|
(単位:百万ドル)
|
1Q13
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2Q13
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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
|
|
売上高
|
744
|
852
|
877
|
798
|
767
|
961
|
983
|
862
|
809
|
955
|
991
|
876
|
880
|
1,043
|
1,067
|
919
|
974
|
1,138
|
1,226
|
1,092
|
1,182
|
1,408
|
1,338
|
1,065
|
1,042
|
1,230
|
1,269
|
-
|
1,170
|
1,242
|
1,589
|
1,472
|
1,821
|
2,443
|
1,879
|
-
|
2,326
|
2,278
|
2,155
|
-
|
1,544
|
1,815
|
1,834
|
-
|
1,645
|
1,797
|
1,713
|
-
|
1,536
|
1,740
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
-0.97
|
-6.58
|
-
|
-6.62
|
-3.2
|
|
売上原価
|
644
|
750
|
759
|
-
|
672
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,078
|
-
|
992
|
1,048
|
1,261
|
-
|
1,450
|
1,864
|
1,594
|
-
|
1,729
|
1,797
|
1,655
|
-
|
1,230
|
1,426
|
1,442
|
-
|
1,307
|
1,440
|
1,375
|
-
|
1,276
|
1,441
|
|
営業費用
|
720
|
830
|
847
|
-
|
752
|
915
|
927
|
-
|
792
|
918
|
951
|
-
|
867
|
1,005
|
1,035
|
-
|
953
|
1,096
|
1,170
|
-
|
1,131
|
1,334
|
1,308
|
-
|
1,020
|
1,184
|
1,224
|
-
|
1,144
|
1,190
|
1,430
|
-
|
1,616
|
2,033
|
1,750
|
-
|
1,920
|
1,980
|
1,855
|
-
|
1,416
|
1,625
|
1,648
|
-
|
1,512
|
1,650
|
1,596
|
-
|
1,481
|
1,659
|
|
営業利益
|
24
|
22
|
30
|
21
|
14
|
45
|
56
|
28
|
17
|
37
|
40
|
7
|
13
|
37
|
31
|
-3
|
21
|
42
|
56
|
21
|
51
|
74
|
30
|
-85
|
21
|
45
|
44
|
24
|
25
|
51
|
158
|
99
|
205
|
409
|
129
|
-
|
405
|
297
|
299
|
-
|
127
|
189
|
185
|
-
|
132
|
146
|
117
|
-
|
54
|
80
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
8.18
|
6.85
|
-
|
3.55
|
4.63
|
|
経常(税引前)利益
|
19
|
17
|
25
|
-
|
9
|
40
|
50
|
-
|
12
|
31
|
34
|
-
|
7
|
29
|
15
|
-
|
15
|
35
|
49
|
-
|
46
|
55
|
13
|
-
|
14
|
37
|
36
|
-
|
16
|
44
|
137
|
-
|
200
|
403
|
122
|
-
|
401
|
291
|
295
|
-
|
130
|
195
|
192
|
-
|
136
|
150
|
120
|
-
|
54
|
80
|
|
経常(税引前)利益率(%)
|
2.65
|
2.02
|
2.9
|
-
|
1.18
|
4.23
|
5.13
|
-
|
1.51
|
3.34
|
3.49
|
-
|
0.89
|
2.87
|
1.45
|
-
|
1.55
|
3.1
|
4.07
|
-
|
3.96
|
3.95
|
0.97
|
-
|
1.4
|
3.05
|
2.9
|
-
|
1.38
|
3.61
|
8.67
|
-
|
11.01
|
16.52
|
6.54
|
-
|
17.26
|
12.82
|
13.72
|
-
|
8.42
|
10.78
|
10.47
|
-
|
8.32
|
8.39
|
7.05
|
-
|
3.53
|
4.63
|
|
法人税等合計
|
-62
|
6
|
9
|
-
|
3
|
14
|
18
|
-
|
4
|
11
|
12
|
-
|
2
|
10
|
5
|
-
|
5
|
13
|
18
|
-
|
9
|
13
|
-1
|
-
|
3
|
9
|
9
|
-
|
4
|
11
|
34
|
-
|
51
|
101
|
31
|
-
|
98
|
73
|
76
|
-
|
33
|
49
|
49
|
-
|
32
|
38
|
29
|
-
|
13
|
18
|
|
実効税率(%)
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
0
|
0
|
-
|
0
|
0
|
|
純利益
|
80
|
10
|
15
|
9
|
5
|
26
|
32
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
37
|
-
|
-
|
-
|
11
|
-
|
-
|
-
|
12
|
-
|
-
|
-
|
149
|
-
|
-
|
-
|
302
|
-
|
-
|
-
|
96
|
-
|
-
|
-
|
104
|
112
|
91
|
-
|
40
|
61
|
|
純利益率(%)
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
6.25
|
5.31
|
-
|
2.63
|
3.56
|
|
一株あたり利益
|
2.15
|
0.24
|
0.39
|
-
|
0.14
|
0.67
|
0.82
|
-
|
0.19
|
0.51
|
0.56
|
-
|
0.13
|
0.5
|
0.26
|
0.11
|
0.26
|
0.57
|
0.82
|
0.49
|
0.96
|
1.07
|
0.36
|
-1.85
|
0.29
|
0.71
|
0.7
|
0.37
|
0.31
|
0.85
|
2.62
|
0.66
|
3.79
|
7.67
|
2.32
|
-
|
7.67
|
5.52
|
5.55
|
-
|
2.44
|
3.69
|
3.61
|
-
|
2.63
|
2.85
|
2.34
|
-
|
1.06
|
1.64
|
|
希薄化後一株あたり利益
|
2.15
|
0.24
|
0.39
|
-
|
0.14
|
0.67
|
0.82
|
-
|
0.19
|
0.51
|
0.56
|
-
|
0.13
|
0.49
|
0.26
|
0.11
|
0.26
|
0.57
|
0.81
|
0.49
|
0.94
|
1.06
|
0.35
|
-1.85
|
0.29
|
0.71
|
0.69
|
0.37
|
0.31
|
0.85
|
2.61
|
0.66
|
3.76
|
7.62
|
2.31
|
-
|
7.61
|
5.49
|
5.52
|
-
|
2.43
|
3.67
|
3.58
|
-
|
2.61
|
2.84
|
2.33
|
-
|
1.06
|
1.64
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.07
|
0.07
|
1.07
|
0.09
|
0.09
|
0.09
|
0.09
|
1.1
|
0.1
|
0.1
|
1.7
|
0.1
|
0.1
|
2.1
|
0.1
|
3.12
|
0.12
|
2.62
|
0.12
|
1.15
|
0.15
|
3.15
|
0.2
|
5.2
|
0.2
|
0.2
|
5.21
|
0.21
|
0.21
|
0.21
|
|
EBITDA
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
181
|
154
|
-
|
91
|
117
|
|
EBITDAマージン(%)
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
10.09
|
9.0
|
-
|
5.96
|
6.78
|