|
(単位:百万ドル)
|
2Q10
|
3Q10
|
4Q10
|
1Q11
|
2Q11
|
3Q11
|
4Q11
|
1Q12
|
2Q12
|
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
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
2,663
|
2,706
|
2,952
|
3,348
|
3,875
|
3,623
|
4,117
|
4,681
|
4,943
|
4,626
|
4,871
|
6,018
|
6,124
|
6,243
|
6,480
|
6,622
|
6,367
|
6,806
|
6,692
|
7,099
|
6,894
|
5,832
|
5,456
|
5,775
|
5,551
|
6,044
|
6,184
|
5,999
|
5,016
|
5,371
|
5,905
|
6,068
|
5,261
|
5,599
|
5,803
|
4,842
|
4,982
|
9,635
|
4,814
|
5,077
|
5,216
|
4,893
|
8,346
|
8,235
|
7,935
|
8,060
|
10,705
|
11,164
|
10,936
|
9,463
|
9,275
|
8,451
|
9,935
|
9,389
|
9,393
|
11,669
|
10,979
|
10,365
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
809
|
905
|
-
|
1,130
|
1,363
|
1,278
|
-
|
1,754
|
1,783
|
1,719
|
-
|
2,237
|
2,372
|
2,497
|
-
|
2,706
|
2,482
|
2,740
|
-
|
3,047
|
2,628
|
2,451
|
-
|
2,534
|
2,141
|
2,534
|
-
|
2,443
|
2,208
|
2,488
|
-
|
2,663
|
2,239
|
2,491
|
-
|
2,188
|
2,179
|
2,114
|
-
|
2,113
|
2,297
|
2,080
|
-
|
3,489
|
3,432
|
3,404
|
4,303
|
4,648
|
4,816
|
4,044
|
4,153
|
3,792
|
4,312
|
4,106
|
4,174
|
5,161
|
4,937
|
4,606
|
|
研究開発費
|
648
|
649
|
-
|
671
|
740
|
757
|
-
|
873
|
954
|
974
|
-
|
1,106
|
1,214
|
1,298
|
-
|
1,328
|
1,356
|
1,429
|
-
|
1,352
|
1,375
|
1,407
|
-
|
1,352
|
1,301
|
1,268
|
-
|
1,311
|
1,386
|
1,391
|
-
|
1,420
|
1,402
|
1,416
|
-
|
1,269
|
1,308
|
1,380
|
-
|
1,406
|
1,468
|
1,520
|
-
|
1,653
|
1,780
|
1,864
|
1,930
|
2,034
|
2,052
|
2,251
|
2,210
|
2,222
|
2,096
|
2,236
|
2,259
|
2,230
|
2,216
|
2,226
|
|
販売管理費
|
430
|
360
|
-
|
437
|
585
|
475
|
-
|
503
|
595
|
544
|
-
|
587
|
661
|
613
|
-
|
623
|
539
|
582
|
-
|
567
|
545
|
577
|
-
|
578
|
619
|
620
|
-
|
591
|
615
|
710
|
-
|
773
|
869
|
655
|
-
|
526
|
573
|
547
|
-
|
528
|
483
|
511
|
-
|
567
|
557
|
597
|
608
|
624
|
655
|
623
|
614
|
618
|
627
|
707
|
664
|
723
|
706
|
771
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4,377
|
4,731
|
-
|
5,035
|
5,558
|
4,597
|
-
|
4,090
|
4,136
|
4,452
|
-
|
5,221
|
4,287
|
4,598
|
-
|
6,039
|
4,820
|
4,674
|
-
|
4,132
|
4,042
|
4,318
|
-
|
4,047
|
4,225
|
4,111
|
-
|
5,709
|
5,769
|
5,865
|
6,841
|
7,306
|
6,464
|
6,998
|
7,185
|
6,628
|
7,007
|
7,049
|
7,172
|
8,114
|
7,859
|
7,603
|
|
営業利益
|
776
|
792
|
837
|
1,110
|
1,073
|
1,113
|
1,238
|
1,551
|
1,514
|
1,382
|
1,235
|
2,088
|
1,877
|
1,677
|
1,588
|
1,493
|
1,990
|
2,075
|
1,992
|
2,064
|
1,336
|
1,235
|
1,140
|
1,685
|
1,415
|
1,592
|
1,804
|
778
|
729
|
773
|
333
|
29
|
441
|
925
|
-654
|
710
|
940
|
5,317
|
701
|
1,030
|
991
|
782
|
3,452
|
2,526
|
2,166
|
2,195
|
3,864
|
3,858
|
4,472
|
2,465
|
2,090
|
1,823
|
2,928
|
2,340
|
2,221
|
3,555
|
3,120
|
2,762
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
1,274
|
-
|
1,721
|
1,734
|
1,581
|
-
|
2,327
|
2,136
|
1,910
|
-
|
1,757
|
2,272
|
2,497
|
-
|
2,298
|
1,539
|
1,398
|
-
|
1,710
|
