|
（単位：百万ドル）
|
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
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
312
|
328
|
329
|
354
|
335
|
315
|
325
|
351
|
349
|
330
|
321
|
362
|
370
|
356
|
369
|
416
|
410
|
383
|
385
|
427
|
428
|
392
|
380
|
465
|
480
|
461
|
464
|
535
|
594
|
588
|
538
|
650
|
706
|
719
|
700
|
743
|
714
|
698
|
669
|
713
|
833
|
885
|
1,017
|
1,120
|
1,174
|
1,296
|
1,378
|
1,537
|
1,810
|
1,812
|
1,831
|
2,173
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
30.85
|
39.64
|
31.51
|
19.15
|
20.05
|
|
売上原価
|
264
|
279
|
286
|
300
|
279
|
-
|
274
|
291
|
282
|
-
|
269
|
300
|
303
|
-
|
304
|
334
|
323
|
-
|
312
|
338
|
335
|
-
|
304
|
369
|
379
|
-
|
375
|
423
|
466
|
-
|
431
|
530
|
564
|
-
|
583
|
597
|
566
|
-
|
546
|
587
|
674
|
732
|
842
|
917
|
969
|
1,068
|
1,100
|
1,239
|
1,446
|
1,430
|
1,427
|
1,663
|
|
売上総利益
|
47
|
49
|
42
|
54
|
55
|
55
|
51
|
59
|
67
|
61
|
52
|
61
|
66
|
69
|
64
|
82
|
87
|
83
|
73
|
89
|
92
|
88
|
75
|
95
|
100
|
93
|
89
|
111
|
127
|
118
|
106
|
120
|
142
|
132
|
117
|
145
|
147
|
136
|
123
|
126
|
159
|
153
|
174
|
202
|
205
|
227
|
277
|
297
|
363
|
381
|
403
|
509
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19.35
|
20.08
|
21.06
|
22.03
|
23.46
|
|
販売管理費
|
41
|
41
|
46
|
47
|
46
|
-
|
46
|
45
|
49
|
-
|
50
|
50
|
52
|
-
|
53
|
57
|
57
|
-
|
58
|
61
|
61
|
-
|
63
|
66
|
66
|
-
|
70
|
71
|
75
|
-
|
78
|
84
|
90
|
-
|
92
|
85
|
90
|
-
|
88
|
87
|
95
|
117
|
118
|
121
|
135
|
136
|
142
|
162
|
179
|
180
|
194
|
210
|
|
営業利益
|
5
|
-48
|
-4
|
7
|
9
|
8
|
5
|
14
|
17
|
9
|
1
|
10
|
14
|
14
|
11
|
24
|
29
|
-
|
15
|
28
|
31
|
-
|
11
|
29
|
34
|
-
|
19
|
40
|
52
|
-
|
27
|
35
|
53
|
-
|
24
|
60
|
56
|
-
|
35
|
39
|
64
|
35
|
56
|
81
|
70
|
92
|
135
|
135
|
184
|
202
|
209
|
299
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
8.81
|
10.2
|
11.19
|
11.42
|
13.8
|
|
経常（税引前）利益
|
5
|
-43
|
-4
|
7
|
9
|
-
|
4
|
14
|
18
|
-
|
1
|
10
|
14
|
-
|
10
|
24
|
29
|
-
|
15
|
27
|
32
|
-
|
11
|
27
|
35
|
-
|
18
|
43
|
52
|
-
|
26
|
31
|
48
|
-
|
24
|
54
|
58
|
-
|
35
|
42
|
61
|
37
|
53
|
74
|
65
|
85
|
125
|
123
|
169
|
