|
（単位：百万ドル）
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
1,353
|
1,369
|
1,397
|
1,536
|
1,568
|
1,579
|
1,636
|
1,614
|
1,632
|
2,403
|
2,381
|
2,387
|
2,372
|
2,417
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
46.83
|
47.44
|
46.21
|
-1.27
|
1.54
|
|
売上原価
|
867
|
887
|
915
|
997
|
1,009
|
1,012
|
1,055
|
1,034
|
1,039
|
1,546
|
1,523
|
1,523
|
1,516
|
1,569
|
|
売上総利益
|
486
|
482
|
481
|
538
|
558
|
566
|
581
|
580
|
593
|
856
|
857
|
864
|
855
|
848
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
35.65
|
36.02
|
36.2
|
36.08
|
35.09
|
|
販売管理費
|
351
|
354
|
329
|
390
|
402
|
409
|
425
|
417
|
431
|
708
|
707
|
710
|
687
|
699
|
|
営業利益
|
134
|
128
|
151
|
147
|
156
|
157
|
156
|
162
|
162
|
148
|
150
|
153
|
168
|
148
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
6.18
|
6.31
|
6.42
|
7.12
|
6.14
|
|
経常（税引前）利益
|
123
|
125
|
152
|
146
|
146
|
149
|
118
|
105
|
106
|
72
|
87
|
26
|
100
|
51
|
|
経常（税引前）利益率（％）
|
9.12
|
9.13
|
10.9
|
9.54
|
9.34
|
9.46
|
7.23
|
6.56
|
6.54
|
3.03
|
3.66
|
1.11
|
4.25
|
2.14
|
|
法人税等合計
|
34
|
42
|
42
|
36
|
33
|
42
|
30
|
27
|
29
|
20
|
20
|
9
|
30
|
9
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
88
|
82
|
109
|
110
|
113
|
107
|
87
|
78
|
77
|
52
|
66
|
16
|
70
|
42
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.17
|
2.81
|
0.7
|
2.96
|
1.74
|
|
一株あたり利益
|
1.72
|
1.59
|
2.1
|
2.11
|
2.16
|
2.05
|
1.69
|
1.51
|
1.5
|
0.76
|
0.98
|
0.25
|
1.04
|
0.63
|
|
希薄化後一株あたり利益
|
1.69
|
1.57
|
2.08
|
2.09
|
2.14
|
2.04
|
1.68
|
1.51
|
1.49
|
0.76
|
0.98
|
0.25
|
1.04
|
0.63
|