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(単位:百万ドル)
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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
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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
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2Q23
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3Q23
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1Q24
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2Q24
|
3Q24
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1Q25
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2Q25
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3Q25
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売上高
|
805
|
870
|
809
|
680
|
583
|
658
|
906
|
860
|
844
|
1,015
|
1,116
|
1,227
|
1,152
|
1,232
|
1,393
|
1,600
|
1,425
|
1,314
|
1,632
|
1,882
|
2,154
|
2,478
|
2,581
|
2,892
|
2,331
|
2,523
|
2,439
|
2,166
|
2,584
|
2,504
|
3,177
|
3,456
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3,848
|
4,304
|
4,227
|
4,060
|
5,074
|
5,278
|
3,870
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3,482
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3,758
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3,794
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4,168
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4,376
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4,720
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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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|
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|
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|
|
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|
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|
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売上原価
|
428
|
463
|
435
|
396
|
350
|
391
|
573
|
545
|
505
|
583
|
628
|
696
|
646
|
695
|
792
|
877
|
799
|
742
|
916
|
1,035
|
1,182
|
1,328
|
1,375
|
1,561
|
1,272
|
1,377
|
1,364
|
1,184
|
1,403
|
1,336
|
1,670
|
1,852
|
2,067
|
2,328
|
2,249
|
2,244
|
2,737
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2,901
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2,264
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1,827
|
2,000
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1,993
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2,165
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2,303
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2,406
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|
売上総利益
|
377
|
407
|
374
|
283
|
234
|
267
|
333
|
315
|
339
|
431
|
487
|
530
|
505
|
536
|
600
|
722
|
626
|
571
|
716
|
846
|
971
|
1,149
|
1,205
|
1,330
|
1,058
|
1,145
|
1,074
|
981
|
1,179
|
1,167
|
1,506
|
1,603
|
1,780
|
1,976
|
1,977
|
1,816
|
2,337
|
2,376
|
1,605
|
1,654
|
1,757
|
1,800
|
2,002
|
2,072
|
2,314
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|
売上総利益率(%)
|
|
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|
|
|
|
|
|
|
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|
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研究開発費
|
86
|
90
|
96
|
102
|
104
|
113
|
163
|
165
|
174
|
170
|
174
|
185
|
188
|
196
|
217
|
234
|
220
|
221
|
235
|
246
|
265
|
275
|
281
|
305
|
291
|
285
|
318
|
286
|
318
|
307
|
355
|
375
|
381
|
382
|
403
|
407
|
433
|
462
|
429
|
422
|
469
|
512
|
495
|
494
|
525
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販売管理費
|
72
|
75
|
80
|
80
|
83
|
95
|
153
|
144
|
154
|
155
|
148
|
152
|
148
|
151
|
142
|
152
|
166
|
159
|
165
|
160
|
167
|
181
|
186
|
197
|
174
|
169
|
190
|
157
|
174
|
164
|
189
|
218
|
203
|
222
|
236
|
217
|
205
|
233
|
193
|
207
|
228
|
215
|
243
|
244
|
226
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営業費用
|
153
|
166
|
177
|
184
|
187
|
209
|
317
|
311
|
329
|
326
|
323
|
338
|
337
|
347
|
360
|
386
|
387
|
380
|
400
|
406
|
432
|
456
|
468
|
503
|
466
|
454
|
508
|
444
|
493
|
472
|
545
|
594
|
584
|
604
|
639
|
624
|
638
|
696
|
663
|
631
|
700
|
743
|
738
|
739
|
751
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|
営業利益
