|
(単位:百万ドル)
|
2Q10
|
3Q10
|
1Q11
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
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
|
2Q25
|
3Q25
|
|
売上高
|
1,844
|
1,878
|
1,842
|
1,922
|
2,014
|
1,887
|
1,990
|
1,980
|
1,900
|
2,000
|
2,052
|
2,015
|
2,072
|
2,157
|
2,051
|
2,051
|
3,120
|
3,059
|
2,986
|
3,067
|
3,198
|
3,231
|
2,922
|
2,969
|
3,035
|
3,166
|
3,080
|
4,222
|
4,278
|
4,402
|
4,160
|
4,195
|
4,350
|
4,584
|
4,225
|
4,253
|
3,855
|
4,784
|
5,315
|
4,907
|
4,890
|
4,995
|
5,011
|
4,641
|
4,586
|
4,821
|
4,878
|
4,706
|
5,045
|
4,990
|
5,168
|
5,272
|
5,509
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
886
|
905
|
865
|
920
|
951
|
926
|
970
|
947
|
894
|
982
|
992
|
980
|
1,019
|
1,046
|
1,006
|
1,005
|
1,932
|
-
|
1,578
|
1,584
|
1,651
|
-
|
1,470
|
1,537
|
1,532
|
-
|
1,530
|
2,619
|
2,262
|
-
|
2,187
|
2,221
|
2,276
|
-
|
2,247
|
2,520
|
2,195
|
-
|
2,583
|
2,661
|
2,729
|
2,572
|
2,706
|
2,574
|
2,453
|
2,586
|
2,778
|
2,679
|
2,741
|
2,683
|
2,933
|
3,015
|
2,875
|
|
研究開発費
|
-
|
-
|
-
|
-
|
-
|
113
|
118
|
114
|
118
|
122
|
121
|
126
|
147
|
137
|
129
|
129
|
178
|
-
|
187
|
182
|
207
|
-
|
182
|
187
|
186
|
-
|
192
|
260
|
277
|
-
|
258
|
252
|
282
|
-
|
270
|
264
|
262
|
-
|
291
|
317
|
344
|
329
|
343
|
315
|
313
|
337
|
306
|
290
|
299
|
299
|
343
|
302
|
297
|
|
販売管理費
|
426
|
423
|
447
|
441
|
474
|
488
|
495
|
469
|
495
|
514
|
534
|
531
|
525
|
528
|
544
|
511
|
764
|
-
|
748
|
732
|
728
|
-
|
709
|
724
|
719
|
-
|
774
|
1,057
|
1,081
|
-
|
1,073
|
1,089
|
1,076
|
-
|
1,121
|
1,025
|
980
|
-
|
1,149
|
1,148
|
1,237
|
1,223
|
1,232
|
1,149
|
1,187
|
1,205
|
1,190
|
1,213
|
1,193
|
1,196
|
1,318
|
1,273
|
1,320
|
|
営業費用
|
1,414
|
1,438
|
1,428
|
1,481
|
1,542
|
1,529
|
1,584
|
1,531
|
1,508
|
1,619
|
1,648
|
1,637
|
1,690
|
1,712
|
1,702
|
1,758
|
2,983
|
-
|
2,635
|
2,601
|
2,682
|
-
|
2,111
|
2,523
|
3,258
|
-
|
2,850
|
4,040
|
3,766
|
-
|
3,273
|
4,059
|
3,725
|
-
|
3,724
|
3,884
|
3,497
|
-
|
4,074
|
4,473
|
4,262
|
4,180
|
4,359
|
4,104
|
4,001
|
4,193
|
4,329
|
4,267
|
4,311
|
4,388
|
4,715
|
4,725
|
4,627
|
|
営業利益
|
430
|
440
|
413
|
440
|
471
|
358
|
406
|
449
|
392
|
381
|
404
|
378
|
381
|
445
|
349
|
293
|
137
|
-
|
352
|
466
|
516
|
-
|
811
|
446
|
-223
|
-
|
230
|
183
|
513
|
-
|
888
|
136
|
626
|
-
|
501
|
370
|
358
|
-
|
1,241
|
434
|
628
|
815
|
652
|
537
|
585
|
628
|
549
|
439
|
734
|
602
|
453
|
546
|
882
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
427
|
430
|
408
|
428
|
460
|
344
|
392
|
418
|
365
|
360
|
