0.73
|
1.64
|
0.91
|
0.91
|
0.91
|
2
|
1.09
|
1.09
|
1.09
|
2.51
|
1.42
|
1.42
|
1.42
|
3.13
|
1.71
|
1.71
|
1.71
|
2.06
|
-
|
4.11
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|