|
223
|
241
|
196
|
99
|
47
|
58
|
16
|
4
|
10
|
105
|
164
|
191
|
168
|
188
|
239
|
335
|
238
|
190
|
315
|
439
|
538
|
693
|
737
|
827
|
591
|
690
|
565
|
537
|
686
|
694
|
961
|
1,009
|
1,195
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1,372
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1,338
|
1,192
|
1,697
|
1,680
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942
|
1,023
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1,057
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1,057
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1,264
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1,333
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1,561
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営業利益率 (%)
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|
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経常(税引前)利益
|
223
|
242
|
198
|
87
|
39
|
54
|
6
|
-10
|
-6
|
91
|
160
|
182
|
162
|
178
|
228
|
308
|
208
|
160
|
292
|
384
|
530
|
687
|
734
|
771
|
591
|
659
|
586
|
524
|
672
|
629
|
922
|
979
|
1,159
|
1,343
|
1,356
|
1,134
|
1,654
|
1,651
|
938
|
1,025
|
1,087
|
1,093
|
1,294
|
1,348
|
1,536
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|
経常(税引前)利益率(%)
|
27.67
|
27.81
|
24.55
|
12.83
|
6.81
|
8.28
|
0.75
|
-1.09
|
-0.59
|
8.98
|
14.39
|
14.83
|
14.11
|
14.52
|
16.4
|
19.27
|
14.65
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12.25
|
17.94
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20.44
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24.63
|
27.75
|
28.45
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26.68
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25.37
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26.15
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24.03
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24.23
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26.03
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25.14
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29.03
|
28.35
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30.15
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31.21
|
32.09
|
27.95
|
32.61
|
31.3
|
24.26
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29.45
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28.92
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28.82
|
31.05
|
30.81
|
32.56
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法人税等合計
|
29
|
20
|
16
|
15
|
6
|
8
|
4
|
-16
|
-25
|
5
|
11
|
17
|
21
|
2
|
22
|
19
|
-15
|
17
|
28
|
52
|
-45
|
97
|
744
|
-8
|
58
|
90
|
38
|
58
|
158
|
54
|
98
|
110
|
88
|
163
|
161
|
112
|
228
|
183
|
124
|
138
|
132
|
127
|
177
|
157
|
206
|
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実効税率(%)
|
|
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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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純利益
|
193
|
221
|
182
|
71
|
33
|
45
|
2
|
6
|
18
|
85
|
148
|
164
|
141
|
176
|
206
|
288
|
222
|
143
|
263
|
332
|
574
|
590
|
-10
|
778
|
533
|
568
|
547
|
465
|
514
|
574
|
823
|
869
|
1,071
|
1,179
|
1,194
|
1,021
|
1,425
|
1,468
|
814
|
887
|
954
|
965
|
1,116
|
1,191
|
1,330
|
|
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
|
1.57
|
1.8
|
1.47
|
0.58
|
0.28
|
0.38
|
0.02
|
0.04
|
0.12
|
0.52
|
0.92
|
1.01
|
0.87
|
1.11
|
1.3
|
1.82
|
1.41
|
0.9
|
1.64
|
2.05
|
3.52
|
3.64
|
-0.06
|
4.8
|
3.43
|
3.67
|
3.62
|
3.22
|
3.57
|
3.96
|
5.67
|
6.04
|
7.51
|
8.32
|
8.5
|
7.34
|
10.42
|
10.8
|
6.03
|
6.69
|
7.25
|
7.38
|
0.86
|
0.93
|
1.04
|
|
希薄化後一株あたり利益
|
1.55
|
1.78
|
1.45
|
0.58
|
0.27
|
0.38
|
0.02
|
0.04
|
0.11
|
0.5
|
0.87
|
0.96
|
0.8
|
1
|
1.16
|
1.66
|
1.28
|
0.82
|
1.47
|
1.81
|
3.1
|
3.21
|
-0.06
|
4.33
|
3.23
|
3.51
|
3.47
|
3.09
|
3.43
|
3.88
|
5.59
|
5.96
|
7.41
|
8.27
|
8.44
|
7.3
|
10.39
|
10.77
|
6.01
|
6.66
|
7.22
|
7.34
|
0.86
|
0.92
|
1.03
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.18
|
0.18
|
0.18
|
0.3
|
0.3
|
0.3
|
0.3
|
0.45
|
0.45
|
0.45
|
0.5
|
0.5
|
1.1
|
1.1
|
1.1
|
1.15
|
1.15
|
1.15
|
1.3
|
1.3
|
1.3
|
1.5
|
1.5
|
1.5
|
1.73
|
1.73
|
1.73
|
2
|
2
|
2
|
0.23
|
0.23
|
0.23
|