1,470
|
1,693
|
-
|
870
|
857
|
858
|
-
|
-27
|
358
|
956
|
-
|
559
|
806
|
5,501
|
-
|
947
|
598
|
868
|
-
|
2,604
|
2,129
|
2,257
|
3,865
|
3,423
|
4,239
|
2,371
|
1,895
|
1,757
|
2,962
|
2,498
|
2,279
|
3,635
|
3,105
|
2,952
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
35.16
|
-
|
36.77
|
35.08
|
34.18
|
-
|
38.67
|
34.88
|
30.59
|
-
|
26.53
|
35.68
|
36.69
|
-
|
32.37
|
22.32
|
23.97
|
-
|
29.61
|
26.48
|
28.01
|
-
|
14.5
|
17.09
|
15.97
|
-
|
-0.44
|
6.8
|
17.07
|
-
|
11.54
|
16.18
|
57.09
|
-
|
18.65
|
11.46
|
17.74
|
-
|
31.62
|
26.83
|
28.0
|
36.1
|
30.66
|
38.76
|
25.06
|
20.43
|
20.79
|
29.81
|
26.61
|
24.26
|
31.15
|
28.28
|
28.48
|
|
法人税等合計
|
191
|
204
|
-
|
159
|
263
|
289
|
-
|
321
|
296
|
375
|
-
|
424
|
273
|
332
|
-
|
313
|
314
|
260
|
-
|
327
|
487
|
215
|
-
|
214
|
306
|
250
|
-
|
189
|
108
|
-7
|
-
|
5,926
|
-5
|
-263
|
-
|
-509
|
143
|
3,352
|
-
|
22
|
130
|
23
|
-
|
149
|
367
|
230
|
466
|
489
|
509
|
98
|
193
|
22
|
151
|
223
|
171
|
455
|
293
|
286
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
774
|
767
|
865
|
1,170
|
999
|
1,035
|
1,056
|
1,401
|
2,230
|
1,207
|
1,271
|
1,906
|
1,866
|
1,580
|
1,501
|
1,875
|
1,959
|
2,238
|
1,894
|
1,972
|
1,053
|
1,184
|
1,061
|
1,498
|
1,164
|
1,444
|
1,599
|
682
|
749
|
866
|
168
|
-5,953
|
363
|
1,219
|
-493
|
1,068
|
663
|
2,149
|
506
|
925
|
468
|
845
|
2,960
|
2,455
|
1,762
|
2,027
|
3,399
|
2,934
|
3,730
|
2,235
|
1,704
|
1,803
|
2,767
|
2,326
|
2,129
|
3,180
|
2,812
|
2,666
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.47
|
0.47
|
0.54
|
0.72
|
0.6
|
0.62
|
0.63
|
0.83
|
1.31
|
0.7
|
0.75
|
1.12
|
1.08
|
0.91
|
-
|
1.11
|
1.16
|
1.33
|
1.13
|
1.19
|
0.64
|
0.74
|
0.68
|
1
|
0.78
|
0.98
|
1.08
|
0.46
|
0.51
|
0.59
|
0.11
|
-4.03
|
0.25
|
0.82
|
-0.35
|
0.88
|
0.55
|
1.77
|
0.42
|
0.81
|
0.41
|
0.75
|
2.62
|
2.16
|
1.55
|
1.8
|
3.02
|
2.61
|
3.32
|
1.99
|
1.53
|
1.62
|
2.48
|
2.08
|
1.91
|
2.86
|
2.55
|
2.44
|
|
希薄化後一株あたり利益
|
0.46
|
0.47
|
0.53
|
0.71
|
0.59
|
0.61
|
0.62
|
0.81
|
1.28
|
0.69
|
0.73
|
1.09
|
1.06
|
0.9
|
-
|
1.09
|
1.14
|
1.31
|
1.11
|
1.17
|
0.63
|
0.73
|
0.67
|
0.99
|
0.78
|
0.97
|
1.07
|
0.46
|
0.5
|
0.58
|
0.11
|
-4.03
|
0.24
|
0.82
|
-0.35
|
0.87
|
0.55
|
1.75
|
0.42
|
0.8
|
0.41
|
0.74
|
2.58
|
2.12
|
1.53
|
1.77
|
2.98
|
2.57
|
3.29
|
1.98
|
1.52
|
1.6
|
2.46
|
2.06
|
1.88
|
2.83
|
2.52
|
2.43
|
|
配当性向(%)
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.17
|
0.19
|
0.19
|
0.19
|
0.19
|
0.21
|
0.21
|
0.21
|
0.21
|
0.25
|
0.25
|
0.25
|
0.25
|
0.35
|
0.35
|
0.35
|
0.35
|
0.42
|
0.42
|
0.42
|
0.42
|
0.48
|
0.48
|
0.48
|
0.48
|
0.53
|
0.53
|
0.53
|
0.53
|
0.57
|
0.57
|
0.57
|
0.57
|
0.62
|
0.62
|
0.62
|
0.62
|
0.62
|
-
|
0.62
|
0.62
|
0.65
|
-
|
0.65
|
0.65
|
0.68
|
0.68
|
0.68
|
0.75
|
0.75
|
0.75
|
0.8
|
0.8
|
0.8
|
0.85
|
0.85
|
0.85
|
0.89
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|