|
(単位:百万ドル)
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1Q10
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2Q10
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3Q10
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1Q11
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2Q11
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3Q11
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1Q12
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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
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3Q20
|
1Q21
|
2Q21
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3Q21
|
1Q22
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2Q22
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3Q22
|
1Q23
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2Q23
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3Q23
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1Q24
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2Q24
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3Q24
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1Q25
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2Q25
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|
売上高
|
10,299
|
10,765
|
11,102
|
12,847
|
13,032
|
14,233
|
12,906
|
13,501
|
13,457
|
12,580
|
12,811
|
13,483
|
12,764
|
13,831
|
14,554
|
12,781
|
13,195
|
14,465
|
13,702
|
13,533
|
15,778
|
14,796
|
14,763
|
16,149
|
16,066
|
16,962
|
19,163
|
16,061
|
16,505
|
19,190
|
19,828
|
19,728
|
18,333
|
19,673
|
19,631
|
19,192
|
18,353
|
15,321
|
15,338
|
11,715
|
12,949
|
14,158
|
12,724
|
12,833
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13,284
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12,667
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12,859
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|
売上成長率(%)
|
-
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-
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-
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|
|
|
|
|
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|
|
|
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|
|
|
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|
|
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売上原価
|
3,770
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3,530
|
3,781
|
4,962
|
5,130
|
5,215
|
4,641
|
4,947
|
4,942
|
5,514
|
5,341
|
5,069
|
5,151
|
4,914
|
5,096
|
5,051
|
4,947
|
5,354
|
5,572
|
5,560
|
5,795
|
5,649
|
5,665
|
6,092
|
6,335
|
6,543
|
6,803
|
6,972
|
6,627
|
7,895
|
7,812
|
9,221
|
8,592
|
8,819
|
8,425
|
8,446
|
9,109
|
9,734
|
8,803
|
7,707
|
8,311
|
8,140
|
7,507
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8,286
|
11,287
|
7,995
|
9,317
|
|
売上総利益
|
6,529
|
7,235
|
7,321
|
7,885
|
7,902
|
9,018
|
8,265
|
8,554
|
8,515
|
7,066
|
7,470
|
8,414
|
7,613
|
8,917
|
9,458
|
7,730
|
8,248
|
9,111
|
8,130
|
7,973
|
9,983
|
9,147
|
9,098
|
10,057
|
9,731
|
10,419
|
12,360
|
9,089
|
9,878
|
11,295
|
12,016
|
10,507
|
9,741
|
10,854
|
11,206
|
10,746
|
9,244
|
5,587
|
6,535
|
4,008
|
4,638
|
6,018
|
5,217
|
4,547
|
1,997
|
4,672
|
3,542
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|
売上総利益率(%)
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|
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研究開発費
|
1,564
|
1,666
|
1,675
|
1,916
|
1,986
|
2,140
|
2,401
|
2,513
|
2,605
|
2,527
|
2,516
|
2,742
|
2,846
|
2,859
|
2,842
|
2,995
|
3,087
|
2,927
|
3,246
|
3,145
|
3,069
|
3,326
|
3,275
|
3,223
|
3,311
|
3,371
|
3,428
|
3,332
|
3,438
|
3,208
|
3,275
|
3,354
|
3,272
|
3,623
|
3,715
|
3,803
|
4,362
|
4,400
|
4,302
|
4,109
|
4,080
|
3,870
|
4,382
|
4,239
|
4,049
|
3,640
|
3,684
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|
