|
(単位:百万ドル)
|
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
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
282
|
305
|
313
|
341
|
314
|
332
|
349
|
371
|
339
|
376
|
383
|
414
|
357
|
384
|
397
|
415
|
380
|
422
|
422
|
453
|
411
|
454
|
453
|
518
|
465
|
530
|
514
|
556
|
523
|
601
|
591
|
623
|
588
|
651
|
662
|
704
|
681
|
736
|
769
|
770
|
751
|
800
|
768
|
876
|
904
|
894
|
864
|
914
|
950
|
1,033
|
1,116
|
1,122
|
1,102
|
1,162
|
1,196
|
1,223
|
1,224
|
1,282
|
1,291
|
1,347
|
1,335
|
1,422
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.3
|
7.9
|
10.2
|
9.1
|
11.0
|
|
売上原価
|
108
|
119
|
130
|
143
|
129
|
134
|
138
|
145
|
131
|
143
|
144
|
154
|
129
|
135
|
145
|
153
|
143
|
159
|
171
|
193
|
173
|
188
|
193
|
217
|
196
|
221
|
214
|
232
|
218
|
251
|
247
|
261
|
245
|
267
|
270
|
287
|
276
|
309
|
319
|
320
|
313
|
337
|
321
|
385
|
397
|
390
|
373
|
392
|
409
|
454
|
499
|
504
|
502
|
515
|
504
|
507
|
507
|
530
|
525
|
527
|
514
|
544
|
|
売上総利益
|
173
|
185
|
182
|
198
|
185
|
198
|
210
|
226
|
208
|
232
|
239
|
259
|
227
|
248
|
251
|
261
|
237
|
263
|
251
|
259
|
238
|
266
|
259
|
301
|
269
|
309
|
299
|
323
|
305
|
349
|
344
|
362
|
343
|
383
|
391
|
417
|
405
|
427
|
449
|
449
|
438
|
462
|
447
|
490
|
506
|
504
|
491
|
522
|
540
|
579
|
617
|
617
|
600
|
646
|
692
|
715
|
717
|
751
|
766
|
820
|
820
|
878
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
58.6
|
59.3
|
60.8
|
61.5
|
61.8
|
|
研究開発費
|
19
|
21
|
23
|
26
|
26
|
27
|
28
|
27
|
27
|
30
|
31
|
31
|
27
|
29
|
29
|
31
|
30
|
29
|
27
|
28
|
27
|
28
|
28
|
34
|
34
|
38
|
35
|
36
|
37
|
40
|
37
|
39
|
38
|
43
|
47
|
51
|
48
|
49
|
51
|
52
|
54
|
54
|
55
|
59
|
59
|
62
|
66
|
64
|
63
|
69
|
76
|
78
|
75
|
73
|
77
|
80
|
79
|
81
|
83
|
86
|
87
|
90
|
|
販売管理費
|
84
|
91
|
92
|
102
|
94
|
100
|
100
|
105
|
98
|
107
|
109
|
115
|
101
|
111
|
115
|
122
|
110
|
122
|
116
|
129
|
111
|
118
|
122
|
135
|
128
|
139
|
137
|
147
|
143
|
151
|
147
|
156
|
147
|
161
|
164
|
171
|
167
|
171
|
172
|
165
|
158
|
169
|
160
|
181
|
176
|
185
|
182
|
194
|
193
|
211
|
228
|
240
|
222
|
222
|
229
|
242
|
238
|
241
|
245
|
265
|
259
|
278
|
|
営業費用
|
107
|
116
|
118
|
132
|
124
|
131
|
133
|
136
|
128
|
140
|
143
|
173
|
131
|
143
|
147
|
162
|
142
|
154
|
145
|
159
|
140
|
158
|
155
|
182
|
175
|
212
|
192
|
196
|
193
|
203
|
207
|
215
|
198
|
226
|
234
|
296
|
233
|
229
|
232
|
226
|
221
|
240
|
223
|
249
|
244
|
255
|
256
|
267
|
265
|
299
|
317
|
342
|
311
|
371
|
318
|
334
|
329
|
334
|
340
|
365
|
374
|
387
|
|
営業利益
|
66
|
69
|
63
|
66
|
60
|
67
|
76
|
89
|
80
|
92
|
96
|
86
|
96
|
105
|
104
|
98
|
94
|
109
|
105
|
99
|
98
|
107
|
104
|
118
|
94
|
96
|
107
|
127
|
112
|
146
|
136
|
146
|
144
|
157
|
156
|
121
|
171
|
197
|
217
|
223
|
216
|
221
|
223
|
241
|
261
|
248
|
234
|
255
|
275
|
280
|
300
|
275
|
288
|
275
|
374
|
381
|
387
|
417
|
426
|
454
|
446
|
491
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
32.5
|
33.0
|
33.7
|
33.4
|
34.6
|
|
経常(税引前)利益
|
76
|
78
|
71
|
77
|
66
|
82
|
84
|
98
|
90
|
98
|
107
|
87
|
102
|
109
|
112
|
106
|
101
|
115
|
114
