|
(単位:百万ドル)
|
1Q10
|
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
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
12,091
|
13,890
|
13,527
|
14,864
|
13,344
|
15,076
|
14,804
|
14,966
|
12,424
|
13,807
|
15,042
|
16,443
|
14,399
|
16,006
|
15,462
|
16,759
|
14,745
|
17,191
|
16,168
|
16,996
|
14,541
|
16,333
|
13,788
|
14,300
|
13,357
|
14,874
|
14,354
|
14,659
|
13,815
|
15,280
|
15,062
|
15,680
|
15,242
|
16,705
|
16,510
|
18,044
|
18,365
|
19,634
|
19,496
|
18,210
|
14,061
|
14,747
|
16,419
|
15,251
|
15,880
|
16,213
|
15,716
|
16,314
|
16,951
|
17,214
|
18,315
|
13,464
|
19,305
|
19,721
|
20,089
|
20,306
|
21,581
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
12.15
|
7.68
|
49.21
|
5.19
|
9.43
|
|
売上原価
|
6,359
|
7,466
|
7,124
|
-
|
6,952
|
8,099
|
7,935
|
-
|
6,329
|
7,123
|
8,278
|
-
|
7,848
|
8,712
|
8,316
|
-
|
8,081
|
10,182
|
8,444
|
-
|
7,830
|
9,020
|
7,114
|
-
|
7,087
|
7,933
|
7,522
|
-
|
7,263
|
7,907
|
7,750
|
-
|
8,016
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
研究開発費
|
397
|
459
|
433
|
-
|
485
|
526
|
495
|
-
|
547
|
525
|
590
|
-
|
610
|
631
|
630
|
-
|
624
|
666
|
677
|
-
|
602
|
606
|
546
|
-
|
541
|
588
|
582
|
-
|
577
|
609
|
582
|
-
|
554
|
589
|
586
|
-
|
728
|
743
|
732
|
671
|
695
|
642
|
-
|
589
|
657
|
676
|
635
|
698
|
662
|
607
|
729
|
712
|
669
|
706
|
751
|
637
|
697
|
|
販売管理費
|
1,424
|
1,491
|
1,478
|
-
|
1,543
|
1,644
|
1,578
|
-
|
1,535
|
1,509
|
1,619
|
-
|
1,627
|
1,737
|
1,633
|
-
|
1,596
|
1,623
|
1,580
|
-
|
1,563
|
1,543
|
1,359
|
-
|
1,363
|
1,451
|
1,390
|
-
|
1,482
|
1,538
|
1,524
|
-
|
1,711
|
1,759
|
1,681
|
-
|
1,997
|
2,106
|
2,104
|
2,248
|
1,811
|
1,401
|
-
|
1,220
|
1,368
|
1,229
|
1,469
|
1,424
|
1,391
|
1,398
|
1,635
|
1,401
|
1,394
|
1,449
|
1,389
|
1,448
|
1,573
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
12,829
|
-
|
11,023
|
11,968
|
13,212
|
-
|
12,702
|
13,920
|
13,283
|
-
|
12,910
|
15,220
|
13,723
|
-
|
12,688
|
13,974
|
11,705
|
-
|
11,558
|
12,780
|
12,314
|
-
|
12,136
|
13,247
|
13,149
|
-
|
13,545
|
14,770
|
14,803
|
-
|
16,432
|
17,262
|
17,047
|
16,327
|
14,720
|
15,047
|
-
|
14,346
|
14,680
|
14,994
|
14,664
|
14,978
|
15,517
|
15,650
|
16,882
|
14,863
|
17,807
|
18,296
|
18,195
|
18,275
|
19,475
|
|
営業利益
|
1,538
|
1,925
|
1,949
|
-
|
1,779
|
2,220
|
2,202
|
-
|
1,702
|
2,179
|
2,041
|
-
|
2,006
|
2,507
|
2,366
|
-
|
2,098
|
2,355
|
2,746
|
-
|
2,274
|
2,552
|
2,302
|
-
|
1,945
|
2,337
|
2,251
|
-
|
2,267
|
2,290
|
2,163
|
-
|
1,928
|
2,876
|
1,838
|
-
|
2,045
|
2,584
|
2,486
|
1,807
|
-3,760
|
434
|
-
|
1,013
|
1,282
|
1,343
|
1,080
|
1,353
|
1,480
|
1,652
|
1,458
|
-1,396
|
1,870
|
529
|
2,028
|
2,035
|
2,146
|
|
営業利益率 (%)
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
9.69
|
2.68
|
10.1
|
10.02
|
9.94
|
|
経常(税引前)利益
|
1,352
|
1,733
|
1,767
|
-
|
1,630
|
2,079
|
2,064
|
-
|
1,573
|
2,011
|
1,825
|
-
|
1,770
|
2,290
|
2,140
|
-
|
1,873
|
2,149
|
2,560
|
-
|
2,056
|
2,336
|
2,118
|
-
|
1,722
|
