|
(単位:百万ドル)
|
3Q10
|
4Q10
|
1Q11
|
2Q11
|
3Q11
|
4Q11
|
1Q12
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
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
|
10,368
|
10,836
|
10,750
|
10,407
|
10,866
|
11,195
|
11,256
|
11,527
|
11,588
|
11,876
|
12,098
|
12,216
|
12,085
|
11,155
|
11,545
|
12,245
|
11,936
|
12,137
|
12,682
|
11,927
|
12,000
|
12,352
|
11,580
|
11,940
|
12,133
|
12,136
|
11,887
|
12,463
|
12,844
|
13,072
|
12,446
|
12,958
|
13,428
|
13,159
|
12,005
|
11,983
|
12,154
|
11,929
|
11,960
|
12,803
|
12,900
|
12,720
|
12,835
|
13,632
|
13,592
|
14,571
|
14,668
|
12,791
|
12,702
|
13,841
|
13,991
|
14,149
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
3,738
|
-
|
3,995
|
4,146
|
4,207
|
-
|
4,366
|
4,462
|
4,419
|
4,637
|
4,755
|
4,705
|
4,678
|
5,204
|
4,539
|
4,912
|
4,846
|
4,612
|
4,850
|
4,495
|
4,279
|
4,468
|
4,304
|
4,422
|
-
|
4,709
|
4,389
|
4,704
|
-
|
4,926
|
4,673
|
4,785
|
-
|
4,695
|
4,241
|
4,212
|
-
|
4,348
|
4,176
|
4,618
|
4,847
|
4,671
|
4,714
|
5,286
|
5,165
|
5,339
|
5,111
|
4,574
|
4,429
|
4,720
|
4,880
|
4,871
|
|
売上総利益
|
6,630
|
6,793
|
6,755
|
6,261
|
6,659
|
6,861
|
6,890
|
7,065
|
7,169
|
7,239
|
7,343
|
7,511
|
7,407
|
5,951
|
7,006
|
7,333
|
7,090
|
7,525
|
7,832
|
7,432
|
7,721
|
7,884
|
7,276
|
7,518
|
7,546
|
7,427
|
7,498
|
7,759
|
7,922
|
8,146
|
7,773
|
8,173
|
8,574
|
8,464
|
7,764
|
7,771
|
7,684
|
7,581
|
7,784
|
8,185
|
8,053
|
8,049
|
8,121
|
8,346
|
8,427
|
9,232
|
9,557
|
8,217
|
8,273
|
9,121
|
9,111
|
9,278
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,583
|
1,529
|
1,547
|
1,560
|
1,509
|
1,626
|
1,545
|
1,508
|
1,507
|
-
|
1,567
|
1,549
|
1,590
|
-
|
1,608
|
1,557
|
1,659
|
-
|
1,666
|
1,570
|
1,546
|
-
|
1,612
|
1,527
|
1,697
|
1,714
|
1,670
|
1,708
|
1,781
|
1,855
|
1,962
|
1,913
|
1,943
|
1,948
|
2,286
|
2,299
|
2,335
|
|
営業費用
|
4,285
|
-
|
4,404
|
4,577
|
4,476
|
-
|
4,680
|
4,331
|
4,419
|
4,588
|
4,554
|
4,569
|
4,952
|
4,284
|
4,464
|
4,991
|
4,468
|
4,600
|
4,753
|
4,138
|
4,737
|
5,007
|
4,383
|
4,349
|
-
|
4,671
|
4,425
|
4,625
|
-
|
4,341
|
4,562
|
4,660
|
-
|
4,885
|
4,384
|
4,357
|
-
|
5,011
|
4,561
|
4,720
|
4,615
|
4,562
|
4,511
|
4,806
|
5,135
|
5,286
|
5,281
|
5,121
|
6,082
|
6,763
|
5,998
|
6,076
|
|
営業利益
|
2,345
|
-
|
2,351
|
1,684
|
2,183
|
-
|
2,210
|
2,734
|
2,750
|
2,651
|
2,789
|
2,942
|
2,455
|
1,667
|
2,542
|
2,342
|
2,622
|
2,925
|
3,079
|
3,294
|
2,984
|
2,877
|
2,893
|
3,169
|
3,034
|
2,756
|
3,073
|
3,134
|
3,346
|
3,805
|
3,211
|
3,513
|
3,690
|
3,579
|
3,380
|
3,414
|
3,247
|
2,570
|
3,223
|
3,465
|
3,438
|
3,487
|
3,610
|
3,540
|
3,292
|
3,946
|
4,276
|
3,096
|
2,191
|
2,358
|
3,113
|
3,202
|
|
営業利益率 (%)
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
2,403
|
-
|
2,425
|
1,730
|
2,203
|
-
|
2,245
|
