|
(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
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
10,299
|
10,765
|
11,102
|
11,457
|
12,847
|
13,032
|
14,233
|
13,887
|
12,906
|
13,501
|
13,457
|
13,477
|
12,580
|
12,811
|
13,483
|
13,834
|
12,764
|
13,831
|
14,554
|
14,721
|
12,781
|
13,195
|
14,465
|
14,914
|
13,702
|
13,533
|
15,778
|
16,374
|
14,796
|
14,763
|
16,149
|
17,053
|
16,066
|
16,962
|
19,163
|
18,657
|
16,061
|
16,505
|
19,190
|
20,209
|
19,828
|
19,728
|
18,333
|
19,978
|
19,673
|
19,631
|
19,192
|
20,528
|
18,353
|
15,321
|
15,338
|
14,042
|
11,715
|
12,949
|
14,158
|
15,406
|
12,724
|
12,833
|
13,284
|
14,260
|
12,667
|
12,859
|
13,653
|
13,674
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-7.4
|
-0.5
|
0.2
|
2.8
|
-4.1
|
|
売上原価
|
3,770
|
3,530
|
3,781
|
4,051
|
4,962
|
5,130
|
5,215
|
4,935
|
4,641
|
4,947
|
4,942
|
5,660
|
5,514
|
5,341
|
5,069
|
5,263
|
5,151
|
4,914
|
5,096
|
5,100
|
5,051
|
4,947
|
5,354
|
5,324
|
5,572
|
5,560
|
5,795
|
6,269
|
5,649
|
5,665
|
6,092
|
6,286
|
6,335
|
6,543
|
6,803
|
7,430
|
6,972
|
6,627
|
7,895
|
8,331
|
7,812
|
9,221
|
8,592
|
8,630
|
8,819
|
8,425
|
8,446
|
9,519
|
9,109
|
9,734
|
8,803
|
8,542
|
7,707
|
8,311
|
8,140
|
8,359
|
7,507
|
8,286
|
11,287
|
8,676
|
7,995
|
9,317
|
8,435
|
8,731
|
|
売上総利益
|
6,529
|
7,235
|
7,321
|
7,406
|
7,885
|
7,902
|
9,018
|
8,952
|
8,265
|
8,554
|
8,515
|
7,817
|
7,066
|
7,470
|
8,414
|
8,571
|
7,613
|
8,917
|
9,458
|
9,621
|
7,730
|
8,248
|
9,111
|
9,590
|
8,130
|
7,973
|
9,983
|
10,105
|
9,147
|
9,098
|
10,057
|
10,767
|
9,731
|
10,419
|
12,360
|
11,227
|
9,089
|
9,878
|
11,295
|
11,878
|
12,016
|
10,507
|
9,741
|
11,348
|
10,854
|
11,206
|
10,746
|
11,009
|
9,244
|
5,587
|
6,535
|
5,500
|
4,008
|
4,638
|
6,018
|
7,047
|
5,217
|
4,547
|
1,997
|
5,584
|
4,672
|
3,542
|
5,218
|
4,943
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
39.2
|
36.9
|
27.5
|
38.2
|
36.1
|
|
研究開発費
|
1,564
|
1,666
|
1,675
|
1,671
|
1,916
|
1,986
|
2,140
|
2,308
|
2,401
|
2,513
|
2,605
|
2,629
|
2,527
|
2,516
|
2,742
|
2,826
|
2,846
|
2,859
|
2,842
|
2,990
|
2,995
|
3,087
|
2,927
|
3,119
|
3,246
|
3,145
|
3,069
|
3,280
|
3,326
|
3,275
|
3,223
|
3,274
|
3,311
|
3,371
|
3,428
|
3,433
|
3,332
|
3,438
|
3,208
|
3,384
|
3,275
|
3,354
|
3,272
|
3,655
|
3,623
|
3,715
|
3,803
|
4,049
|
4,362
|
4,400
|
4,302
|
4,464
|
4,109
|
4,080
|
3,870
|
3,987
|
4,382
|
4,239
|
4,049
|
3,876
|
3,640
|
3,684
|
3,231
|
3,219
|
|
販売管理費
|
1,514
|
1,584
|
1,506
|
1,705
|
1,775
|
