|
（単位：百万ドル）
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3Q11
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1Q12
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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
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
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2Q23
|
3Q23
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1Q24
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2Q24
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3Q24
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1Q25
|
2Q25
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|
売上高
|
848
|
798
|
935
|
909
|
947
|
890
|
1,040
|
1,125
|
1,101
|
966
|
1,142
|
1,097
|
1,039
|
950
|
1,165
|
1,238
|
1,224
|
1,106
|
1,297
|
1,279
|
1,301
|
1,186
|
1,365
|
1,348
|
1,382
|
1,254
|
1,429
|
1,380
|
1,420
|
1,327
|
1,507
|
1,459
|
1,470
|
1,402
|
1,375
|
1,652
|
1,659
|
1,771
|
1,936
|
1,986
|
1,917
|
2,111
|
2,053
|
1,131
|
1,040
|
1,163
|
1,261
|
1,109
|
1,240
|
1,155
|
1,033
|
1,203
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|
売上成長率（％）
|
-
|
-
|
-
|
|
-
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|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
売上原価
|
576
|
552
|
617
|
606
|
-
|
589
|
663
|
740
|
-
|
651
|
741
|
719
|
-
|
633
|
754
|
804
|
-
|
728
|
823
|
801
|
-
|
769
|
849
|
841
|
-
|
815
|
904
|
886
|
-
|
869
|
969
|
934
|
-
|
909
|
892
|
1,071
|
-
|
1,126
|
1,230
|
1,280
|
1,237
|
1,347
|
1,310
|
-
|
631
|
695
|
721
|
622
|
699
|
625
|
578
|
660
|
|
販売管理費
|
214
|
221
|
242
|
236
|
-
|
240
|
267
|
259
|
-
|
246
|
259
|
238
|
-
|
241
|
271
|
265
|
-
|
270
|
276
|
284
|
-
|
288
|
291
|
297
|
-
|
311
|
316
|
305
|
-
|
312
|
320
|
311
|
-
|
313
|
276
|
328
|
-
|
371
|
394
|
400
|
409
|
434
|
415
|
-
|
260
|
280
|
321
|
311
|
319
|
298
|
314
|
338
|
|
営業利益
|
49
|
21
|
72
|
60
|
7
|
56
|
106
|
98
|
95
|
62
|
136
|
136
|
79
|
67
|
128
|
160
|
140
|
95
|
187
|
183
|
166
|
114
|
212
|
201
|
163
|
119
|
188
|
147
|
140
|
135
|
202
|
168
|
192
|
155
|
173
|
240
|
233
|
248
|
294
|
286
|
253
|
284
|
281
|
-
|
131
|
152
|
196
|
155
|
199
|
205
|
97
|
171
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
47
|
19
|
69
|
59
|
-
|
55
|
98
|
97
|
-
|
60
|
133
|
133
|
-
|
62
|
120
|
148
|
-
|
84
|
174
|
170
|
-
|
103
|
199
|
189
|
-
|
107
|
174
|
137
|
-
|
113
|
178
|
144
|
-
|
139
|
156
|
222
|
-
|
223
|
275
|
267
|
232
|
253
|
250
|
155
|
111
|
130
|
172
|
125
|
170
|
176
|
69
|
147
|
|
経常（税引前）利益率（％）
|
5.6
|
2.42
|
7.43
|
6.53
|
-
|
6.19
|
9.49
|
8.62
|
-
|
6.28
|
11.71
|
12.16
|
-
|
6.54
|
10.36
|
12.0
|
-
|
7.59
|
13.42
|
13.35
|
-
|
8.75
|
14.59
|
14.04
|
-
|
8.57
|
12.22
|
9.97
|
-
|
8.52
|
11.85
|
9.92
|
-
|
9.91
|
11.34
|
13.45
|
-
|
12.63
|
14.2
|
13.46
|
12.15
|
12.02
|
12.18
|
13.72
|
10.7
|
11.18
|
13.69
|
11.28
|
13.75
|
15.28
|
6.72
|
12.27
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|
法人税等合計
|
27
|
6
|
21
|
19
|
-
|
17
|
34
|
32
|
-
|
19
|
40
|
44
|
-
|
21
|
42
|
48
|
-
|
28
|
49
|
48
|
-
|
26
|
58
|
59
|
-
|
32
|
44
|
37
|
-
|
28
|
41
|
39
|
-
|
29
|
37
|
54
|
-
|
45
|
57
|
65
|
52
|
61
|
46
|
-
|
25
|
28
|
36
|
28
|
36
|
39
|
18
|
47
|
|
実効税率（％）
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
純利益
|
20
|
13
|
47
|
40
|
18
|
37
|
64
|
64
|
64
|
41
|
93
|
-21
|
45
|
40
|
79
|
107
|
88
|
55
|
125
|
123
|
103
|
77
|
137
|
129
|
128
|
75
|
129
|
99
|
85
|
84
|
137
|
105
|
104
|
109
|
116
|
165
|
163
|
177
|
217
|
202
|
180
|
192
|
204
|
-
|
84
|
102
|
136
|
96
|
133
|
136
|
51
|
100
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
0.3
|
0.25
|
0.11
|
0.23
|
0.39
|
0.39
|
0.39
|
0.25
|
0.57
|
-0.13
|
0.29
|
0.25
|
0.5
|
0.67
|
0.55
|
0.36
|
0.82
|
0.8
|
0.67
|
0.5
|
0.89
|
0.84
|
0.84
|
0.5
|
0.89
|
0.7
|
0.6
|
0.6
|
0.98
|
0.76
|
0.75
|
-
|
-
|
-
|
1.18
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.66
|
0.81
|
1.08
|
0.77
|
1.07
|
1.1
|
0.42
|
0.83
|
|
希薄化後一株あたり利益
|
-
|
-
|
0.29
|
0.24
|
0.11
|
0.22
|
0.37
|
0.37
|
0.37
|
0.24
|
0.55
|
-0.13
|
0.28
|
0.25
|
0.49
|
0.66
|
0.54
|
0.35
|
0.8
|
0.78
|
0.66
|
0.5
|
0.88
|
0.83
|
0.83
|
0.49
|
0.88
|
0.69
|
0.6
|
0.6
|
0.97
|
0.75
|
0.74
|
-
|
-
|
-
|
1.16
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.66
|
0.8
|
1.07
|
0.76
|
1.06
|
1.09
|
0.42
|
0.83
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.2
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.22
|
0.44
|
-
|
-
|
0.24
|
0.48
|
-
|
-
|
0.26
|
0.52
|
-
|
0.28
|
0.56
|
-
|
-
|
0.23
|
0.46
|
-
|
0.24
|
0.48
|
-
|
0.25
|