|
(単位:百万ドル)
|
2Q10
|
3Q10
|
1Q11
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
30,849
|
30,729
|
32,302
|
31,632
|
31,189
|
30,036
|
30,693
|
29,669
|
28,359
|
27,582
|
27,226
|
28,154
|
27,309
|
27,585
|
26,839
|
25,453
|
25,349
|
12,246
|
11,588
|
11,892
|
12,684
|
12,385
|
13,060
|
14,517
|
14,003
|
14,586
|
14,710
|
14,036
|
14,603
|
14,618
|
12,469
|
14,294
|
15,646
|
15,877
|
15,289
|
17,028
|
16,490
|
14,664
|
13,828
|
12,913
|
13,196
|
13,185
|
12,800
|
13,519
|
13,504
|
13,220
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
15,859
|
15,730
|
16,798
|
15,819
|
15,669
|
15,049
|
15,181
|
14,524
|
14,031
|
13,241
|
13,397
|
14,525
|
13,464
|
13,913
|
14,075
|
13,070
|
12,890
|
9,626
|
9,338
|
9,720
|
10,436
|
10,002
|
10,633
|
11,935
|
11,301
|
11,898
|
12,098
|
11,307
|
11,698
|
11,746
|
9,976
|
11,901
|
12,322
|
12,437
|
11,901
|
13,643
|
13,157
|
11,764
|
11,019
|
9,984
|
10,374
|
10,297
|
9,777
|
10,613
|
10,664
|
10,481
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,888
|
3,023
|
2,906
|
2,840
|
2,739
|
|
売上総利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
研究開発費
|
722
|
742
|
798
|
815
|
812
|
786
|
850
|
854
|
794
|
815
|
797
|
811
|
873
|
887
|
825
|
850
|
893
|
292
|
301
|
298
|
296
|
314
|
289
|
347
|
356
|
347
|
344
|
353
|
413
|
400
|
338
|
359
|
471
|
514
|
477
|
418
|
425
|
368
|
403
|
410
|
354
|
399
|
436
|
413
|
397
|
401
|
|
販売管理費
|
3,064
|
3,154
|
3,090
|
3,397
|
3,402
|
3,367
|
3,540
|
3,366
|
3,300
|
3,342
|
3,274
|
3,210
|
3,391
|
3,388
|
3,071
|
3,063
|
2,962
|
1,037
|
1,002
|
719
|
1,017
|
1,087
|
1,096
|
1,169
|
1,260
|
1,227
|
1,248
|
1,339
|
1,376
|
1,290
|
1,216
|
1,156
|
1,376
|
1,483
|
1,408
|
1,468
|
1,464
|
1,143
|
1,331
|
1,398
|
1,302
|
1,383
|
1,462
|
1,404
|
1,459
|
1,480
|
|
営業費用
|
27,991
|
28,406
|
28,908
|
28,664
|
28,669
|
27,994
|
28,471
|
38,502
|
26,607
|
25,981
|
25,371
|
26,157
|
25,487
|
26,127
|
24,919
|
24,022
|
24,137
|
11,318
|
10,747
|
10,775
|
11,828
|
11,567
|
12,105
|
13,544
|
13,039
|
13,506
|
13,784
|
13,108
|
13,524
|
13,753
|
11,643
|
13,515
|
14,325
|
14,515
|
13,908
|
15,669
|
15,212
|
13,392
|
13,063
|
12,151
|
12,244
|
1,953
|
2,071
|
1,966
|
1,995
|
2,085
|
|
営業利益
|
2,858
|
2,323
|
3,394
|
2,968
|
2,520
|
2,042
|
2,222
|
-8,833
|
1,752
|
1,601
|
1,855
|
1,997
|
1,822
|
1,458
|
1,920
|
1,431
|
1,212
|
928
|
841
|
1,117
|
856
|
818
|
955