1,905
|
2,017
|
1,973
|
1,973
|
2,131
|
1,995
|
1,958
|
1,947
|
2,165
|
1,970
|
2,006
|
2,047
|
2,061
|
1,979
|
2,049
|
1,953
|
1,949
|
1,910
|
2,118
|
2,226
|
2,007
|
2,006
|
2,158
|
2,104
|
1,854
|
1,666
|
1,850
|
1,900
|
1,725
|
1,605
|
1,520
|
1,533
|
1,589
|
1,486
|
1,542
|
1,541
|
1,447
|
1,435
|
1,757
|
1,328
|
1,599
|
1,674
|
1,942
|
1,752
|
1,800
|
1,744
|
1,706
|
1,303
|
1,374
|
1,340
|
1,617
|
1,556
|
1,329
|
1,383
|
1,239
|
1,177
|
1,144
|
1,129
|
1,174
|
|
営業費用
|
3,081
|
3,254
|
3,185
|
3,383
|
3,727
|
3,967
|
4,233
|
4,353
|
4,455
|
4,722
|
4,674
|
4,662
|
4,547
|
4,751
|
4,910
|
5,022
|
5,103
|
5,073
|
4,918
|
5,168
|
5,115
|
5,352
|
4,919
|
5,291
|
5,562
|
6,655
|
5,521
|
5,579
|
5,548
|
5,271
|
4,942
|
5,372
|
5,261
|
5,146
|
5,011
|
5,003
|
4,915
|
5,261
|
4,848
|
5,081
|
4,978
|
4,810
|
4,682
|
5,464
|
7,160
|
5,660
|
5,519
|
6,020
|
4,903
|
6,287
|
6,710
|
6,632
|
5,476
|
5,654
|
6,026
|
4,462
|
6,286
|
6,511
|
11,054
|
5,172
|
4,973
|
6,718
|
4,535
|
4,363
|
|
営業利益
|
3,448
|
3,981
|
4,136
|
4,023
|
4,158
|
3,935
|
4,785
|
4,599
|
3,810
|
3,832
|
3,841
|
3,155
|
2,519
|
2,719
|
3,504
|
3,549
|
2,510
|
3,844
|
4,540
|
4,453
|
2,615
|
2,896
|
4,192
|
4,299
|
2,568
|
1,318
|
4,462
|
4,526
|
3,599
|
3,827
|
5,115
|
5,395
|
4,470
|
5,273
|
7,349
|
6,224
|
4,174
|
4,617
|
6,447
|
6,797
|
7,038
|
5,697
|
5,059
|
5,884
|
3,694
|
5,546
|
5,227
|
4,989
|
4,341
|
-700
|
-175
|
-1,132
|
-1,468
|
-1,016
|
-8
|
2,585
|
-1,069
|
-1,964
|
-9,057
|
412
|
-301
|
-3,176
|
683
|
580
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.9
|
-2.4
|
-24.7
|
5.0
|
4.2
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
4,892
|
4,587
|
3,814
|
3,934
|
3,921
|
3,204
|
2,443
|
2,693
|
3,924
|
3,551
|
2,670
|
3,922
|
4,550
|
4,659
|
2,673
|
2,983
|
4,253
|
4,303
|
2,508
|
1,670
|
4,318
|
4,440
|
3,815
|
4,572
|
5,930
|
6,035
|
5,011
|
5,529
|
7,142
|
5,635
|
4,547
|
4,724
|
6,719
|
8,068
|
6,614
|
5,935
|
5,041
|
7,488
|
3,906
|
5,745
|
6,858
|
5,194
|
9,661
|
-909
|
-188
|
-796
|
-1,158
|
-816
|
-52
|
2,788
|
-719
|
-2,004
|
-9,086
|
599
|
-586
|
-2,769
|
4,574
|
338
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
34.4
|
33.0
|
29.6
|
29.1
|
29.1
|
23.8
|
19.4
|
21.0
|
29.1
|
25.7
|
20.9
|
28.4
|
31.3
|
31.6
|
20.9
|
22.6
|
29.4
|
28.9
|
18.3
|
12.3
|
27.4
|
27.1
|
25.8
|
31.0
|
36.7
|
35.4
|
31.2
|
32.6
|
37.3
|
30.2
|
28.3
|
28.6
|
35.0
|
39.9
|
33.4
|
30.1
|
27.5
|
37.5
|
19.9
|
29.3
|
35.7
|
25.3
|
52.6
|
-5.9
|
-1.2
|
-5.7
|
-9.9
|
-6.3
|
