|
（単位：百万ドル）
|
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
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
491
|
605
|
647
|
639
|
619
|
660
|
682
|
662
|
653
|
646
|
697
|
721
|
742
|
834
|
845
|
1,168
|
1,274
|
1,300
|
1,265
|
1,317
|
1,326
|
1,278
|
1,365
|
1,373
|
1,233
|
1,297
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
380
|
460
|
485
|
-
|
463
|
485
|
502
|
-
|
481
|
468
|
498
|
-
|
545
|
591
|
595
|
837
|
890
|
905
|
895
|
895
|
905
|
891
|
941
|
951
|
881
|
903
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
111
|
145
|
161
|
158
|
155
|
174
|
179
|
171
|
171
|
178
|
198
|
198
|
197
|
243
|
250
|
331
|
384
|
395
|
370
|
421
|
420
|
387
|
423
|
421
|
351
|
394
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
77
|
101
|
95
|
-
|
99
|
98
|
98
|
-
|
101
|
97
|
96
|
-
|
101
|
114
|
116
|
167
|
176
|
172
|
170
|
184
|
183
|
172
|
213
|
177
|
173
|
174
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
33
|
43
|
66
|
65
|
56
|
76
|
80
|
76
|
69
|
80
|
101
|
103
|
95
|
128
|
133
|
163
|
207
|
222
|
199
|
237
|
237
|
214
|
210
|
243
|
177
|
219
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
31
|
36
|
57
|
-
|
47
|
66
|
71
|
-
|
61
|
72
|
93
|
-
|
75
|
122
|
128
|
152
|
193
|
208
|
183
|
223
|
224
|
206
|
203
|
227
|
165
|
203
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6.43
|
6.01
|
8.81
|
-
|
7.65
|
10.14
|
10.49
|
-
|
9.41
|
11.18
|
13.47
|
-
|
10.16
|
14.65
|
15.18
|
13.06
|
15.19
|
15.99
|
14.49
|
16.94
|
16.94
|
16.19
|
14.88
|
16.6
|
13.46
|
15.69
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5
|
9
|
14
|
-
|
9
|
14
|
16
|
-
|
10
|
16
|
23
|
-
|
15
|
31
|
32
|
37
|
49
|
54
|
47
|
58
|
57
|
54
|
52
|
58
|
42
|
51
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
6
|
16
|
59
|
11
|
15
|
24
|
21
|
-2
|
23
|
31
|
104
|
26
|
27
|
42
|
38
|
37
|
52
|
54
|
45
|
50
|
55
|
69
|
70
|
59
|
90
|
95
|
114
|
143
|
153
|
135
|
164
|
167
|
152
|
150
|
168
|
123
|
151
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.75
|
0.77
|
1.22
|
1.12
|
1.11
|
1.53
|
1.63
|
1.38
|
1.53
|
1.69
|
2.13
|
2.16
|
1.82
|
2.75
|
2.91
|
3.5
|
4.43
|
4.79
|
4.31
|
5.2
|
5.3
|
4.82
|
4.81
|
5.68
|
4.25
|
5.34
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.74
|
0.76
|
1.19
|
1.1
|
1.09
|
1.51
|
1.6
|
1.36
|
1.51
|
1.67
|
2.11
|
2.13
|
1.8
|
2.72
|
2.88
|
3.47
|
4.41
|
4.76
|
4.28
|
5.18
|
5.27
|
4.79
|
4.78
|
5.65
|
4.23
|
5.32
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|