|
（単位：百万ドル）
|
3Q17
|
4Q17
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
-
|
-
|
-
|
5,816
|
6,944
|
7,204
|
7,000
|
7,080
|
6,739
|
6,377
|
6,855
|
7,243
|
7,584
|
7,668
|
8,211
|
8,457
|
8,797
|
8,193
|
8,204
|
8,155
|
8,100
|
8,267
|
8,356
|
8,112
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-7.3
|
-1.1
|
0.8
|
2.5
|
0.2
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
4,280
|
4,061
|
4,187
|
3,843
|
3,619
|
3,835
|
4,054
|
4,194
|
4,368
|
4,798
|
4,940
|
5,285
|
4,431
|
4,316
|
4,314
|
4,216
|
4,251
|
4,356
|
4,157
|
|
研究開発費
|
-
|
-
|
-
|
-
|
46
|
45
|
44
|
-
|
44
|
34
|
36
|
35
|
34
|
36
|
35
|
37
|
35
|
36
|
35
|
36
|
38
|
36
|
37
|
38
|
|
販売管理費
|
-
|
-
|
-
|
-
|
879
|
884
|
850
|
-
|
861
|
760
|
770
|
787
|
822
|
793
|
802
|
771
|
770
|
822
|
833
|
808
|
860
|
840
|
823
|
786
|
|
営業利益
|
-1
|
-2
|
-5
|
3,236
|
609
|
669
|
1,000
|
655
|
733
|
591
|
969
|
1,213
|
1,142
|
1,292
|
1,480
|
589
|
1,613
|
1,933
|
2,011
|
2,052
|
2,095
|
2,184
|
2,086
|
2,184
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
25.2
|
25.9
|
26.4
|
25.0
|
26.9
|
|
経常（税引前）利益
|
-1
|
-2
|
-5
|
-
|
571
|
683
|
1,001
|
-
|
754
|
618
|
972
|
1,242
|
1,173
|
1,329
|
1,535
|
646
|
1,648
|
1,941
|
2,004
|
2,047
|
2,080
|
2,163
|
2,063
|
2,180
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
8.2
|
9.5
|
14.3
|
-
|
11.2
|
9.7
|
14.2
|
17.1
|
15.5
|
17.3
|
18.7
|
7.6
|
18.7
|
23.7
|
24.4
|
25.1
|
25.7
|
26.2
|
24.7
|
26.9
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
140
|
169
|
298
|
-
|
165
|
164
|
265
|
268
|
334
|
321
|
369
|
286
|
391
|
430
|
438
|
487
|
463
|
508
|
498
|
511
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
23.8
|
22.3
|
23.5
|
24.1
|
23.4
|
|
純利益
|
-1
|
-2
|
-5
|
2,978
|
517
|
522
|
735
|
511
|
573
|
458
|
700
|
980
|
841
|
979
|
1,174
|
372
|
1,273
|
1,516
|
1,575
|
1,565
|
1,627
|
1,700
|
1,603
|
1,707
|
|
純利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19.2
|
20.1
|
20.6
|
19.2
|
21.0
|
|
一株あたり利益
|
-11.63
|
-
|
-
|
-
|
0.95
|
0.97
|
1.36
|
-
|
1.07
|
0.87
|
1.33
|
1.87
|
1.62
|
1.9
|
2.31
|
0.74
|
2.56
|
3.08
|
3.22
|
3.21
|
3.38
|
3.46
|
3.24
|
3.53
|
|
希薄化後一株あたり利益
|
-11.63
|
-45.17
|
-
|
-
|
0.94
|
0.96
|
1.35
|
-
|
1.07
|
0.87
|
1.32
|
1.86
|
1.6
|
1.88
|
2.3
|
0.74
|
2.54
|
3.06
|
3.19
|
3.19
|
3.35
|
3.44
|
3.22
|
3.51
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
0.88
|
0.88
|
0.88
|
-
|
0.96
|
0.96
|
0.96
|
1.06
|
1.06
|
1.06
|
1.17
|
1.17
|
1.17
|
1.27
|
1.27
|
1.27
|
1.39
|
1.39
|
1.39
|
1.5
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|