|
(単位:百万ドル)
|
1Q11
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
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
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
212
|
207
|
236
|
225
|
227
|
244
|
226
|
238
|
266
|
277
|
263
|
279
|
286
|
309
|
287
|
290
|
276
|
297
|
282
|
288
|
299
|
347
|
332
|
345
|
349
|
373
|
378
|
419
|
459
|
478
|
449
|
461
|
484
|
553
|
542
|
554
|
575
|
550
|
525
|
592
|
617
|
733
|
748
|
810
|
867
|
939
|
883
|
893
|
956
|
1,021
|
997
|
1,020
|
1,020
|
1,127
|
1,068
|
1,146
|
1,163
|
1,211
|
1,125
|
1,155
|
1,121
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
14.0
|
7.5
|
5.3
|
0.7
|
-3.6
|
|
売上原価
|
28
|
27
|
34
|
34
|
33
|
36
|
32
|
36
|
42
|
45
|
43
|
46
|
43
|
46
|
38
|
37
|
32
|
34
|
32
|
32
|
34
|
37
|
37
|
33
|
33
|
34
|
35
|
38
|
50
|
57
|
-
|
57
|
61
|
70
|
65
|
58
|
57
|
53
|
54
|
64
|
73
|
94
|
113
|
126
|
140
|
157
|
161
|
151
|
154
|
159
|
149
|
147
|
146
|
162
|
161
|
138
|
147
|
169
|
147
|
141
|
150
|
|
営業費用
|
153
|
147
|
154
|
160
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
247
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
480
|
520
|
567
|
-
|
581
|
591
|
602
|
606
|
625
|
640
|
690
|
709
|
740
|
737
|
760
|
712
|
724
|
732
|
|
営業利益
|
59
|
60
|
82
|
65
|
63
|
87
|
69
|
74
|
62
|
82
|
63
|
64
|
71
|
62
|
75
|
82
|
80
|
94
|
86
|
86
|
92
|
121
|
106
|
104
|
108
|
136
|
110
|
123
|
150
|
174
|
134
|
151
|
164
|
207
|
192
|
205
|
209
|
195
|
205
|
248
|
258
|
328
|
301
|
330
|
347
|
372
|
324
|
311
|
365
|
418
|
390
|
395
|
379
|
437
|
359
|
406
|
426
|
451
|
412
|
430
|
388
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
36.6
|
37.3
|
36.7
|
37.3
|
34.7
|
|
経常(税引前)利益
|
60
|
60
|
80
|
63
|
62
|
84
|
67
|
71
|
61
|
82
|
62
|
64
|
70
|
61
|
73
|
82
|
80
|
88
|
81
|
81
|
91
|
116
|
105
|
102
|
100
|
131
|
106
|
114
|
144
|
171
|
132
|
148
|
164
|
204
|
187
|
202
|
205
|
191
|
201
|
246
|
252
|
323
|
299
|
325
|
342
|
369
|
303
|
313
|
377
|
440
|
423
|
423
|
410
|
472
|
408
|
451
|
463
|
502
|
478
|
487
|
441
|
|
経常(税引前)利益率(%)
|
28.3
|
29.3
|
33.9
|
28.3
|
27.3
|
34.6
|
29.8
|
30.0
|
23.0
|
29.5
|
23.6
|
23.0
|
24.6
|
19.8
|
25.7
|
28.3
|
29.0
|
29.7
|
28.9
|
28.3
|
30.5
|
33.6
|
31.9
|
29.6
|
28.6
|
35.1
|
28.1
|
27.2
|
31.5
|
35.8
|
29.5
|
32.2
|
34.0
|
36.9
|
34.5
|
36.4
|
35.7
|
34.8
|
38.4
|
41.6
|
40.9
|
44.1
|
39.9
|
40.2
|
39.4
|
39.3
|
34.4
|
35.0
|
39.4
|
43.1
|
42.5
|
41.5
|
40.3
|
41.9
|
38.2
|
39.4
|
39.8
|
41.5
|
42.5
|
42.2
|
39.3
|
|
法人税等合計
|
22
|
22
|
30
|
22
|
21
|
29
|
22
|
25
|
21
|
28
|
20
|
22
|
25
|
20
|
22
|
29
|
27
|
30
|
24
|
29
|
32
|
42
|
21
|
-65
|
34
|
40
|
36
|
36
|
41
|
43
|
22
|
34
|
33
|
11
|
33
|
-17
|
36
|
44
|
36
|
46
|
59
|
36
|
43
|
65
|
54
|
90
|
39
|
67
|
83
|
89
|
75
|
90
|
85
|
90
|
86
|
90
|
76
|
97
|
83
|
84
|
91
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
16.5
|
19.4
|
17.4
|
17.4
|
20.7
|
|
純利益
|
37
|
37
|
50
|
41
|
40
|
55
|
44
|
45
|
39
|
53
|
41
|
41
|
45
|
40
|
51
|
52
|
52
|
57
|
57
|
52
|
58
|
74
|
84
|
167
|
66
|
90
|
70
|
77
|
103
|
127
|
109
|
114
|
131
|
192
|
153
|
218
|
168
|
147
|
165
|
200
|
193
|
286
|
255
|
260
|
287
|
278
|
263
|
245
|
293
|
350
|
347
|
332
|
325
|
382
|
322
|
362
|
387
|
406
|
396
|
403
|
350
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
33.3
|
33.6
|
35.2
|
35.0
|
31.3
|
|
一株あたり利益
|
0.45
|
0.47
|
0.72
|
0.63
|
0.63
|
0.44
|
0.36
|
0.37
|
0.32
|
0.42
|
0.33
|
0.33
|
0.36
|
0.32
|
0.41
|
0.42
|
0.41
|
0.46
|
0.46
|
0.44
|
0.5
|
0.67
|
0.77
|
1.48
|
0.58
|
0.39
|
0.31
|
0.34
|
0.45
|
0.55
|
0.47
|
0.49
|
0.57
|
0.85
|
0.67
|
0.94
|
0.73
|
0.63
|
0.7
|
0.85
|
0.82
|
1.21
|
1.08
|
1.1
|
1.21
|
1.17
|
1.11
|
0.52
|
0.62
|
0.73
|
-0.57
|
0.35
|
0.34
|
0.4
|
0.34
|
0.38
|
0.4
|
0.42
|
0.41
|
0.42
|
0.36
|
|
希薄化後一株あたり利益
|
0.45
|
0.46
|
0.71
|
0.62
|
0.62
|
0.43
|
0.35
|
0.36
|
0.31
|
0.41
|
0.32
|
0.32
|
0.35
|
0.31
|
0.39
|
0.4
|
0.4
|
0.44
|
0.44
|
0.42
|
0.48
|
0.64
|
0.71
|
1.41
|
0.56
|
0.38
|
0.3
|
0.32
|
0.43
|
0.52
|
0.45
|
0.47
|
0.55
|
0.81
|
0.64
|
0.91
|
0.71
|
0.62
|
0.69
|
0.83
|
0.81
|
1.19
|
1.07
|
1.08
|
1.19
|
1.16
|
1.1
|
0.51
|
0.61
|
0.72
|
-0.56
|
0.34
|
0.33
|
0.39
|
0.33
|
0.37
|
0.4
|
0.42
|
0.41
|
0.41
|
0.36
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
480
|
506
|
466
|
484
|
444
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
41.3
|
41.8
|
41.5
|
42.0
|
39.6
|