|
(単位:百万ドル)
|
3Q10
|
4Q10
|
1Q11
|
2Q11
|
3Q11
|
4Q11
|
1Q12
|
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
|
14,503
|
16,039
|
16,195
|
19,953
|
16,428
|
17,367
|
17,372
|
17,407
|
18,059
|
16,008
|
21,456
|
20,489
|
19,896
|
18,529
|
24,519
|
20,403
|
23,382
|
23,201
|
26,470
|
21,729
|
22,180
|
20,379
|
23,796
|
20,531
|
20,614
|
20,453
|
24,090
|
22,090
|
23,317
|
24,538
|
28,918
|
26,819
|
30,085
|
29,084
|
32,471
|
30,571
|
33,717
|
33,055
|
36,906
|
35,021
|
38,033
|
37,154
|
43,076
|
41,706
|
-
|
45,317
|
51,728
|
49,360
|
-
|
50,122
|
52,747
|
52,857
|
-
|
56,517
|
62,020
|
61,858
|
-
|
65,585
|
69,632
|
70,066
|
-
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
売上原価
|
2,755
|
-
|
3,139
|
4,833
|
3,897
|
-
|
3,777
|
3,952
|
-
|
4,168
|
5,692
|
4,787
|
-
|
5,114
|
8,284
|
5,941
|
-
|
8,273
|
10,136
|
7,161
|
-
|
7,207
|
9,872
|
7,722
|
-
|
7,844
|
9,901
|
8,060
|
-
|
8,278
|
11,064
|
9,269
|
-
|
9,905
|
12,423
|
10,170
|
-
|
10,406
|
12,358
|
10,975
|
-
|
11,002
|
14,194
|
13,045
|
-
|
13,646
|
16,960
|
15,615
|
-
|
15,452
|
17,488
|
16,128
|
-
|
16,302
|
19,623
|
18,505
|
-
|
20,099
|
21,799
|
21,919
|
-
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11,840
|
15,764
|
15,702
|
14,294
|
13,415
|
16,235
|
14,462
|
15,787
|
14,928
|
16,334
|
14,568
|
14,712
|
13,172
|
13,924
|
12,809
|
12,635
|
12,609
|
14,189
|
14,030
|
14,861
|
16,260
|
17,854
|
17,550
|
20,343
|
19,179
|
20,048
|
20,401
|
23,305
|
22,649
|
24,548
|
24,046
|
25,694
|
26,152
|
28,882
|
28,661
|
-
|
31,671
|
34,768
|
33,745
|
-
|
34,670
|
35,259
|
36,729
|
-
|
40,215
|
42,397
|
43,353
|
-
|
45,486
|
47,833
|
48,147
|
-
|
|
売上総利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
研究開発費
|
2,220
|
-
|
2,196
|
2,185
|
2,269
|
-
|
2,329
|
2,517
|
-
|
2,460
|
2,528
|
2,640
|
-
|
2,767
|
2,748
|
2,743
|
-
|
3,065
|
2,903
|
2,984
|
-
|
2,962
|
2,900
|
2,980
|
-
|
3,106
|
3,062
|
3,355
|
-
|
3,574
|
3,504
|
3,715
|
-
|
3,977
|
4,070
|
4,316
|
-
|
4,565
|
4,603
|
4,887
|
-
|
4,926
|
4,899
|
5,204
|
-
|
5,599
|
5,758
|
6,306
|
-
|
6,628
|
6,844
|
6,984
|
-
|
6,659
|
7,142
|
7,653
|
-
|
7,544
|
7,917
|
8,198
|
-
|
|
営業費用
|
9,330
|
-
|
9,079
|
11,788
|
10,719
|
-
|
10,169
|
11,033
|
-
|
6,532
|
7,993
|
8,090
|
-
|
7,081
|
8,266
|
7,488
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
5,173
|
-
|
7,116
|
8,165
|
5,709
|
-
|
7,203
|
6,374
|
-
|
5,308
|
7,771
|
7,612
|
-
|
6,334
|
7,969
|
6,974
|
-
|
5,844
|
7,776
|
6,594
|
-
|
5,793
|
6,026
|
5,283
|
3,080
|
5,225
|
6,177
|
5,594
|
5,330
|
7,708
|
8,679
|
8,292
|
10,379
|
9,955
|
10,258
|
10,341
|
12,405
|
12,686
|
13,891
|
12,975
|
13,407
|
15,876
|
17,897
|
17,048
|
-
|
20,238
|
22,247
|
20,364
|
-
|
21,518
|
20,399
|
22,352
|
-
|
26,895
|
27,032
|
27,581
|
-
|
30,552
|
31,653
|
32,000
|
-
|
|
営業利益率 (%)
|
|
-
|
|
|
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
経常(税引前)利益
|
5,341
|
-
|
7,230
|
8,497
|
6,025
|
-
|
7,306
|
6,363
|
-
|
5,534
|
7,770
|
7,603
|
-
|
6,408
|
7,878
|
6,957
|
-
|
5,896
|
7,850
|
6,517
|
-
|
5,513
|
5,855
|
5,036
|
-
|
5,325
|
6,363
|
5,916
|
-
|
7,984
|
9,169
|
8,641
|
-
|
10,221
|
10,385
|
10,486
|
-
|
12,686
|
