|
(単位:百万ドル)
|
1Q12
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2Q12
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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
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
94
|
103
|
110
|
125
|
124
|
133
|
140
|
157
|
160
|
174
|
192
|
202
|
200
|
217
|
236
|
260
|
264
|
283
|
298
|
313
|
324
|
348
|
377
|
399
|
424
|
445
|
468
|
504
|
521
|
551
|
588
|
632
|
651
|
632
|
652
|
723
|
780
|
881
|
988
|
1,171
|
1,194
|
1,226
|
1,210
|
1,170
|
1,152
|
1,165
|
1,146
|
1,167
|
1,301
|
|
売上成長率(%)
|
-
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-
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-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
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売上原価
|
60
|
63
|
69
|
77
|
77
|
83
|
88
|
97
|
102
|
110
|
122
|
121
|
125
|
134
|
148
|
158
|
167
|
180
|
190
|
198
|
207
|
220
|
239
|
254
|
277
|
289
|
301
|
319
|
344
|
355
|
377
|
410
|
423
|
419
|
423
|
465
|
519
|
583
|
653
|
780
|
846
|
826
|
855
|
808
|
794
|
834
|
810
|
763
|
952
|
|
販売管理費
|
17
|
20
|
21
|
26
|
27
|
28
|
27
|
32
|
32
|
38
|
42
|
49
|
46
|
55
|
55
|
64
|
61
|
64
|
67
|
71
|
78
|
80
|
81
|
84
|
87
|
91
|
92
|
97
|
101
|
111
|
118
|
124
|
125
|
114
|
116
|
128
|
136
|
151
|
169
|
237
|
232
|
198
|
211
|
194
|
194
|
198
|
194
|
206
|
218
|
|
営業利益
|
13
|
16
|
16
|
18
|
15
|
17
|
20
|
23
|
21
|
18
|
21
|
24
|
22
|
23
|
27
|
31
|
30
|
32
|
33
|
37
|
30
|
40
|
49
|
52
|
48
|
54
|
64
|
78
|
64
|
72
|
80
|
84
|
87
|
83
|
96
|
111
|
107
|
125
|
144
|
129
|
93
|
180
|
120
|
144
|
114
|
110
|
120
|
176
|
99
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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経常(税引前)利益
|
14
|
15
|
16
|
19
|
15
|
17
|
20
|
23
|
21
|
18
|
22
|
24
|
18
|
24
|
28
|
34
|
30
|
30
|
33
|
32
|
28
|
43
|
50
|
52
|
47
|
57
|
65
|
78
|
64
|
70
|
79
|
84
|
96
|
76
|
103
|
102
|
114
|
123
|
135
|
106
|
8
|
191
|
127
|
150
|
131
|
123
|
133
|
189
|
94
|
|
経常(税引前)利益率(%)
|
15.19
|
15.31
|
15.07
|
15.17
|
12.61
|
13.09
|
14.52
|
14.79
|
13.46
|
10.53
|
11.61
|
12.16
|
9.11
|
11.22
|
12.15
|
13.35
|
11.44
|
10.89
|
11.14
|
10.22
|
8.81
|
12.33
|
13.4
|
13.04
|
11.29
|
12.82
|
14.09
|
15.6
|
12.32
|
12.78
|
13.6
|
13.4
|
14.8
|
12.03
|
15.94
|
14.1
|
14.72
|
13.97
|
13.69
|
9.07
|
0.72
|
15.58
|
10.51
|
12.82
|
11.44
|
10.61
|
11.67
|
16.24
|
7.25
|
|
法人税等合計
|
2
|
2
|
2
|
4
|
2
|
3
|
3
|
4
|
4
|
3
|
3
|
6
|
3
|
5
|
5
|
7
|
6
|
6
|
7
|
7
|
4
|
5
|
7
|
82
|
-17
|
6
|
0
|
18
|
3
|
11
|
12
|
10
|
10
|
9
|
14
|
16
|
5
|
8
|
19
|
16
|
-10
|
35
|
24
|
30
|
34
|
7
|
35
|
53
|
20
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
12
|
13
|
14
|
14
|
12
|
14
|
16
|
18
|
17
|
14
|
19
|
18
|
14
|
19
|
22
|
27
|
23
|
24
|
26
|
24
|
23
|
37
|
42
|
-31
|
64
|
50
|
65
|
59
|
60
|
58
|
67
|
74
|
85
|
66
|
89
|
85
|
109
|
114
|
115
|
89
|
18
|
156
|
102
|
120
|
97
|
116
|
98
|
136
|
73
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
0.28
|
0.31
|
0.36
|
0.4
|
0.37
|
0.31
|
0.4
|
0.39
|
0.31
|
0.4
|
0.47
|
0.56
|
0.48
|
0.49
|
0.51
|
0.49
|
0.46
|
0.72
|
0.81
|
-0.58
|
1.21
|
0.94
|
1.22
|
1.11
|
1.12
|
1.07
|
1.22
|
1.35
|
1.55
|
1.2
|
1.6
|
1.53
|
1.94
|
2.03
|
2.04
|
1.58
|
0.33
|
2.72
|
1.77
|
2.07
|
1.68
|
2.01
|
1.71
|
2.4
|
1.29
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
0.27
|
0.29
|
0.34
|
0.38
|
0.35
|
0.3
|
0.38
|
0.37
|
0.29
|
0.37
|
0.44
|
0.52
|
0.45
|
0.46
|
0.49
|
0.46
|
0.44
|
0.68
|
0.77
|
-0.58
|
1.15
|
0.89
|
1.15
|
1.05
|
1.06
|
1.02
|
1.16
|
1.29
|
1.47
|
1.14
|
1.53
|
1.46
|
1.86
|
1.94
|
1.95
|
1.52
|
0.32
|
2.63
|
1.73
|
2.03
|
1.65
|
1.97
|
1.7
|
2.37
|
1.28
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|