|
（単位：百万ドル）
|
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
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
2,297
|
2,258
|
2,556
|
2,544
|
2,650
|
2,667
|
2,981
|
2,975
|
3,136
|
3,239
|
3,744
|
3,685
|
3,857
|
3,683
|
4,226
|
4,128
|
4,305
|
4,378
|
4,961
|
4,618
|
5,261
|
5,459
|
6,116
|
6,033
|
6,238
|
6,182
|
6,483
|
6,806
|
6,846
|
7,040
|
7,287
|
7,418
|
7,699
|
7,885
|
7,847
|
7,791
|
8,288
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
241
|
230
|
-
|
195
|
209
|
215
|
-
|
214
|
232
|
240
|
-
|
258
|
255
|
269
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
1,899
|
1,928
|
-
|
2,137
|
2,279
|
2,319
|
-
|
2,544
|
2,706
|
2,816
|
-
|
3,151
|
3,285
|
3,193
|
-
|
3,610
|
3,600
|
3,681
|
-
|
4,220
|
4,310
|
4,482
|
-
|
4,991
|
5,111
|
5,139
|
5,772
|
6,042
|
5,728
|
6,041
|
6,154
|
6,250
|
6,531
|
6,560
|
6,456
|
6,261
|
6,784
|
|
営業利益
|
398
|
330
|
-
|
407
|
371
|
348
|
-
|
431
|
430
|
423
|
-
|
534
|
572
|
490
|
-
|
518
|
705
|
697
|
-
|
398
|
951
|
977
|
-
|
1,042
|
1,127
|
1,043
|
711
|
764
|
1,118
|
999
|
1,133
|
1,168
|
1,168
|
1,325
|
1,391
|
1,530
|
1,504
|
|
営業利益率 (%)
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
399
|
350
|
-
|
422
|
380
|
360
|
-
|
438
|
447
|
451
|
-
|
548
|
609
|
533
|
-
|
717
|
943
|
484
|
-
|
263
|
1,799
|
1,144
|
-
|
872
|
1,356
|
1,165
|
629
|
49
|
1,578
|
1,074
|
1,303
|
1,241
|
1,209
|
1,399
|
1,311
|
1,603
|
1,529
|
|
経常（税引前）利益率（％）
|
17.37
|
15.5
|
-
|
16.59
|
14.34
|
13.5
|
-
|
14.72
|
14.25
|
13.92
|
-
|
14.87
|
15.79
|
14.47
|
-
|
17.37
|
21.9
|
11.06
|
-
|
5.7
|
34.2
|
20.96
|
-
|
14.45
|
21.74
|
18.85
|
9.7
|
0.72
|
23.05
|
15.26
|
17.88
|
16.73
|
15.7
|
17.74
|
16.71
|
20.58
|
18.45
|
|
法人税等合計
|
94
|
49
|
-
|
57
|
57
|
37
|
-
|
54
|
36
|
71
|
-
|
37
|
83
|
97
|
-
|
50
|
120
|
22
|
-
|
179
|
269
|
123
|
-
|
-225
|
172
|
78
|
120
|
390
|
248
|
279
|
274
|
221
|
321
|
271
|
301
|
316
|
268
|
|
実効税率（％）
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
305
|
301
|
367
|
365
|
323
|
323
|
390
|
384
|
411
|
380
|
620
|
511
|
526
|
436
|
584
|
667
|
823
|
462
|
507
|
84
|
1,530
|
1,021
|
1,567
|
1,097
|
1,184
|
1,087
|
509
|
-341
|
1,330
|
795
|
1,029
|
1,020
|
888
|
1,128
|
1,010
|
1,287
|
1,261
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.25
|
0.25
|
0.3
|
0.3
|
0.27
|
0.27
|
0.32
|
0.32
|
0.34
|
0.32
|
0.52
|
0.43
|
0.44
|
0.37
|
0.5
|
0.57
|
0.7
|
0.39
|
0.43
|
0.07
|
1.3
|
0.87
|
1.34
|
0.94
|
1.01
|
0.93
|
0.44
|
-0.29
|
1.15
|
0.7
|
0.93
|
0.93
|
0.83
|
1.08
|
1
|
1.31
|
1.3
|
|
希薄化後一株あたり利益
|
0.25
|
0.25
|
0.3
|
0.3
|
0.27
|
0.27
|
0.32
|
0.32
|
0.34
|
0.31
|
0.5
|
0.42
|
0.44
|
0.36
|
0.49
|
0.56
|
0.69
|
0.39
|
0.43
|
0.07
|
1.29
|
0.86
|
1.32
|
0.92
|
1
|
0.92
|
0.43
|
-0.29
|
1.15
|
0.7
|
0.92
|
0.93
|
0.83
|
1.08
|
0.99
|
1.29
|
1.29
|
|
EBITDA
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|