-0.4
|
18.1
|
-5.7
|
-15.6
|
-68.4
|
4.2
|
-4.6
|
-21.5
|
33.5
|
2.5
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
974
|
926
|
740
|
1,126
|
1,233
|
998
|
681
|
277
|
1,144
|
690
|
462
|
340
|
940
|
878
|
851
|
1,764
|
1,414
|
6,722
|
557
|
523
|
744
|
440
|
573
|
545
|
729
|
1,163
|
953
|
830
|
765
|
1,631
|
545
|
684
|
35
|
571
|
1,548
|
-455
|
-1,207
|
-135
|
1,610
|
-2,289
|
-362
|
128
|
-282
|
-350
|
7,903
|
752
|
301
|
255
|
304
|
671
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
125.5
|
-51.4
|
-9.2
|
6.6
|
198.5
|
|
純利益
|
2,442
|
2,887
|
2,955
|
3,180
|
3,160
|
2,954
|
3,468
|
3,360
|
2,738
|
2,827
|
2,972
|
2,468
|
2,045
|
2,000
|
2,950
|
2,625
|
1,930
|
2,796
|
3,317
|
3,661
|
1,992
|
2,706
|
3,109
|
3,613
|
2,046
|
1,330
|
3,378
|
3,562
|
2,964
|
2,808
|
4,516
|
-687
|
4,454
|
5,006
|
6,398
|
5,195
|
3,974
|
4,179
|
5,990
|
6,905
|
5,661
|
5,105
|
4,276
|
5,857
|
3,361
|
5,061
|
6,823
|
4,623
|
8,113
|
-454
|
1,019
|
-664
|
-2,758
|
1,481
|
310
|
2,669
|
-381
|
-1,610
|
-16,639
|
-126
|
-821
|
-2,918
|
4,270
|
-333
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-0.9
|
-6.5
|
-22.7
|
31.3
|
-2.4
|
|
一株あたり利益
|
0.44
|
0.52
|
0.53
|
0.57
|
0.58
|
0.56
|
0.67
|
0.66
|
0.55
|
0.56
|
0.59
|
0.49
|
0.41
|
0.4
|
0.59
|
0.53
|
0.39
|
0.56
|
0.68
|
0.76
|
0.42
|
0.57
|
0.65
|
0.77
|
0.43
|
0.28
|
0.71
|
0.75
|
0.63
|
0.6
|
0.96
|
-0.15
|
0.95
|
1.08
|
1.4
|
1.15
|
0.88
|
0.94
|
1.36
|
1.59
|
1.33
|
1.2
|
1.02
|
1.43
|
0.83
|
1.25
|
1.68
|
1.13
|
1.99
|
-0.11
|
0.25
|
-0.16
|
-0.66
|
0.35
|
0.07
|
0.63
|
-0.09
|
-0.38
|
-3.88
|
-0.01
|
-0.19
|
-0.67
|
0.9
|
-0.13
|
|
希薄化後一株あたり利益
|
0.43
|
0.51
|
0.52
|
0.56
|
0.56
|
0.54
|
0.65
|
0.64
|
0.53
|
0.54
|
0.58
|
0.48
|
0.4
|
0.39
|
0.58
|
0.52
|
0.38
|
0.55
|
0.66
|
0.73
|
0.41
|
0.55
|
0.64
|
0.74
|
0.42
|
0.27
|
0.69
|
0.73
|
0.61
|
0.58
|
0.94
|
-0.13
|
0.93
|
1.05
|
1.38
|
1.13
|
0.87
|
0.92
|
1.35
|
1.57
|
1.31
|
1.19
|
1.02
|
1.42
|
0.82
|
1.24
|
1.67
|
1.13
|
1.98
|
-0.11
|
0.25
|
-0.16
|
-0.66
|
0.35
|
0.07
|
0.63
|
-0.09
|
-0.38
|
-3.88
|
-0.01
|
-0.19
|
-0.67
|
0.9
|
-0.13
|
|
配当性向(%)
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.0
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.32
|
0
|
0.32
|
0
|
0.36
|
0
|
0.42
|
0
|
0.42
|
0
|
0.45
|
0
|
0.45
|
0
|
0.45
|
-
|
0.45
|
0
|
0.45
|
-
|
0.48
|
0
|
0.48
|
-
|
0.52
|
0
|
0.52
|
-
|
0.53
|
0
|
0.55
|
-
|
0.6
|
0
|
0.6
|
-
|
-
|
-
|
0.63
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.13
|
0
|
-
|
-
|
-
|
-
|