|
（単位：百万ドル）
|
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
|
-
|
-
|
1,199
|
1,216
|
1,221
|
1,577
|
1,131
|
1,116
|
1,184
|
1,517
|
1,094
|
1,611
|
1,236
|
1,616
|
1,223
|
1,446
|
1,909
|
1,296
|
1,354
|
1,669
|
1,331
|
1,447
|
1,811
|
1,374
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
766
|
1,049
|
-
|
1,007
|
950
|
1,038
|
-
|
919
|
913
|
995
|
-
|
1,294
|
940
|
1,015
|
970
|
1,111
|
1,330
|
1,017
|
1,017
|
1,183
|
1,070
|
1,089
|
1,183
|
1,082
|
|
営業利益
|
126
|
533
|
150
|
209
|
271
|
538
|
165
|
197
|
271
|
521
|
153
|
317
|
295
|
600
|
253
|
335
|
578
|
279
|
336
|
485
|
260
|
358
|
627
|
291
|
|
営業利益率 (%)
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
58
|
419
|
-
|
110
|
166
|
432
|
-
|
80
|
168
|
415
|
-
|
215
|
205
|
507
|
135
|
218
|
478
|
156
|
191
|
361
|
131
|
215
|
486
|
136
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
9.08
|
13.66
|
27.43
|
-
|
7.17
|
14.18
|
27.39
|
-
|
13.38
|
16.65
|
31.41
|
11.03
|
15.09
|
25.07
|
12.05
|
14.12
|
21.67
|
9.86
|
14.89
|
26.86
|
9.9
|
|
法人税等合計
|
-45
|
64
|
-
|
9
|
24
|
65
|
-
|
10
|
33
|
50
|
-
|
23
|
19
|
57
|
11
|
22
|
49
|
12
|
10
|
8
|
7
|
7
|
20
|
9
|
|
実効税率（％）
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
104
|
357
|
21
|
103
|
144
|
370
|
66
|
72
|
136
|
367
|
54
|
194
|
188
|
452
|
125
|
197
|
431
|
145
|
182
|
354
|
125
|
210
|
468
|
128
|
|
純利益率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.56
|
1.32
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
希薄化後一株あたり利益
|
0.56
|
1.32
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.4
|
-
|
-
|
0.47
|
0.47
|
0.47
|
-
|
0.51
|
0.51
|
0.51
|
-
|
0.54
|
0.54
|
0.54
|
0.57
|
0.57
|
0.57
|
0.61
|
0.61
|
0.61
|
0.64
|
0.64
|
0.64
|
0.67
|