|
（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
|
1Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
1,108
|
1,212
|
1,175
|
1,219
|
1,203
|
1,208
|
1,309
|
1,326
|
1,292
|
1,420
|
1,385
|
1,417
|
1,415
|
1,723
|
1,827
|
1,965
|
2,129
|
2,421
|
2,511
|
2,641
|
2,555
|
2,592
|
2,778
|
2,839
|
2,727
|
2,894
|
2,956
|
2,872
|
2,811
|
3,078
|
3,078
|
3,307
|
3,131
|
3,357
|
3,439
|
3,526
|
3,490
|
3,617
|
3,600
|
3,671
|
3,534
|
3,682
|
3,376
|
2,853
|
2,694
|
2,775
|
2,779
|
2,532
|
2,589
|
2,509
|
2,463
|
2,456
|
2,530
|
2,291
|
2,465
|
2,466
|
2,431
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
売上原価
|
97
|
106
|
95
|
-
|
103
|
100
|
123
|
-
|
133
|
139
|
139
|
-
|
133
|
230
|
234
|
-
|
279
|
291
|
302
|
-
|
312
|
286
|
310
|
-
|
313
|
370
|
416
|
-
|
384
|
366
|
370
|
-
|
446
|
421
|
460
|
-
|
602
|
476
|
430
|
-
|
454
|
411
|
449
|
-
|
478
|
459
|
511
|
753
|
484
|
469
|
662
|
592
|
659
|
542
|
546
|
638
|
629
|
|
研究開発費
|
307
|
331
|
319
|
-
|
293
|
285
|
301
|
-
|
355
|
329
|
304
|
-
|
284
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
248
|
262
|
244
|
-
|
244
|
266
|
261
|
-
|
300
|
301
|
299
|
-
|
352
|
431
|
405
|
-
|
511
|
576
|
570
|
-
|
560
|
491
|
477
|
-
|
497
|
492
|
462
|
-
|
499
|
430
|
433
|
-
|
501
|
516
|
497
|
-
|
567
|
587
|
554
|
-
|
570
|
555
|
573
|
-
|
595
|
637
|
654
|
634
|
572
|
563
|
605
|
548
|
788
|
581
|
553
|
588
|
572
|
|
営業費用
|
805
|
816
|
981
|
-
|
787
|
797
|
821
|
-
|
922
|
915
|
882
|
-
|
909
|
1,066
|
1,150
|
-
|
1,462
|
1,436
|
1,363
|
-
|
1,437
|
1,358
|
1,406
|
-
|
1,348
|
1,433
|
1,530
|
-
|
1,786
|
1,877
|
1,424
|
-
|
1,596
|
2,143
|
1,741
|
-
|
1,987
|
1,660
|
1,793
|
-
|
1,714
|
1,707
|
2,290
|
-
|
1,720
|
2,289
|
1,984
|
1,921
|
1,319
|
1,137
|
2,024
|
1,747
|
2,672
|
1,825
|
1,766
|
2,014
|
2,119
|
|
営業利益
|
303
|
395
|
194
|
-
|
416
|
410
|
488
|
-
|
369
|
505
|
535
|
-
|
510
|
662
|
684
|
-
|
671
|
988
|
1,152
|
-
|
1,117
|
1,233
|
1,371
|
-
|
1,378
|
1,460
|
1,425
|
-
|
1,024
|
1,200
|
1,653
|
-
|
1,534
|
1,213
|
1,697
|
-
|
1,502
|
1,955
|
1,806
|
-
|
1,819
|
1,974
|
1,086
|
-
|
973
|
485
|
794
|
610
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益率 (%)
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常（税引前）利益
|
295
|
396
|
187
|
-
|
426
|
399
|
480
|
-
|
384
|
508
|
530
|
-
|
496
|
652
|
679
|
-
|
665
|
993
|