販売管理費
|
1,514
|
1,584
|
1,506
|
1,775
|
1,905
|
2,017
|
1,973
|
2,131
|
1,995
|
1,947
|
2,165
|
1,970
|
2,047
|
2,061
|
1,979
|
1,953
|
1,949
|
1,910
|
2,226
|
2,007
|
2,006
|
2,104
|
1,854
|
1,666
|
1,900
|
1,725
|
1,605
|
1,533
|
1,589
|
1,486
|
1,541
|
1,447
|
1,435
|
1,328
|
1,599
|
1,674
|
1,752
|
1,800
|
1,744
|
1,303
|
1,374
|
1,340
|
1,556
|
1,329
|
1,383
|
1,177
|
1,144
|
|
営業費用
|
3,081
|
3,254
|
3,185
|
3,727
|
3,967
|
4,233
|
4,455
|
4,722
|
4,674
|
4,547
|
4,751
|
4,910
|
5,103
|
5,073
|
4,918
|
5,115
|
5,352
|
4,919
|
5,562
|
6,655
|
5,521
|
5,548
|
5,271
|
4,942
|
5,261
|
5,146
|
5,011
|
4,915
|
5,261
|
4,848
|
4,978
|
4,810
|
4,682
|
7,160
|
5,660
|
5,519
|
4,903
|
6,287
|
6,710
|
5,476
|
5,654
|
6,026
|
6,286
|
6,511
|
11,054
|
4,973
|
6,718
|
|
営業利益
|
3,448
|
3,981
|
4,136
|
4,158
|
3,935
|
4,785
|
3,810
|
3,832
|
3,841
|
2,519
|
2,719
|
3,504
|
2,510
|
3,844
|
4,540
|
2,615
|
2,896
|
4,192
|
2,568
|
1,318
|
4,462
|
3,599
|
3,827
|
5,115
|
4,470
|
5,273
|
7,349
|
4,174
|
4,617
|
6,447
|
7,038
|
5,697
|
5,059
|
3,694
|
5,546
|
5,227
|
4,341
|
-700
|
-175
|
-1,468
|
-1,016
|
-8
|
-1,069
|
-1,964
|
-9,057
|
-301
|
-3,176
|
|
営業利益率 (%)
|
|
|
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|
|
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|
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経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
4,892
|
3,814
|
3,934
|
3,921
|
2,443
|
2,693
|
3,924
|
2,670
|
3,922
|
4,550
|
2,673
|
2,983
|
4,253
|
2,508
|
1,670
|
4,318
|
3,815
|
4,572
|
5,930
|
5,011
|
5,529
|
7,142
|
4,547
|
4,724
|
6,719
|
6,614
|
5,935
|
5,041
|
3,906
|
5,745
|
6,858
|
9,661
|
-909
|
-188
|
-1,158
|
-816
|
-52
|
-719
|
-2,004
|
-9,086
|
-586
|
-2,769
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
34.37
|
29.55
|
29.14
|
29.14
|
19.42
|
21.02
|
29.1
|
20.92
|
28.36
|
31.26
|
20.91
|
22.61
|
29.4
|
18.3
|
12.34
|
27.37
|
25.78
|
30.97
|
36.72
|
31.19
|
32.6
|
37.27
|
28.31
|
28.62
|
35.01
|
33.36
|
30.08
|
27.5
|
19.85
|
29.26
|
35.73
|
52.64
|
-5.93
|
-1.23
|
-9.88
|
-6.3
|
-0.37
|
-5.65
|
-15.62
|
-68.4
|
-4.63
|
-21.53
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
974
|
740
|
1,126
|
1,233
|
681
|
277
|
1,144
|
462
|
340
|
940
|
851
|
1,764
|
1,414
|
557
|
523
|
744
|
573
|
545
|
729
|
953
|
830
|
765
|
545
|
684
|
35
|
1,548
|
-455
|
-1,207
|
1,610
|
-2,289
|
-362
|
-282
|
-350
|
7,903
|
301
|
255
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
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|
純利益
|
2,442
|
2,887
|
2,955
|
3,160
|
2,954
|
3,468
|
2,738
|
2,827
|
2,972
|
2,045
|
2,000
|
2,950
|
1,930
|
2,796
|
3,317
|
1,992
|
2,706
|
3,109
|
2,046
|
1,330
|
3,378
|
2,964
|
2,808
|
4,516
|
4,454
|
5,006
|
6,398
|
3,974
|
4,179
|
5,990
|
5,661
|
5,105
|
4,276
|
3,361
|
5,061
|
6,823
|
8,113
|
-454
|
1,019
|
-2,758
|
1,481
|
310
|
-381
|
-1,610
|
-16,639
|
-821
|
-2,918
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.44
|
0.52
|
0.53
|
0.58
|
0.56
|
0.67
|
0.55
|
0.56
|
0.59
|
0.41
|
0.4
|
0.59
|
0.39
|
0.56
|
0.68
|
0.42
|
0.57
|
0.65
|
0.43
|
0.28
|
0.71
|
0.63
|
0.6
|
0.96
|
0.95
|
1.08
|
1.4
|
0.88
|
0.94
|
1.36
|
1.33
|
1.2
|
1.02
|
0.83
|
1.25
|
1.68
|
1.99
|
-0.11
|
0.25
|
-0.66
|
0.35
|
0.07
|
-0.09
|
-0.38
|
-3.88
|
-0.19
|
-0.67
|
|
希薄化後一株あたり利益
|
0.43
|
0.51
|
0.52
|
0.56
|
0.54
|
0.65
|
0.53
|
0.54
|
0.58
|
0.4
|
0.39
|
0.58
|
0.38
|
0.55
|
0.66
|
0.41
|
0.55
|
0.64
|
0.42
|
0.27
|
0.69
|
0.61
|
0.58
|
0.94
|
0.93
|
1.05
|
1.38
|
0.87
|
0.92
|
1.35
|
1.31
|
1.19
|
1.02
|
0.82
|
1.24
|
1.67
|
1.98
|
-0.11
|
0.25
|
-0.66
|
0.35
|
0.07
|
-0.09
|
-0.38
|
-3.88
|
-0.19
|
-0.67
|
|
一株あたり配当金
|
0.32
|
0
|
0.32
|
0.36
|
0
|
0.42
|
0.42
|
0
|
0.45
|
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
|
-
|
-
|