2,749
|
2,779
|
2,631
|
2,780
|
2,945
|
2,540
|
1,755
|
2,642
|
2,360
|
2,873
|
3,035
|
3,137
|
3,306
|
3,083
|
2,953
|
2,963
|
3,191
|
-
|
2,962
|
3,232
|
3,253
|
-
|
3,909
|
3,343
|
3,615
|
-
|
3,686
|
3,534
|
3,444
|
-
|
2,681
|
3,255
|
3,591
|
3,657
|
3,603
|
3,801
|
3,475
|
3,415
|
3,957
|
4,442
|
3,161
|
2,235
|
2,267
|
2,887
|
2,947
|
|
経常(税引前)利益率(%)
|
23.18
|
-
|
22.56
|
16.62
|
20.27
|
-
|
19.94
|
23.85
|
23.98
|
22.15
|
22.98
|
24.11
|
21.02
|
15.73
|
22.88
|
19.27
|
24.07
|
25.01
|
24.74
|
27.72
|
25.69
|
23.91
|
25.59
|
26.73
|
-
|
24.41
|
27.19
|
26.1
|
-
|
29.9
|
26.86
|
27.9
|
-
|
28.01
|
29.44
|
28.74
|
-
|
22.47
|
27.22
|
28.05
|
28.35
|
28.33
|
29.61
|
25.49
|
25.13
|
27.16
|
30.28
|
24.71
|
17.6
|
16.38
|
20.63
|
20.83
|
|
法人税等合計
|
211
|
-
|
495
|
209
|
396
|
-
|
468
|
567
|
614
|
539
|
-363
|
467
|
544
|
326
|
461
|
532
|
476
|
598
|
707
|
159
|
734
|
631
|
615
|
676
|
-
|
568
|
12,010
|
562
|
-
|
360
|
521
|
571
|
-
|
760
|
656
|
670
|
-
|
507
|
710
|
728
|
677
|
630
|
757
|
805
|
642
|
745
|
804
|
527
|
349
|
-444
|
459
|
456
|
|
実効税率(%)
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
2,192
|
1,935
|
1,930
|
1,521
|
1,807
|
1,232
|
1,777
|
2,182
|
2,165
|
2,092
|
3,143
|
2,478
|
1,996
|
1,429
|
2,181
|
1,828
|
2,397
|
2,437
|
2,430
|
3,147
|
2,349
|
2,322
|
2,348
|
2,515
|
2,424
|
2,394
|
-8,778
|
2,691
|
3,803
|
3,549
|
2,822
|
3,044
|
2,206
|
2,926
|
2,878
|
2,774
|
2,636
|
2,174
|
2,545
|
2,863
|
2,980
|
2,973
|
3,044
|
2,670
|
2,773
|
3,212
|
3,638
|
2,634
|
1,886
|
2,711
|
2,428
|
2,491
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.38
|
0.34
|
0.34
|
0.27
|
0.33
|
0.22
|
0.33
|
0.41
|
0.4
|
0.39
|
0.59
|
0.47
|
0.37
|
0.27
|
0.42
|
0.36
|
0.47
|
0.48
|
0.48
|
0.62
|
0.47
|
0.46
|
0.47
|
0.5
|
0.49
|
0.48
|
-1.78
|
0.56
|
0.81
|
0.78
|
0.63
|
0.7
|
0.52
|
0.69
|
0.68
|
0.66
|
0.62
|
0.51
|
0.6
|
0.68
|
0.71
|
0.71
|
0.73
|
0.65
|
0.68
|
0.79
|
0.9
|
0.65
|
0.47
|
0.68
|
0.61
|
0.63
|
|
希薄化後一株あたり利益
|
0.37
|
0.33
|
0.34
|
0.27
|
0.33
|
0.22
|
0.33
|
0.4
|
0.4
|
0.39
|
0.59
|
0.46
|
0.37
|
0.27
|
0.42
|
0.35
|
0.46
|
0.47
|
0.48
|
0.62
|
0.46
|
0.46
|
0.47
|
0.5
|
0.48
|
0.48
|
-1.78
|
0.56
|
0.81
|
0.77
|
0.63
|
0.69
|
0.51
|
0.68
|
0.68
|
0.65
|
0.62
|
0.51
|
0.6
|
0.68
|
0.7
|
0.71
|
0.73
|
0.65
|
0.67
|
0.78
|
0.89
|
0.65
|
0.46
|
0.68
|
0.61
|
0.62
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
0.06
|
0.06
|
0.06
|
0.06
|
0.08
|
0.14
|
0.14
|
0.17
|
0.17
|
0.17
|
0.19
|
0.19
|
0.19
|
0.21
|
0.21
|
0.21
|
0.26
|
0.26
|
0.26
|
0.29
|
0.29
|
0.29
|
0.29
|
0.33
|
0.33
|
0.33
|
0.33
|
0.35
|
0.35
|
0.35
|
0.35
|
0.36
|
0.36
|
0.36
|
0.36
|
0.37
|
0.37
|
0.37
|
0.38
|
0.38
|
0.38
|
0.39
|
0.39
|
0.39
|
0.4
|
0.4
|
0.4
|
0.41
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|