|
973
|
964
|
1,080
|
926
|
928
|
1,079
|
865
|
826
|
779
|
1,321
|
1,362
|
1,381
|
1,359
|
1,278
|
1,272
|
765
|
762
|
952
|
935
|
952
|
940
|
845
|
654
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,746
|
1,292
|
1,104
|
834
|
836
|
1,081
|
775
|
754
|
899
|
905
|
83
|
1,018
|
900
|
883
|
248
|
878
|
826
|
751
|
1,296
|
1,336
|
1,326
|
1,327
|
1,239
|
1,202
|
584
|
602
|
936
|
793
|
797
|
827
|
704
|
506
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6.51
|
5.08
|
4.36
|
6.81
|
7.21
|
9.09
|
6.11
|
6.09
|
6.88
|
6.23
|
0.59
|
6.98
|
6.12
|
6.29
|
1.7
|
6.01
|
6.62
|
5.25
|
8.28
|
8.41
|
8.67
|
7.79
|
7.51
|
8.2
|
4.22
|
4.66
|
7.09
|
6.01
|
6.23
|
6.12
|
5.21
|
3.83
|
|
法人税等合計
|
567
|
416
|
692
|
588
|
473
|
353
|
386
|
-200
|
341
|
331
|
319
|
409
|
375
|
328
|
380
|
281
|
250
|
184
|
176
|
238
|
164
|
195
|
203
|
-1,033
|
-975
|
138
|
97
|
101
|
-931
|
200
|
62
|
17
|
228
|
108
|
218
|
241
|
239
|
83
|
97
|
-464
|
170
|
171
|
190
|
187
|
139
|
100
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
2,200
|
1,773
|
2,605
|
2,304
|
1,926
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
592
|
629
|
783
|
611
|
559
|
696
|
1,938
|
1,058
|
880
|
803
|
782
|
1,179
|
678
|
764
|
734
|
1,068
|
1,228
|
1,108
|
1,086
|
1,000
|
1,119
|
487
|
1,066
|
766
|
622
|
607
|
640
|
565
|
406
|
|
純利益率(%)
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.94
|
0.76
|
1.19
|
1.07
|
0.94
|
0.74
|
0.8
|
-4.49
|
0.63
|
0.56
|
0.72
|
0.75
|
0.67
|
0.53
|
0.75
|
0.56
|
0.47
|
0.33
|
0.37
|
0.46
|
0.36
|
0.33
|
0.41
|
1.17
|
0.65
|
0.55
|
0.52
|
0.51
|
0.79
|
0.47
|
0.53
|
0.52
|
0.83
|
1
|
0.94
|
1
|
0.95
|
1.09
|
0.49
|
1.08
|
0.77
|
0.63
|
0.62
|
0.65
|
0.6
|
0.43
|
|
希薄化後一株あたり利益
|
0.91
|
0.75
|
1.17
|
1.05
|
0.93
|
0.73
|
0.8
|
-4.49
|
0.63
|
0.55
|
0.71
|
0.74
|
0.66
|
0.52
|
0.73
|
0.55
|
0.47
|
0.33
|
0.36
|
0.45
|
0.36
|
0.33
|
0.41
|
1.16
|
0.64
|
0.54
|
0.51
|
0.51
|
0.78
|
0.46
|
0.53
|
0.52
|
0.83
|
0.98
|
0.92
|
0.99
|
0.94
|
1.08
|
0.49
|
1.07
|
0.76
|
0.62
|
0.61
|
0.65
|
0.59
|
0.42
|
|
一株あたり配当金
|
-
|
0.16
|
0.16
|
-
|
0.24
|
0.24
|
-
|
0.26
|
0.26
|
-
|
0.29
|
0.29
|
-
|
0.32
|
0.32
|
-
|
0.35
|
0.25
|
-
|
0.25
|
0.27
|
0
|
0.26
|
0.28
|
0
|
0.28
|
0.32
|
0
|
0.28
|
-
|
-
|
0.35
|
0.39
|
-
|
0.39
|
0.5
|
-
|
0.5
|
0.53
|
-
|
0.52
|
0.55
|
-
|
0.55
|
0.58
|
-
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|