14,085
|
12,843
|
-
|
16,124
|
18,337
|
17,236
|
-
|
20,524
|
22,515
|
20,190
|
-
|
21,572
|
20,339
|
22,673
|
-
|
27,284
|
26,526
|
26,727
|
-
|
30,269
|
29,365
|
31,377
|
-
|
|
経常(税引前)利益率(%)
|
36.83
|
-
|
44.64
|
42.59
|
36.68
|
-
|
42.06
|
36.55
|
-
|
34.57
|
36.21
|
37.11
|
-
|
34.58
|
32.13
|
34.1
|
-
|
25.41
|
29.66
|
29.99
|
-
|
27.05
|
24.6
|
24.53
|
-
|
26.04
|
26.41
|
26.78
|
-
|
32.54
|
31.71
|
32.22
|
-
|
35.14
|
31.98
|
34.3
|
-
|
38.38
|
38.16
|
36.67
|
-
|
43.4
|
42.57
|
41.33
|
-
|
45.29
|
43.53
|
40.9
|
-
|
43.04
|
38.56
|
42.89
|
-
|
48.28
|
42.77
|
43.21
|
-
|
46.15
|
42.17
|
44.78
|
-
|
|
法人税等合計
|
1,335
|
-
|
1,820
|
1,863
|
793
|
-
|
1,568
|
1,255
|
-
|
1,068
|
1,393
|
1,548
|
-
|
1,164
|
1,320
|
1,297
|
-
|
1,356
|
1,987
|
1,532
|
-
|
893
|
857
|
1,280
|
-
|
635
|
1,163
|
1,115
|
-
|
1,408
|
15,471
|
1,217
|
-
|
1,397
|
1,965
|
1,677
|
-
|
2,008
|
2,436
|
2,091
|
-
|
2,231
|
2,874
|
1,779
|
-
|
19
|
3,750
|
3,462
|
-
|
4,016
|
3,914
|
4,374
|
-
|
4,993
|
4,656
|
4,788
|
-
|
5,602
|
5,257
|
5,553
|
-
|
|
実効税率(%)
|
|
-
|
|
|
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
純利益
|
4,006
|
4,518
|
5,410
|
6,634
|
5,232
|
5,874
|
5,738
|
5,108
|
-492
|
4,466
|
6,377
|
6,055
|
4,965
|
5,244
|
6,558
|
5,660
|
4,612
|
4,540
|
5,863
|
4,985
|
-3,195
|
4,620
|
4,998
|
3,756
|
3,122
|
4,690
|
5,200
|
4,801
|
6,513
|
6,576
|
-6,302
|
7,424
|
8,873
|
8,824
|
8,420
|
8,809
|
13,187
|
10,678
|
11,649
|
10,752
|
11,202
|
13,893
|
15,463
|
15,457
|
-
|
20,505
|
18,765
|
16,728
|
-
|
17,556
|
16,425
|
18,299
|
-
|
22,291
|
21,870
|
21,939
|
-
|
24,667
|
24,108
|
25,824
|
-
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
一株あたり利益
|
0.46
|
0.52
|
0.63
|
0.78
|
0.62
|
0.7
|
0.68
|
0.61
|
-0.06
|
0.53
|
0.76
|
0.72
|
0.59
|
0.63
|
0.79
|
0.68
|
0.56
|
0.55
|
0.71
|
0.61
|
-0.4
|
0.58
|
0.63
|
0.48
|
0.4
|
0.6
|
0.67
|
0.62
|
0.84
|
0.85
|
-0.82
|
0.96
|
1.15
|
1.15
|
1.09
|
1.15
|
1.72
|
1.4
|
1.53
|
1.41
|
1.48
|
1.84
|
2.05
|
2.05
|
-
|
2.73
|
2.5
|
2.23
|
-
|
2.35
|
2.2
|
2.46
|
-
|
3
|
2.94
|
2.95
|
-
|
3.32
|
3.24
|
3.47
|
-
|
|
希薄化後一株あたり利益
|
0.45
|
0.51
|
0.62
|
0.77
|
0.61
|
0.69
|
0.68
|
0.6
|
-0.06
|
0.53
|
0.76
|
0.72
|
0.59
|
0.62
|
0.78
|
0.68
|
0.55
|
0.54
|
0.71
|
0.61
|
-0.4
|
0.57
|
0.62
|
0.47
|
0.39
|
0.6
|
0.66
|
0.61
|
0.83
|
0.84
|
-0.82
|
0.95
|
1.14
|
1.14
|
1.08
|
1.14
|
1.71
|
1.38
|
1.51
|
1.4
|
1.46
|
1.82
|
2.03
|
2.03
|
-
|
2.71
|
2.48
|
2.22
|
-
|
2.35
|
2.2
|
2.45
|
-
|
2.99
|
2.93
|
2.94
|
-
|
3.3
|
3.23
|
3.46
|
-
|
|
配当性向(%)
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.13
|
0.13
|
0.16
|
0.16
|
0.16
|
0.16
|
0.2
|
0.2
|
0.2
|
0.23
|
0.23
|
0.23
|
0.23
|
0.28
|
0.28
|
0.28
|
0.28
|
0.31
|
0.31
|
0.31
|
0.31
|
0.36
|
0.36
|
0.36
|
0.36
|
0.39
|
0.39
|
0.39
|
0.39
|
0.42
|
0.42
|
0.42
|
0.42
|
0.46
|
0.46
|
0.46
|
0.46
|
0.51
|
0.51
|
0.51
|
0.51
|
0.56
|
0.56
|
0.56
|
0.56
|
0.62
|
0.62
|
0.62
|
0.62
|
0.68
|
0.68
|
0.68
|
0.68
|
0.75
|
0.75
|
0.75
|
0.75
|
0.83
|
0.83
|
0.83
|
0.83
|
|
EBITDA
|
|
-
|
|
|
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
EBITDAマージン(%)
|
|
-
|
|
|
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|