2,112
|
2,026
|
-
|
2,054
|
2,064
|
1,940
|
-
|
1,890
|
2,834
|
1,768
|
-
|
1,822
|
2,440
|
2,388
|
955
|
-3,858
|
337
|
-
|
1,158
|
1,430
|
1,476
|
1,242
|
1,498
|
1,637
|
1,781
|
1,572
|
-1,322
|
1,851
|
428
|
1,906
|
1,958
|
2,040
|
|
経常(税引前)利益率(%)
|
11.18
|
12.48
|
13.06
|
-
|
12.22
|
13.79
|
13.94
|
-
|
12.66
|
14.57
|
12.13
|
-
|
12.29
|
14.31
|
13.84
|
-
|
12.7
|
12.5
|
15.83
|
-
|
14.14
|
14.3
|
15.36
|
-
|
12.89
|
14.2
|
14.11
|
-
|
14.87
|
13.51
|
12.88
|
-
|
12.4
|
16.96
|
10.71
|
-
|
9.92
|
12.43
|
12.25
|
5.24
|
-27.44
|
2.29
|
-
|
7.59
|
9.01
|
9.1
|
7.9
|
9.18
|
9.66
|
10.35
|
8.58
|
-9.82
|
9.59
|
2.17
|
9.49
|
9.64
|
9.45
|
|
法人税等合計
|
405
|
521
|
468
|
-
|
529
|
649
|
643
|
-
|
315
|
453
|
484
|
-
|
418
|
645
|
614
|
-
|
567
|
359
|
608
|
-
|
558
|
684
|
592
|
-
|
461
|
593
|
492
|
-
|
586
|
532
|
506
|
-
|
522
|
695
|
419
|
-
|
397
|
441
|
1,131
|
941
|
-38
|
152
|
-
|
345
|
342
|
3
|
116
|
160
|
242
|
300
|
213
|
-389
|
108
|
253
|
371
|
333
|
315
|
|
実効税率(%)
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
947
|
1,212
|
1,299
|
1,199
|
1,101
|
1,430
|
1,421
|
1,325
|
407
|
1,422
|
1,511
|
2,057
|
1,266
|
1,560
|
1,432
|
1,463
|
1,213
|
1,680
|
1,854
|
1,473
|
1,426
|
1,542
|
1,362
|
3,278
|
1,191
|
1,373
|
1,480
|
1,013
|
1,386
|
1,439
|
1,330
|
397
|
1,297
|
2,048
|
1,238
|
686
|
1,346
|
1,900
|
1,148
|
-83
|
-3,835
|
264
|
135
|
753
|
1,032
|
1,393
|
1,084
|
1,304
|
1,387
|
1,426
|
1,327
|
-984
|
1,743
|
175
|
1,535
|
1,625
|
1,725
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9.03
|
0.89
|
7.64
|
8.0
|
7.99
|
|
一株あたり利益
|
0.95
|
1.22
|
1.32
|
1.33
|
1.13
|
1.48
|
1.49
|
1.49
|
0.37
|
1.49
|
1.58
|
2.28
|
1.4
|
1.73
|
1.59
|
1.62
|
1.35
|
1.87
|
2.07
|
1.64
|
1.6
|
1.76
|
1.55
|
3.86
|
1.44
|
1.66
|
1.8
|
1.26
|
1.75
|
1.83
|
1.69
|
0.5
|
1.64
|
2.59
|
1.56
|
0.83
|
1.58
|
2.22
|
1.34
|
-0.1
|
-2.55
|
0.17
|
0.09
|
0.5
|
0.69
|
0.93
|
0.73
|
0.88
|
0.94
|
0.98
|
0.91
|
-0.68
|
1.29
|
0.08
|
1.1
|
1.15
|
1.24
|
|
希薄化後一株あたり利益
|
0.93
|
1.2
|
1.3
|
1.31
|
1.11
|
1.45
|
1.47
|
1.47
|
0.36
|
1.47
|
1.56
|
2.26
|
1.39
|
1.71
|
1.57
|
1.6
|
1.32
|
1.84
|
2.04
|
1.62
|
1.58
|
1.73
|
1.54
|
3.86
|
1.43
|
1.65
|
1.78
|
1.25
|
1.73
|
1.8
|
1.67
|
0.5
|
1.62
|
2.56
|
1.54
|
0.83
|
1.56
|
2.2
|
1.33
|
-0.1
|
-2.55
|
0.17
|
0.09
|
0.5
|
0.68
|
0.93
|
0.72
|
0.88
|
0.94
|
0.97
|
0.9
|
-0.68
|
1.28
|
0.08
|
1.09
|
1.14
|
1.22
|
|
配当性向(%)
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.43
|
0.43
|
0.43
|
0.42
|
0.42
|
0.48
|
0.48
|
0.48
|
-
|
-
|
-
|
0.54
|
-
|
-
|
-
|
0.59
|
-
|
-
|
-
|
0.59
|
-
|
-
|
-
|
0.64
|
-
|
-
|
-
|
0.66
|
-
|
-
|
-
|
0.7
|
-
|
-
|
-
|
-
|
0.73
|
0.74
|
0.74
|
0.73
|
0.47
|
0.47
|
-
|
0.47
|
1.02
|
0.51
|
0.51
|
1.1
|
-
|
0.55
|
1.18
|
-
|
0.59
|
1.26
|
-
|
0.63
|
1.36
|
|
EBITDA
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
2,929
|
-
|
-
|
3,087
|
3,222
|
|
EBITDAマージン(%)
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
15.17
|
-
|
-
|
15.2
|
14.93
|