379
|
359
|
363
|
423
|
285
|
225
|
39
|
-
|
266
|
376
|
422
|
-
|
692
|
362
|
-404
|
-
|
105
|
6
|
647
|
-
|
714
|
3
|
460
|
-
|
394
|
200
|
248
|
-
|
1,157
|
305
|
514
|
723
|
525
|
421
|
481
|
529
|
471
|
359
|
633
|
500
|
306
|
363
|
703
|
|
経常(税引前)利益率(%)
|
23.17
|
22.92
|
22.16
|
22.29
|
22.87
|
18.24
|
19.72
|
21.13
|
19.25
|
18.02
|
18.47
|
17.82
|
17.52
|
19.61
|
13.9
|
10.97
|
1.25
|
-
|
8.91
|
12.26
|
13.2
|
-
|
23.68
|
12.19
|
-13.31
|
-
|
3.41
|
0.14
|
15.12
|
-
|
17.16
|
0.07
|
10.57
|
-
|
9.33
|
4.7
|
6.43
|
-
|
21.77
|
6.22
|
10.51
|
14.47
|
10.48
|
9.07
|
10.49
|
10.97
|
9.66
|
7.63
|
12.55
|
10.02
|
5.92
|
6.89
|
12.76
|
|
法人税等合計
|
129
|
124
|
93
|
117
|
122
|
81
|
102
|
106
|
95
|
84
|
87
|
88
|
76
|
97
|
50
|
9
|
-23
|
-
|
37
|
38
|
32
|
-
|
131
|
18
|
-271
|
-
|
241
|
18
|
53
|
-
|
115
|
-17
|
9
|
-
|
117
|
17
|
-38
|
-
|
154
|
6
|
-11
|
46
|
71
|
31
|
-28
|
68
|
64
|
77
|
96
|
13
|
3
|
55
|
129
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
297
|
306
|
315
|
312
|
343
|
262
|
291
|
326
|
625
|
275
|
301
|
271
|
287
|
326
|
236
|
216
|
62
|
181
|
229
|
338
|
390
|
19
|
562
|
344
|
-132
|
327
|
-136
|
-12
|
594
|
-135
|
599
|
20
|
451
|
163
|
278
|
183
|
286
|
128
|
1,003
|
299
|
525
|
677
|
454
|
360
|
509
|
460
|
407
|
281
|
537
|
487
|
303
|
308
|
574
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
1.26
|
1.32
|
1.39
|
1.41
|
1.57
|
1.23
|
1.41
|
1.62
|
3.18
|
1.42
|
1.55
|
1.4
|
1.48
|
1.69
|
1.22
|
1.1
|
0.3
|
0.86
|
1.08
|
1.59
|
1.83
|
0.09
|
2.64
|
1.61
|
-0.75
|
1.27
|
-0.76
|
-0.19
|
2.08
|
-0.64
|
2.09
|
-0.07
|
1.53
|
0.46
|
0.88
|
0.53
|
0.98
|
0.36
|
3.38
|
0.95
|
1.73
|
2.3
|
1.51
|
1.18
|
1.71
|
1.54
|
1.37
|
0.97
|
1.85
|
1.68
|
1.05
|
1.07
|
2
|
|
希薄化後一株あたり利益
|
1.24
|
1.29
|
1.36
|
1.38
|
1.53
|
1.21
|
1.39
|
1.59
|
3.13
|
1.39
|
1.52
|
1.37
|
1.45
|
1.65
|
1.2
|
1.08
|
0.29
|
0.84
|
1.06
|
1.56
|
1.8
|
0.09
|
2.58
|
1.58
|
-0.75
|
1.24
|
-0.76
|
-0.19
|
2.03
|
-0.64
|
2.05
|
-0.07
|
1.51
|
0.45
|
0.87
|
0.53
|
0.97
|
0.36
|
3.35
|
0.94
|
1.72
|
2.28
|
1.5
|
1.18
|
1.7
|
1.53
|
1.36
|
0.96
|
1.85
|
1.68
|
1.04
|
1.07
|
2
|
|
一株あたり配当金
|
0.37
|
0.37
|
0.41
|
0.41
|
0.41
|
0.45
|
0.45
|
0.45
|
0.49
|
0.49
|
0.49
|
0.55
|
0.55
|
0.55
|
0.6
|
0.6
|
0.6
|
-
|
0.66
|
0.66
|
0.66
|
-
|
0.73
|
0.73
|
0.73
|
-
|
0.75
|
0.75
|
0.75
|
-
|
0.77
|
0.77
|
0.77
|
-
|
0.79
|
0.79
|
0.79
|
-
|
0.83
|
0.83
|
0.83
|
0.87
|
0.87
|
0.87
|
0.91
|
0.91
|
0.91
|
0.95
|
0.95
|
0.95
|
1.04
|
1.04
|
1.04
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|