1,136
|
-
|
1,102
|
1,222
|
1,356
|
-
|
1,325
|
1,402
|
1,367
|
-
|
986
|
1,132
|
1,609
|
-
|
1,493
|
1,178
|
1,812
|
-
|
1,860
|
1,758
|
1,779
|
-
|
1,699
|
2,037
|
957
|
-
|
467
|
582
|
291
|
347
|
1,269
|
1,371
|
438
|
708
|
-142
|
464
|
698
|
451
|
311
|
|
経常（税引前）利益率（％）
|
26.63
|
32.73
|
15.92
|
-
|
35.42
|
33.02
|
36.7
|
-
|
29.76
|
35.8
|
38.3
|
-
|
35.06
|
37.84
|
37.2
|
-
|
31.26
|
41.03
|
45.24
|
-
|
43.17
|
47.16
|
48.83
|
-
|
48.61
|
48.44
|
46.25
|
-
|
35.11
|
36.79
|
52.31
|
-
|
47.71
|
35.12
|
52.71
|
-
|
53.3
|
48.62
|
49.42
|
-
|
48.08
|
55.34
|
28.37
|
-
|
17.33
|
20.98
|
10.48
|
13.72
|
49.03
|
54.66
|
17.8
|
28.83
|
-5.58
|
20.29
|
28.35
|
18.29
|
12.8
|
|
法人税等合計
|
75
|
102
|
75
|
-
|
117
|
95
|
127
|
-
|
82
|
121
|
131
|
-
|
65
|
159
|
186
|
-
|
178
|
268
|
274
|
-
|
281
|
292
|
330
|
-
|
356
|
353
|
337
|
-
|
239
|
269
|
383
|
-
|
322
|
263
|
369
|
-
|
422
|
248
|
211
|
-
|
292
|
446
|
240
|
-
|
44
|
-410
|
-26
|
125
|
216
|
236
|
50
|
114
|
-73
|
71
|
115
|
62
|
70
|
|
実効税率（％）
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
219
|
294
|
254
|
271
|
308
|
304
|
353
|
300
|
302
|
387
|
398
|
292
|
426
|
490
|
487
|
457
|
479
|
723
|
856
|
883
|
822
|
927
|
1,019
|
831
|
970
|
1,049
|
1,032
|
649
|
747
|
862
|
1,226
|
-167
|
1,172
|
915
|
1,444
|
946
|
1,408
|
1,494
|
1,545
|
1,439
|
1,399
|
1,606
|
703
|
357
|
410
|
1,025
|
329
|
303
|
1,058
|
1,134
|
387
|
593
|
-69
|
393
|
583
|
388
|
240
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.8
|
1.13
|
1.06
|
1
|
1.22
|
1.19
|
1.45
|
1.24
|
1.26
|
1.62
|
1.68
|
1.24
|
1.8
|
2.07
|
2.06
|
1.94
|
2.03
|
3.02
|
3.63
|
3.75
|
3.5
|
3.94
|
4.16
|
3.77
|
4.44
|
4.79
|
4.72
|
3
|
3.47
|
4.07
|
5.8
|
-1.41
|
5.55
|
4.18
|
7.17
|
4.74
|
7.17
|
7.85
|
8.4
|
8.1
|
8.1
|
9.6
|
4.47
|
2.33
|
2.7
|
3
|
2.22
|
2.06
|
7.25
|
7.86
|
2.69
|
4.09
|
-0.47
|
2.71
|
4.01
|
2.67
|
1.65
|
|
希薄化後一株あたり利益
|
0.8
|
1.12
|
1.05
|
0.99
|
1.2
|
1.18
|
1.43
|
1.22
|
1.25
|
1.61
|
1.67
|
1.23
|
1.79
|
2.06
|
2.05
|
1.92
|
2.02
|
3.01
|
3.62
|
3.74
|
3.49
|
3.93
|
4.15
|
3.77
|
4.43
|
4.79
|
4.71
|
2.99
|
3.46
|
4.07
|
5.79
|
-1.4
|
5.54
|
4.18
|
7.15
|
4.73
|
7.15
|
7.85
|
8.39
|
8.08
|
8.08
|
9.59
|
4.46
|
2.32
|
2.69
|
2.99
|
2.22
|
2.06
|
7.24
|
7.84
|
2.67
|
4.07
|
-0.47
|
2.7
|
4
|
2.66
|
1.64
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|