|
（単位：百万ドル）
|
3Q19
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4Q19
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1Q20
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2Q20
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2Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
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3Q25
|
4Q25
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|
売上高
|
2,265
|
2,301
|
2,021
|
1,817
|
2,267
|
2,567
|
2,596
|
2,861
|
3,039
|
3,136
|
3,312
|
3,445
|
3,312
|
3,121
|
3,299
|
3,434
|
3,422
|
3,126
|
3,127
|
3,250
|
3,111
|
2,835
|
2,926
|
3,173
|
3,335
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-9.1
|
-9.3
|
-6.4
|
-2.4
|
7.2
|
|
売上原価
|
1,079
|
1,092
|
1,024
|
957
|
1,177
|
1,212
|
1,174
|
1,278
|
1,332
|
1,359
|
1,430
|
1,478
|
1,421
|
1,351
|
1,418
|
1,469
|
1,485
|
1,343
|
1,335
|
1,384
|
1,433
|
1,275
|
1,364
|
1,386
|
1,528
|
|
売上総利益
|
1,186
|
1,209
|
997
|
860
|
1,090
|
1,355
|
1,422
|
1,583
|
1,707
|
1,777
|
1,882
|
1,967
|
1,891
|
1,770
|
1,881
|
1,965
|
1,937
|
1,783
|
1,792
|
1,866
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1,678
|
1,560
|
1,562
|
1,787
|
1,807
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|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
53.9
|
55.0
|
53.4
|
56.3
|
54.2
|
|
研究開発費
|
396
|
424
|
425
|
402
|
438
|
461
|
476
|
492
|
507
|
518
|
542
|
548
|
540
|
577
|
589
|
601
|
651
|
564
|
594
|
577
|
612
|
547
|
573
|
575
|
665
|
|
販売管理費
|
221
|
225
|
233
|
222
|
203
|
222
|
234
|
243
|
257
|
251
|
265
|
289
|
261
|
280
|
274
|
294
|
311
|
306
|
270
|
265
|
323
|
281
|
278
|
286
|
359
|
|
営業費用
|
975
|
1,014
|
1,039
|
1,004
|
1,059
|
863
|
849
|
872
|
900
|
904
|
941
|
968
|
910
|
942
|
944
|
966
|
1,025
|
921
|
892
|
871
|
963
|
855
|
876
|
892
|
1,058
|
|
営業利益
|
233
|
197
|
68
|
-145
|
32
|
492
|
573
|
711
|
807
|
873
|
943
|
1,001
|
980
|
825
|
937
|
992
|
907
|
856
|
896
|
990
|
675
|
723
|
687
|
893
|
744
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
21.7
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25.5
|
23.5
|
28.1
|
22.3
|
|
経常（税引前）利益
|
148
|
104
|
-10
|
-241
|
-74
|
405
|
473
|
618
|
684
|
768
|
815
|
903
|
877
|
743
|
863
|
917
|
829
|
786
|
821
|
908
|
584
|
631
|
601
|
795
|
636
|
|
経常（税引前）利益率（％）
|
6.5
|
4.5
|
-0.5
|
-13.3
|
-3.3
|
15.8
|
18.2
|
21.6
|
22.5
|
24.5
|
24.6
|
26.2
|
26.5
|
23.8
|
26.2
|
26.7
|
24.2
|
25.1
|
26.3
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27.9
|
18.8
|
22.3
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20.5
|
25.1
|
19.1
|
|
法人税等合計
|
28
|
-20
|
2
|
-33
|
-57
|
40
|
65
|
95
|
72
|
114
|
129
|
149
|
137
|
118
|
158
|
123
|
124
|
141
|
154
|
173
|
77
|
130
|
116
|
148
|
131
|
|
実効税率（％）
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|
|
|
|
|
|
|
|
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|
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|
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|
|
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13.2
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20.6
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19.3
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18.6
|
20.6
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|
純利益
|
119
|
123
|
-13
|
-209
|
-18
|
364
|
406
|
526
|
610
|
666
|
683
|
750
|
734
|
623
|
704
|
792
|
703
|
644
|
664
|
729
|
505
|
497
|
457
|
646
|
468
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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16.2
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17.5
|
15.6
|
20.4
|
14.0
|
|
一株あたり利益
|
0.39
|
0.4
|
-0.08
|
-0.77
|
-0.08
|
1.27
|
1.46
|
1.95
|
2.25
|
2.5
|
2.55
|
2.81
|
2.78
|
2.37
|
2.69
|
3.06
|
2.71
|
2.49
|
2.58
|
2.82
|
1.95
|
1.93
|
1.76
|
2.5
|
1.8
|
|
希薄化後一株あたり利益
|
0.38
|
0.4
|
-0.08
|
-0.77
|
-0.08
|
1.25
|
1.42
|
1.91
|
2.22
|
2.48
|
2.53
|
2.79
|
2.75
|
2.35
|
2.67
|
3.01
|
2.67
|
2.47
|
2.54
|
2.79
|
1.93
|
1.92
|
1.75
|
2.48
|
1.79
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
52.3
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.38
|
-
|
0.38
|
0.38
|
0.38
|
0.56
|
0.56
|
0.56
|
0.56
|
0.84
|
0.84
|
0.84
|
0.85
|
-
|
1.01
|
1.01
|
-
|
1.01
|
1.01
|
1.01
|
1.01
|
-
|
1.01
|
1.01
|
-
|