|
(単位:百万ドル)
|
2Q12
|
3Q12
|
1Q12
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
4Q14
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q21
|
2Q21
|
3Q21
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
422
|
405
|
377
|
430
|
419
|
383
|
428
|
434
|
388
|
459
|
457
|
440
|
453
|
614
|
618
|
619
|
625
|
840
|
849
|
841
|
865
|
1,169
|
1,162
|
1,126
|
1,072
|
1,227
|
1,211
|
1,136
|
1,102
|
1,273
|
1,271
|
1,178
|
1,173
|
1,227
|
1,328
|
1,278
|
1,269
|
1,433
|
1,457
|
1,404
|
1,595
|
1,628
|
1,571
|
1,738
|
1,712
|
1,591
|
1,795
|
1,765
|
1,579
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
257
|
243
|
221
|
257
|
248
|
229
|
258
|
258
|
232
|
273
|
272
|
-
|
268
|
377
|
380
|
-
|
381
|
520
|
521
|
-
|
533
|
754
|
752
|
-
|
707
|
815
|
791
|
-
|
713
|
837
|
838
|
-
|
767
|
797
|
856
|
-
|
821
|
938
|
939
|
896
|
1,044
|
1,007
|
947
|
1,067
|
1,050
|
951
|
1,079
|
1,067
|
952
|
|
売上総利益
|
165
|
162
|
155
|
173
|
170
|
153
|
170
|
176
|
156
|
185
|
184
|
178
|
184
|
237
|
238
|
240
|
243
|
319
|
327
|
324
|
332
|
415
|
410
|
383
|
364
|
411
|
420
|
380
|
389
|
435
|
432
|
413
|
405
|
429
|
472
|
461
|
448
|
494
|
517
|
507
|
550
|
621
|
624
|
671
|
661
|
640
|
716
|
698
|
627
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
137
|
137
|
136
|
144
|
143
|
138
|
143
|
145
|
144
|
154
|
156
|
-
|
167
|
199
|
210
|
-
|
231
|
264
|
287
|
-
|
318
|
367
|
374
|
-
|
383
|
392
|
375
|
-
|
369
|
368
|
378
|
-
|
372
|
346
|
368
|
-
|
354
|
374
|
380
|
376
|
403
|
431
|
418
|
437
|
445
|
425
|
457
|
470
|
437
|
|
営業利益
|
28
|
24
|
18
|
28
|
27
|
15
|
26
|
30
|
12
|
31
|
28
|
-
|
16
|
38
|
27
|
-
|
12
|
54
|
39
|
-
|
13
|
47
|
36
|
-
|
-19
|
19
|
44
|
12
|
20
|
67
|
53
|
39
|
32
|
83
|
103
|
93
|
94
|
120
|
137
|
130
|
147
|
189
|
206
|
233
|
216
|
215
|
259
|
227
|
189
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
19
|
15
|
9
|
19
|
18
|
8
|
19
|
22
|
4
|
23
|
21
|
-
|
4
|
46
|
39
|
-
|
-15
|
27
|
38
|
-
|
-9
|
11
|
30
|
-
|
-27
|
-3
|
43
|
-
|
-9
|
24
|
22
|
-
|
20
|
57
|
73
|
-
|
73
|
65
|
93
|
126
|
133
|
159
|
159
|
164
|
120
|
222
|
232
|
155
|
139
|
|
経常(税引前)利益率(%)
|
4.58
|
3.91
|
2.54
|
4.52
|
4.38
|
2.11
|
4.54
|
5.26
|
1.26
|
5.21
|
4.61
|
-
|
0.99
|
7.56
|
6.41
|
-
|
-2.26
|
3.33
|
4.56
|
-
|
-0.94
|
0.97
|
2.64
|
-
|
-2.47
|
-0.23
|
3.59
|
-
|
-0.78
|
1.89
|
1.74
|
-
|
1.79
|
4.71
|
5.53
|
-
|
5.78
|
4.57
|
6.45
|
9.01
|
8.4
|
9.77
|
10.13
|
9.47
|
7.07
|
14.0
|
12.93
|
8.81
|
8.83
|
|
法人税等合計
|
7
|
4
|
4
|
7
|
7
|
2
|
7
|
4
|
1
|
8
|
7
|
-
|
1
|
17
|
12
|
-
|
-6
|
10
|
13
|
-
|
-4
|
3
|
11
|
-
|
-13
|
-1
|
16
|
-
|
-4
|
7
|
6
|
-
|
5
|
15
|
18
|
-
|
20
|
17
|
25
|
33
|
34
|
40
|
41
|
42
|
28
|
57
|
59
|
39
|
35
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
11
|
10
|
5
|
11
|
11
|
5
|
12
|
18
|
3
|
15
|
13
|
2
|
2
|
28
|
27
|
4
|
-10
|
17
|
25
|
21
|
-5
|
7
|
18
|
77
|
-14
|
-3
|
26
|
-27
|
-6
|
16
|
15
|
-11
|
15
|
42
|
55
|
66
|
53
|
48
|
68
|
93
|
99
|
118
|
118
|
122
|
92
|
165
|
172
|
115
|
103
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.26
|
1.49
|
1.31
|
0.32
|
0.24
|
2.9
|
2.75
|
0.46
|
-1.08
|
1.68
|
2.48
|
2.31
|
-0.54
|
0.68
|
1.86
|
8.35
|
-1.52
|
-0.42
|
2.69
|
-2.88
|
-0.73
|
1.64
|
1.39
|
-1.09
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.26
|
1.48
|
1.3
|
0.32
|
0.24
|
2.89
|
2.74
|
0.46
|
-1.08
|
1.67
|
2.47
|
2.3
|
-0.54
|
0.68
|
1.85
|
8.31
|
-1.52
|
-0.42
|
2.69
|
-2.88
|
-0.73
|
1.64
|
1.38
|
-1.08
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.25
|
0.25
|
0.25
|
-
|
0.25
|
0.25
|
0.25
|
-
|
0.25
|
0.25
|
0.25
|
-
|
0.25
|
0.25
|
0.25
|
-
|
0.25
|
0.25
|
0.25
|
-
|
0.25
|
0.25
|
0.25
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|