|
(単位:百万ドル)
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
1Q14
|
2Q14
|
3Q14
|
4Q14
|
1Q15
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
442
|
443
|
468
|
-
|
547
|
567
|
569
|
601
|
571
|
596
|
573
|
597
|
601
|
622
|
565
|
577
|
555
|
600
|
530
|
534
|
526
|
552
|
566
|
671
|
662
|
704
|
695
|
732
|
725
|
748
|
745
|
782
|
802
|
834
|
784
|
743
|
749
|
809
|
805
|
1,121
|
1,311
|
1,321
|
1,355
|
1,363
|
1,383
|
1,424
|
1,402
|
1,350
|
1,374
|
1,443
|
1,449
|
1,513
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
-
|
|
-
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
2.2
|
1.35
|
5.86
|
7.39
|
10.16
|
|
売上原価
|
309
|
307
|
313
|
-
|
349
|
-
|
365
|
383
|
369
|
-
|
351
|
368
|
375
|
-
|
345
|
357
|
345
|
-
|
324
|
331
|
317
|
340
|
354
|
418
|
405
|
433
|
438
|
447
|
446
|
459
|
463
|
463
|
487
|
505
|
492
|
460
|
458
|
493
|
492
|
663
|
787
|
752
|
788
|
785
|
790
|
806
|
797
|
770
|
781
|
823
|
830
|
869
|
|
研究開発費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
74
|
82
|
|
販売管理費
|
86
|
89
|
100
|
-
|
138
|
-
|
145
|
152
|
149
|
-
|
155
|
154
|
151
|
-
|
151
|
151
|
140
|
-
|
144
|
148
|
139
|
142
|
153
|
166
|
163
|
172
|
169
|
174
|
173
|
177
|
184
|
186
|
185
|
195
|
188
|
172
|
168
|
171
|
178
|
320
|
279
|
291
|
286
|
283
|
300
|
313
|
291
|
296
|
296
|
299
|
233
|
229
|
|
営業費用
|
396
|
397
|
413
|
-
|
487
|
-
|
510
|
536
|
518
|
-
|
507
|
522
|
526
|
-
|
497
|
508
|
485
|
-
|
469
|
480
|
456
|
482
|
508
|
584
|
569
|
606
|
607
|
621
|
619
|
637
|
647
|
650
|
673
|
700
|
680
|
633
|
626
|
665
|
670
|
1,016
|
1,122
|
1,097
|
1,126
|
1,118
|
1,140
|
1,168
|
1,138
|
1,115
|
1,127
|
1,172
|
1,190
|
1,235
|
|
営業利益
|
45
|
46
|
54
|
-
|
60
|
-
|
58
|
64
|
53
|
-
|
66
|
74
|
74
|
-
|
67
|
68
|
69
|
-
|
61
|
54
|
70
|
70
|
58
|
86
|
92
|
98
|
88
|
111
|
105
|
111
|
97
|
131
|
128
|
133
|
104
|
109
|
122
|
143
|
135
|
104
|
189
|
223
|
229
|
245
|
242
|
256
|
264
|
234
|
247
|
270
|
259
|
278
|
|
営業利益率 (%)
|
|
|
|
-
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
17.35
|
17.98
|
18.75
|
17.88
|
18.38
|
|
経常(税引前)利益
|
45
|
45
|
50
|
-
|
57
|
-
|
53
|
59
|
47
|
-
|
61
|
77
|
67
|
-
|
62
|
66
|
61
|
-
|
54
|
65
|
64
|
60
|
40
|
76
|
81
|
88
|
82
|
104
|
100
|
107
|
92
|
127
|
123
|
129
|
101
|
107
|
119
|
141
|
101
|
92
|
167
|
203
|
221
|
231
|
223
|
234
|
246
|
225
|
231
|
255
|
238
|
260
|
|
経常(税引前)利益率(%)
|
10.28
|
10.18
|
10.68
|
-
|
10.41
|
-
|
9.31
|
9.95
|
8.26
|
-
|
10.79
|
13.05
|
11.3
|
-
|
11.01
|
11.48
|
11.06
|
-
|
10.18
|
12.26
|
12.19
|
10.87
|
7.17
|
11.38
|
12.34
|
12.54
|
11.82
|
14.25
|
13.81
|
14.31
|
12.47
|
16.36
|
15.38
|
15.52
|
12.87
|
14.52
|
15.98
|
17.43
|
12.57
|
8.22
|
12.8
|
15.37
|
16.34
|
16.96
|
16.17
|
16.49
|
17.55
|
16.7
|
16.86
|
17.67
|
16.48
|
17.22
|
|
法人税等合計
|
16
|
14
|
17
|
-
|
13
|
-
|
13
|
16
|
0
|
6
|
15
|
22
|
13
|
-1
|
18
|
18
|
13
|
-
|
15
|
19
|
11
|
7
|
10
|
16
|
12
|
20
|
15
|
18
|
9
|
16
|
17
|
23
|
16
|
13
|
18
|
14
|
25
|
9
|
16
|
27
|
33
|
-10
|
50
|
53
|
44
|
49
|
47
|
46
|
51
|
-8
|
50
|
50
|
|
実効税率(%)
|
|
|
|
-
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
28
|
30
|
32
|
152
|
43
|
46
|
40
|
43
|
46
|
54
|
46
|
56
|
55
|
58
|
43
|
48
|
48
|
55
|
38
|
45
|
52
|
53
|
30
|
60
|
69
|
67
|
66
|
85
|
90
|
91
|
75
|
104
|
106
|
115
|
82
|
93
|
93
|
132
|
84
|
64
|
134
|
212
|
171
|
178
|
178
|
185
|
198
|
179
|
180
|
262
|
188
|
210
|
|
純利益率(%)
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13.27
|
13.12
|
18.16
|
13.02
|
13.9
|
|
一株あたり利益
|
0.79
|
0.84
|
0.88
|
-
|
1.16
|
1.25
|
1.09
|
1.15
|
1.25
|
1.47
|
1.22
|
1.5
|
1.49
|
1.65
|
1.22
|
1.37
|
1.37
|
1.59
|
1.12
|
1.33
|
1.5
|
1.52
|
0.87
|
1.71
|
1.95
|
1.91
|
1.87
|
2.4
|
2.52
|
2.53
|
2.09
|
2.89
|
2.93
|
3.17
|
2.25
|
2.55
|
2.55
|
3.58
|
2.29
|
1.52
|
2.88
|
4.55
|
3.66
|
3.81
|
3.81
|
3.94
|
4.22
|
3.77
|
3.82
|
5.61
|
4.03
|
4.48
|
|
希薄化後一株あたり利益
|
0.78
|
0.82
|
0.86
|
-
|
1.14
|
1.23
|
1.07
|
1.13
|
1.23
|
1.44
|
1.2
|
1.47
|
1.47
|
1.62
|
1.2
|
1.34
|
1.34
|
1.57
|
1.1
|
1.31
|
1.46
|
1.48
|
0.84
|
1.66
|
1.9
|
1.84
|
1.81
|
2.32
|
2.43
|
2.45
|
2.02
|
2.8
|
2.84
|
3.06
|
2.17
|
2.48
|
2.48
|
3.48
|
2.23
|
1.48
|
2.81
|
4.46
|
3.59
|
3.74
|
3.73
|
3.87
|
4.15
|
3.72
|
3.77
|
5.54
|
3.99
|
4.43
|