|
(単位:百万ドル)
|
2Q11
|
3Q11
|
1Q12
|
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
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
3Q25
|
1Q26
|
|
売上高
|
8,582
|
8,764
|
8,374
|
8,792
|
9,039
|
8,181
|
9,094
|
8,958
|
8,372
|
9,275
|
9,307
|
8,596
|
9,598
|
9,327
|
8,448
|
8,993
|
9,012
|
8,595
|
9,035
|
9,205
|
9,187
|
9,621
|
9,771
|
9,193
|
9,562
|
9,614
|
9,218
|
9,614
|
9,796
|
9,367
|
9,800
|
10,085
|
9,728
|
10,360
|
10,513
|
11,445
|
12,275
|
12,398
|
12,453
|
12,941
|
13,280
|
13,307
|
14,059
|
14,130
|
14,926
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
525
|
465
|
936
|
929
|
922
|
884
|
930
|
854
|
806
|
851
|
804
|
691
|
764
|
724
|
711
|
690
|
657
|
695
|
697
|
680
|
702
|
720
|
712
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
研究開発費
|
-
|
-
|
1,050
|
1,102
|
1,145
|
1,201
|
1,199
|
1,186
|
1,237
|
1,273
|
1,292
|
1,329
|
1,389
|
1,370
|
1,390
|
1,444
|
1,419
|
1,520
|
1,510
|
1,521
|
1,574
|
1,475
|
1,498
|
1,564
|
1,475
|
1,426
|
1,557
|
1,531
|
1,500
|
1,589
|
1,601
|
1,621
|
1,684
|
1,754
|
1,816
|
2,093
|
2,158
|
2,146
|
2,216
|
2,226
|
2,248
|
2,306
|
2,471
|
2,429
|
2,491
|
|
営業費用
|
5,812
|
5,777
|
5,691
|
5,681
|
5,722
|
5,302
|
5,623
|
5,624
|
5,499
|
5,865
|
5,740
|
5,633
|
6,056
|
5,944
|
5,794
|
6,038
|
5,985
|
5,954
|
5,998
|
6,246
|
6,366
|
6,552
|
6,361
|
6,415
|
6,461
|
6,215
|
6,341
|
6,431
|
6,268
|
6,156
|
6,217
|
6,207
|
6,301
|
11,184
|
6,691
|
8,822
|
9,204
|
9,138
|
9,157
|
9,319
|
9,530
|
9,316
|
9,839
|
9,772
|
10,649
|
|
営業利益
|
2,770
|
2,987
|
2,683
|
3,111
|
3,317
|
2,879
|
3,471
|
3,334
|
2,873
|
3,410
|
3,567
|
2,963
|
3,542
|
3,383
|
2,654
|
2,955
|
3,027
|
2,641
|
3,037
|
2,959
|
2,821
|
3,069
|
3,410
|
2,778
|
3,101
|
3,399
|
2,877
|
3,183
|
3,528
|
3,211
|
3,583
|
3,878
|
3,427
|
-824
|
3,822
|
2,623
|
3,071
|
3,260
|
3,296
|
3,622
|
3,750
|
3,991
|
4,220
|
4,358
|
4,277
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
2,646
|
2,799
|
2,471
|
2,960
|
3,148
|
2,702
|
3,280
|
3,090
|
2,663
|
3,203
|
3,249
|
2,718
|
3,269
|
3,150
|
2,310
|
2,668
|
2,732
|
2,373
|
2,685
|
2,698
|
2,585
|
2,867
|
3,300
|
2,540
|
2,774
|
3,088
|
2,482
|
2,810
|
3,076
|
2,595
|
2,972
|
3,276
|
2,681
|
-1,496
|
2,840
|
1,656
|
2,144
|
2,218
|
2,375
|
2,720
|
2,865
|
3,169
|
3,390
|
3,448
|
3,427
|
|
経常(税引前)利益率(%)
|
30.83
|
31.94
|
29.51
|
33.67
|
34.83
|
33.03
|
36.07
|
34.49
|
31.81
|
34.53
|
34.91
|
31.62
|
34.06
|
33.77
|
27.34
|
29.67
|
30.32
|
27.61
|
29.72
|
29.31
|
28.14
|
29.8
|
33.77
|
27.63
|
29.01
|
32.12
|
26.93
|
29.23
|
31.4
|
27.7
|
30.33
|
32.48
|
27.56
|
-14.44
|
27.01
|
14.47
|
17.47
|
17.89
|
19.07
|
21.02
|
21.57
|
23.81
|
24.11
|
24.4
|
22.96
|
|
法人税等合計
|
776
|
683
|
631
|
768
|
650
|
-
|
-
|
-
|
472
|
650
|
684
|
534
|
767
|
655
|
563
|
471
|
590
|
541
|
653
|
459
|
375
|
634
|
7,324
|
275
|
441
|
343
|
345
|
499
|
505
|
344
|
530
|
-1,745
|
224
|
-249
|
521
|
108
|
403
|
322
|
-45
|
217
|
464
|
240
|
239
|
512
|
500
|
|
実効税率(%)
|
|
|
|
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-
|
-
|
-
|
-
|
-
|
2,034
|
2,581
|
2,504
|
2,191
|
2,553
|
2,565
|
2,184
|
2,502
|
2,495
|
1,747
|
2,197
|
2,142
|
1,832
|
2,032
|
2,239
|
2,210
|
2,233
|
-4,024
|
2,265
|
2,333
|
2,745
|
2,137
|
2,311
|
2,571
|
2,251
|
2,442
|
5,021
|
2,457
|
-1,247
|
2,319
|
1,548
|
1,741
|
1,896
|
2,420
|
2,503
|
2,401
|
2,929
|
3,151
|
2,936
|
2,927
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.37
|
0.42
|
0.36
|
0.43
|
0.5
|
0.42
|
0.54
|
0.53
|
0.48
|
0.56
|
0.57
|
0.49
|
0.57
|
0.57
|
0.4
|
0.52
|
0.51
|
0.44
|
0.5
|
0.55
|
0.53
|
0.54
|
-0.98
|
0.58
|
0.63
|
0.78
|
0.64
|
0.71
|
0.81
|
0.74
|
0.82
|
1.72
|
0.89
|
-0.46
|
0.87
|
0.58
|
0.65
|
0.7
|
0.89
|
0.91
|
0.87
|
1.06
|
1.13
|
1.05
|
1.04
|
|
希薄化後一株あたり利益
|
0.37
|
0.41
|
0.36
|
0.43
|
0.49
|
0.41
|
0.53
|
0.52
|
0.47
|
0.56
|
0.56
|
0.48
|
0.56
|
0.56
|
0.4
|
0.51
|
0.5
|
0.43
|
0.48
|
0.53
|
0.52
|
0.52
|
-0.98
|
0.57
|
0.61
|
0.76
|
0.63
|
0.69
|
0.79
|
0.72
|
0.8
|
1.68
|
0.86
|
-0.46
|
0.84
|
0.56
|
0.63
|
0.68
|
0.86
|
0.89
|
0.85
|
1.03
|
1.1
|
1.02
|
1.01
|
|
一株あたり配当金
|
0.05
|
0.05
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.18
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.19
|
0.19
|
0.19
|
0.19
|
0.19
|
0.19
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|
0.32
|
0.32
|
0.32
|
0.32
|
0.32
|
0.32
|
0.4
|
0.4
|
0.4
|
0.4
|
0.4
|
0.4
|
0.5
|