187
|
208
|
296
|
|
経常（税引前）利益率（％）
|
1.82
|
-13.06
|
-1.15
|
2.03
|
2.78
|
-
|
1.47
|
4.0
|
5.21
|
-
|
0.55
|
2.78
|
3.79
|
-
|
2.89
|
5.9
|
7.18
|
-
|
3.95
|
6.45
|
7.53
|
-
|
2.99
|
5.95
|
7.46
|
-
|
4.03
|
8.1
|
8.77
|
-
|
4.98
|
4.78
|
6.89
|
-
|
3.49
|
7.34
|
8.17
|
-
|
5.26
|
5.99
|
7.35
|
4.26
|
5.26
|
6.65
|
5.6
|
6.57
|
9.1
|
8.01
|
9.37
|
10.36
|
11.36
|
13.64
|
|
法人税等合計
|
2
|
-7
|
-2
|
3
|
4
|
-
|
2
|
5
|
6
|
-
|
0
|
3
|
4
|
-
|
3
|
8
|
9
|
-
|
5
|
9
|
11
|
-
|
3
|
9
|
13
|
-
|
2
|
10
|
13
|
-
|
6
|
6
|
12
|
-
|
6
|
15
|
8
|
-
|
8
|
9
|
14
|
-50
|
11
|
12
|
8
|
15
|
20
|
26
|
35
|
41
|
38
|
65
|
|
実効税率（％）
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
3
|
-
|
-3
|
4
|
5
|
5
|
2
|
8
|
11
|
5
|
1
|
6
|
9
|
11
|
6
|
15
|
19
|
14
|
9
|
17
|
20
|
16
|
-
|
-
|
-
|
7
|
16
|
32
|
38
|
25
|
19
|
24
|
36
|
34
|
17
|
39
|
50
|
42
|
26
|
32
|
46
|
86
|
42
|
61
|
57
|
69
|
105
|
96
|
134
|
146
|
169
|
230
|
|
純利益率（％）
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.27
|
7.4
|
8.07
|
9.24
|
10.62
|
|
一株あたり利益
|
0.08
|
-0.98
|
-0.03
|
0.12
|
0.15
|
0.12
|
0.07
|
0.21
|
0.31
|
0.15
|
0.01
|
0.12
|
0.2
|
0.29
|
0.14
|
0.36
|
0.47
|
0.35
|
0.26
|
0.47
|
0.55
|
0.45
|
0.2
|
0.48
|
0.6
|
0.2
|
0.45
|
0.87
|
1.03
|
0.68
|
0.54
|
0.65
|
0.98
|
0.93
|
0.48
|
1.08
|
1.37
|
1.18
|
0.73
|
0.91
|
1.28
|
2.4
|
1.17
|
1.72
|
1.6
|
1.94
|
2.93
|
2.7
|
3.75
|
4.1
|
4.77
|
6.54
|
|
希薄化後一株あたり利益
|
0.08
|
-0.98
|
-0.03
|
0.12
|
0.15
|
0.12
|
0.07
|
0.21
|
0.3
|
0.15
|
0.01
|
0.12
|
0.2
|
0.29
|
0.13
|
0.35
|
0.46
|
0.35
|
0.26
|
0.47
|
0.54
|
0.45
|
0.2
|
0.48
|
0.59
|
0.2
|
0.44
|
0.87
|
1.02
|
0.67
|
0.53
|
0.65
|
0.98
|
0.92
|
0.48
|
1.08
|
1.36
|
1.17
|
0.73
|
0.9
|
1.27
|
2.4
|
1.17
|
1.71
|
1.59
|
1.93
|
2.93
|
2.69
|
3.74
|
4.09
|
4.75
|
6.53
|
|
一株あたり配当金
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
-
|
0.05
|
0.05
|
0.06
|
-
|
0.06
|
0.06
|
0.06
|
-
|
0.06
|
0.06
|
0.07
|
-
|
0.07
|
0.07
|
0.07
|
-
|
0.07
|
0.07
|
0.07
|
-
|
0.07
|
0.08
|
0.09
|
-
|
0.1
|
0.1
|
0.1
|
-
|
0.1
|
0.1
|
0.1
|
-
|
0.12
|
0.12
|
0.12
|
0.13
|
0.14
|
0.14
|
0.17
|
0.2
|
0.23
|
0.25
|
0.3
|
0.3
|
0.4
|
0.45
|