|
（単位：百万ドル）
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3Q15
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4Q15
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1Q16
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2Q16
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3Q16
|
4Q16
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1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
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3Q22
|
4Q22
|
1Q23
|
2Q23
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3Q23
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4Q23
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1Q24
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2Q24
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3Q24
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4Q24
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1Q25
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2Q25
|
|
売上高
|
18,675
|
21,329
|
20,257
|
21,500
|
22,451
|
26,064
|
24,750
|
26,010
|
27,772
|
32,323
|
31,146
|
32,657
|
33,740
|
39,276
|
36,339
|
38,944
|
40,499
|
46,075
|
41,159
|
38,297
|
46,173
|
56,898
|
55,314
|
61,880
|
65,118
|
75,325
|
68,011
|
69,685
|
69,092
|
76,048
|
69,787
|
74,604
|
76,693
|
86,310
|
80,539
|
84,742
|
88,268
|
96,469
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90,234
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96,428
|
|
売上成長率（％）
|
-
|
-
|
-
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-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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売上原価
|
7,037
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8,188
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7,648
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8,130
|
8,699
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10,661
|
9,795
|
10,373
|
11,148
|
14,267
|
13,467
|
13,883
|
14,281
|
17,918
|
16,012
|
17,296
|
17,568
|
21,020
|
18,982
|
18,553
|
21,117
|
26,080
|
24,103
|
26,227
|
27,621
|
32,988
|
29,599
|
30,104
|
31,158
|
35,342
|
30,612
|
31,916
|
33,229
|
37,575
|
33,712
|
35,507
|
36,474
|
40,613
|
36,361
|
39,039
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|
研究開発費
|
3,230
|
3,510
|
3,367
|
3,363
|
3,596
|
3,622
|
3,942
|
4,172
|
4,205
|
4,306
|
5,039
|
5,114
|
5,232
|
6,034
|
6,029
|
6,213
|
6,554
|
7,222
|
6,820
|
6,875
|
6,856
|
7,022
|
7,485
|
7,675
|
7,694
|
8,708
|
9,119
|
9,841
|
10,273
|
10,267
|
11,468
|
10,588
|
11,258
|
12,113
|
11,903
|
11,860
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12,447
|
13,116
|
13,556
|
13,808
|
|
営業費用
|
13,967
|
15,949
|
14,915
|
15,532
|
16,684
|
19,425
|
18,182
|
21,878
|
19,990
|
24,659
|
24,145
|
29,850
|
25,430
|
31,073
|
29,731
|
29,764
|
31,322
|
36,809
|
33,182
|
31,914
|
34,960
|
41,247
|
38,877
|
42,519
|
44,087
|
53,440
|
47,917
|
50,232
|
51,957
|
57,888
|
52,372
|
52,766
|
55,350
|
62,613
|
55,067
|
57,317
|
59,747
|
65,497
|
59,628
|
65,157
|
|
営業利益
|
4,708
|
5,380
|
5,342
|
5,968
|
5,767
|
6,639
|
6,568
|
4,132
|
7,782
|
7,664
|
7,001
|
2,807
|
8,310
|
8,203
|
6,608
|
9,180
|
9,177
|
9,266
|
7,977
|
6,383
|
11,213
|
15,651
|
16,437
|
19,361
|
21,031
|
21,885
|
20,094
|
19,453
|
17,135
|
18,160
|
17,415
|
21,838
|
21,343
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23,697
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25,472
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27,425
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28,521
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30,972
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30,606
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31,271
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営業利益率 (%)
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|
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経常（税引前）利益
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4,891
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5,200
|
5,129
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6,119
|
6,045
|
6,857
|
6,819
|
4,377
|
7,979
|
8,018
|
10,543
|
4,215
|
10,083
|
10,072
|
8,146
|
12,147
|
8,628
|
10,704
|
7,757
|
8,277
|
13,359
|
18,689
|
21,283
|
21,985
|
23,064
|
24,402
|
18,934
|
19,014
|
16,233
|
17,147
|
18,205
|
21,903
|
21,197
|
24,412
|
28,315
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27,551
|
31,706
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32,243
|
41,789
|
33,933
|
|
経常（税引前）利益率（％）
|
26.19
|
24.38
|
25.32
|
28.46
|
26.93
|
26.31
|
27.55
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16.83
|
28.73
|
24.81
|
33.85
|
12.91
|
29.88
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25.64
|
22.42
|
31.19
|
21.3
|
23.23
|
18.85
|
21.61
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28.93
|
32.85
|
38.48
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35.53
|
35.42
|
32.4
|
27.84
|
27.29
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23.49
|
22.55
|
26.09
|
29.36
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27.64
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28.28
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35.16
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32.51
|
35.92
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33.42
|
46.31
|
35.19
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|
法人税等合計
|
912
|
277
|
922
|
1,242
|
984
|
1,524
|
1,393
|
853
|
1,247
|
11,038
|
1,142
|
1,020
|
891
|
1,124
|
1,489
|
2,200
|
1,560
|
33
|
921
|
1,318
|
2,112
|
3,462
|
3,353
|
3,460
|
4,128
|
3,760
|
2,498
|
3,012
|
2,323
|
3,523
|
3,154
|
3,535
|
1,508
|
3,725
|
4,653
|
3,932
|
5,405
|
5,707
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7,249
|
5,737
|
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実効税率（％）
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|
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|
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|
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純利益
|
3,979
|
4,923
|
4,207
|
4,877
|
5,061
|
5,333
|
5,426
|
3,524
|
6,732
|
-3,020
|
9,401
|
3,195
|
9,192
|
8,948
|
6,657
|
9,947
|
7,068
|
10,671
|
6,836
|
6,959
|
11,247
|
15,227
|
17,930
|
18,525
|
18,936
|
20,642
|
16,436
|
16,002
|
13,910
|
13,624
|
15,051
|
18,368
|
19,689
|
20,687
|
23,662
|
23,619
|
26,301
|
26,536
|
34,540
|
28,196
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
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|
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|
|
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|
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一株あたり利益
|
-
|
-
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-
|
-
|
-
|
-
|
7.85
|
5.09
|
9.71
|
-
|
13.53
|
4.6
|
13.21
|
12.88
|
9.58
|
14.33
|
10.2
|
15.47
|
9.96
|
10.21
|
16.55
|
22.46
|
26.63
|
27.69
|
28.44
|
31.12
|
24.9
|
1.22
|
1.07
|
1.06
|
1.18
|
1.45
|
1.56
|
1.65
|
1.91
|
1.91
|
2.14
|
2.17
|
2.84
|
2.33
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希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
7.73
|
5.01
|
9.57
|
-
|
13.33
|
4.54
|
13.06
|
12.75
|
9.5
|
14.21
|
10.12
|
15.33
|
9.87
|
10.13
|
16.4
|
22.23
|
26.29
|
27.26
|
27.99
|
30.67
|
24.62
|
1.21
|
1.06
|
1.06
|
1.17
|
1.44
|
1.55
|
1.64
|
1.89
|
1.89
|
2.12
|
2.14
|
2.81
|
2.31
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.2
|
0.2
|
0.2
|
0.2
|
0.21
|