|
104
|
99
|
113
|
108
|
117
|
92
|
96
|
107
|
121
|
108
|
141
|
130
|
140
|
138
|
146
|
137
|
95
|
150
|
178
|
191
|
212
|
215
|
210
|
218
|
239
|
258
|
237
|
226
|
238
|
261
|
273
|
289
|
276
|
272
|
259
|
375
|
357
|
383
|
418
|
417
|
458
|
446
|
496
|
|
経常(税引前)利益率(%)
|
27.1
|
25.8
|
22.7
|
22.6
|
21.1
|
24.9
|
24.1
|
26.5
|
26.8
|
26.1
|
28.2
|
21.2
|
28.5
|
28.5
|
28.4
|
25.7
|
26.8
|
27.3
|
27.1
|
23.0
|
24.2
|
25.0
|
24.0
|
22.6
|
20.0
|
18.1
|
21.0
|
21.8
|
20.7
|
23.6
|
22.0
|
22.6
|
23.6
|
22.5
|
20.8
|
13.6
|
22.1
|
24.3
|
24.9
|
27.5
|
28.7
|
26.3
|
28.4
|
27.3
|
28.6
|
26.5
|
26.2
|
26.0
|
27.5
|
26.5
|
25.9
|
24.7
|
24.7
|
22.3
|
31.4
|
29.2
|
31.3
|
32.6
|
32.3
|
34.0
|
33.5
|
34.9
|
|
法人税等合計
|
19
|
20
|
17
|
18
|
15
|
20
|
19
|
21
|
19
|
20
|
23
|
14
|
21
|
22
|
22
|
18
|
18
|
24
|
23
|
16
|
19
|
23
|
20
|
24
|
16
|
19
|
20
|
20
|
22
|
132
|
20
|
31
|
33
|
21
|
32
|
26
|
30
|
18
|
28
|
34
|
37
|
31
|
296
|
44
|
55
|
35
|
47
|
43
|
51
|
48
|
56
|
47
|
52
|
50
|
74
|
65
|
72
|
73
|
52
|
78
|
98
|
103
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
17.6
|
12.6
|
17.1
|
22.0
|
20.9
|
|
純利益
|
56
|
58
|
53
|
58
|
50
|
62
|
64
|
76
|
71
|
77
|
84
|
73
|
80
|
86
|
89
|
87
|
83
|
91
|
90
|
87
|
80
|
90
|
88
|
93
|
76
|
76
|
87
|
101
|
86
|
9
|
110
|
109
|
105
|
124
|
105
|
68
|
120
|
160
|
163
|
177
|
178
|
179
|
-79
|
195
|
203
|
201
|
179
|
195
|
210
|
224
|
232
|
229
|
219
|
208
|
300
|
292
|
311
|
344
|
365
|
379
|
348
|
392
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
26.9
|
28.3
|
28.2
|
26.1
|
27.6
|
|
一株あたり利益
|
0.37
|
0.38
|
0.35
|
0.38
|
0.34
|
0.43
|
0.45
|
0.54
|
0.5
|
0.54
|
0.59
|
0.51
|
0.57
|
0.61
|
0.64
|
0.62
|
0.59
|
0.65
|
0.65
|
0.62
|
0.57
|
0.65
|
0.63
|
0.66
|
0.54
|
0.54
|
0.62
|
0.72
|
0.61
|
0.07
|
0.77
|
0.77
|
0.74
|
0.87
|
0.74
|
0.48
|
0.84
|
1.11
|
1.13
|
1.23
|
1.23
|
1.24
|
-0.54
|
1.35
|
1.4
|
1.38
|
1.22
|
1.34
|
1.44
|
1.53
|
1.58
|
1.57
|
1.49
|
1.42
|
2.04
|
1.98
|
2.12
|
2.35
|
2.49
|
2.59
|
2.38
|
2.69
|
|
希薄化後一株あたり利益
|
0.36
|
0.37
|
0.34
|
0.37
|
0.33
|
0.42
|
0.44
|
0.53
|
0.49
|
0.53
|
0.58
|
0.5
|
0.56
|
0.6
|
0.63
|
0.61
|
0.58
|
0.64
|
0.64
|
0.61
|
0.57
|
0.64
|
0.63
|
0.66
|
0.54
|
0.54
|
0.62
|
0.71
|
0.6
|
0.07
|
0.76
|
0.76
|
0.73
|
0.86
|
0.73
|
0.47
|
0.83
|
1.1
|
1.12
|
1.22
|
1.22
|
1.23
|
-0.54
|
1.33
|
1.39
|
1.37
|
1.22
|
1.33
|
1.43
|
1.53
|
1.58
|
1.56
|
1.49
|
1.42
|
2.04
|
1.98
|
2.11
|
2.34
|
2.48
|
2.58
|
2.37
|
2.68
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
20.5
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.17
|
0.17
|
0.17
|
0.17
|
0.25
|
0.25
|
0.25
|
0.25
|
0.28
|
0.28
|
0.28
|
0.28
|
0.3
|
0.3
|
0.3
|
0.3
|
0.33
|
0.33
|
0.33
|
0.33
|
0.35
|
0.35
|
0.35
|
0.35
|
0.37
|
0.37
|
0.37
|
0.74
|
0.39
|
0.39
|
0.39
|
0.39
|
0.39
|
0.39
|
0.39
|
0.39
|
0.42
|
0.42
|
0.42
|
0.42
|
0.44
|
0.44
|
0.44
|
0.44
|
0.48
|
0.48
|
0.48
|
0.48
|
0.53
|
0.53
|
0.53
|
0.53
|
0.6
|
0.6
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
463
|
469
|
518
|
494
|
541
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
36.2
|
36.4
|
38.4
|
37.0
|
38.1
|