|
(単位:百万ドル)
|
2Q11
|
3Q11
|
1Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
1Q14
|
2Q14
|
3Q14
|
4Q14
|
1Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
143
|
162
|
167
|
388
|
401
|
389
|
417
|
432
|
423
|
439
|
468
|
477
|
475
|
430
|
572
|
577
|
582
|
608
|
629
|
620
|
626
|
653
|
667
|
679
|
685
|
878
|
906
|
929
|
923
|
972
|
1,002
|
1,025
|
990
|
936
|
1,011
|
1,025
|
974
|
1,073
|
1,053
|
1,091
|
1,141
|
1,197
|
1,128
|
1,130
|
1,116
|
1,049
|
1,034
|
1,031
|
968
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
94
|
107
|
112
|
269
|
-
|
275
|
293
|
301
|
-
|
301
|
315
|
322
|
-
|
294
|
380
|
-
|
394
|
406
|
422
|
-
|
428
|
440
|
448
|
-
|
467
|
614
|
636
|
-
|
659
|
687
|
711
|
-
|
709
|
676
|
740
|
744
|
698
|
765
|
-
|
764
|
797
|
839
|
802
|
804
|
794
|
752
|
733
|
730
|
692
|
|
売上総利益
|
48
|
54
|
55
|
119
|
121
|
113
|
124
|
130
|
129
|
137
|
152
|
155
|
153
|
135
|
191
|
192
|
187
|
202
|
207
|
198
|
198
|
212
|
218
|
220
|
217
|
263
|
270
|
271
|
263
|
285
|
291
|
289
|
280
|
260
|
271
|
281
|
276
|
308
|
313
|
326
|
344
|
358
|
326
|
326
|
322
|
296
|
301
|
300
|
275
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
37
|
40
|
45
|
82
|
-
|
84
|
86
|
88
|
-
|
104
|
107
|
108
|
-
|
105
|
128
|
-
|
139
|
141
|
141
|
-
|
146
|
145
|
149
|
-
|
164
|
179
|
177
|
-
|
187
|
198
|
188
|
-
|
197
|
172
|
177
|
194
|
176
|
192
|
-
|
212
|
220
|
232
|
224
|
210
|
206
|
210
|
205
|
207
|
214
|
|
営業利益
|
10
|
13
|
9
|
36
|
-
|
23
|
32
|
36
|
-
|
27
|
38
|
40
|
-
|
25
|
51
|
-
|
37
|
50
|
55
|
-
|
43
|
59
|
60
|
-
|
45
|
65
|
74
|
-
|
62
|
73
|
90
|
-
|
70
|
76
|
80
|
74
|
87
|
100
|
-
|
100
|
110
|
108
|
84
|
97
|
98
|
70
|
80
|
78
|
46
|
|
営業利益率 (%)
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
10
|
13
|
9
|
30
|
-
|
18
|
13
|
33
|
-
|
23
|
35
|
37
|
-
|
22
|
41
|
-
|
28
|
42
|
47
|
-
|
35
|
53
|
53
|
-
|
39
|
45
|
59
|
-
|
48
|
59
|
78
|
-
|
59
|
66
|
71
|
65
|
78
|
90
|
-
|
91
|
100
|
96
|
68
|
82
|
80
|
53
|
64
|
62
|
31
|
|
経常(税引前)利益率(%)
|
6.97
|
8.01
|
5.53
|
7.78
|
-
|
4.73
|
3.27
|
7.78
|
-
|
5.45
|
7.59
|
7.91
|
-
|
5.12
|
7.33
|
-
|
4.94
|
7.03
|
7.49
|
-
|
5.6
|
8.17
|
8.06
|
-
|
5.71
|
5.13
|
6.59
|
-
|
5.22
|
6.1
|
7.8
|
-
|
6.01
|
7.08
|
7.08
|
6.4
|
8.05
|
8.43
|
-
|
8.37
|
8.76
|
8.04
|
6.09
|
7.26
|
7.17
|
5.08
|
6.24
|
6.1
|
3.22
|
|
法人税等合計
|
4
|
5
|
3
|
12
|
-
|
7
|
5
|
13
|
-
|
9
|
14
|
15
|
-
|
8
|
17
|
-
|
11
|
16
|
17
|
-
|
12
|
20
|
18
|
-
|
9
|
11
|
10
|
-
|
13
|
16
|
20
|
-
|
15
|
17
|
19
|
16
|
21
|
24
|
-
|
23
|
27
|
25
|
19
|
22
|
20
|
15
|
17
|
15
|
10
|
|
実効税率(%)
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
5
|
7
|
5
|
17
|
11
|
24
|
7
|
20
|
32
|
13
|
20
|
22
|
20
|
39
|
24
|
19
|
17
|
26
|
29
|
24
|
22
|
33
|
34
|
67
|
29
|
33
|
49
|
45
|
34
|
43
|
57
|
39
|
43
|
48
|
52
|
48
|
64
|
212
|
85
|
66
|
72
|
73
|
49
|
60
|
59
|
38
|
47
|
47
|
20
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.16
|
0.21
|
0.14
|
0.33
|
0.22
|
0.46
|
0.14
|
0.38
|
0.6
|
0.26
|
0.38
|
0.41
|
0.39
|
0.76
|
0.47
|
0.37
|
0.33
|
0.49
|
0.56
|
0.45
|
0.43
|
0.63
|
0.66
|
-
|
0.56
|
0.64
|
0.94
|
-
|
0.66
|
0.82
|
1.09
|
0.75
|
0.83
|
0.93
|
1
|
0.92
|
1.21
|
4.02
|
1.64
|
1.3
|
1.42
|
1.46
|
1
|
1.23
|
1.23
|
0.82
|
1.03
|
1.07
|
0.48
|
|
希薄化後一株あたり利益
|
0.16
|
0.21
|
0.14
|
0.33
|
0.21
|
0.46
|
0.14
|
0.37
|
0.59
|
0.25
|
0.38
|
0.41
|
0.39
|
0.75
|
0.47
|
0.36
|
0.32
|
0.48
|
0.55
|
0.45
|
0.42
|
0.62
|
0.66
|
-
|
0.55
|
0.63
|
0.93
|
-
|
0.66
|
0.81
|
1.08
|
0.74
|
0.82
|
0.92
|
0.99
|
0.91
|
1.19
|
3.97
|
1.62
|
1.28
|
1.41
|
1.44
|
0.99
|
1.22
|
1.23
|
0.81
|
1.02
|
1.06
|
0.48
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|