|
(単位:百万ドル)
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3Q10
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1Q11
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2Q11
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3Q11
|
4Q11
|
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
|
2Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
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3Q24
|
1Q25
|
|
売上高
|
921
|
943
|
1,050
|
1,121
|
1,131
|
992
|
1,095
|
1,102
|
1,075
|
-
|
1,088
|
1,129
|
1,126
|
1,034
|
1,100
|
1,161
|
1,048
|
902
|
915
|
930
|
868
|
771
|
839
|
845
|
867
|
820
|
887
|
961
|
968
|
905
|
968
|
1,012
|
987
|
897
|
1,213
|
1,252
|
1,232
|
1,112
|
1,158
|
1,083
|
1,161
|
1,146
|
1,340
|
1,490
|
1,564
|
1,667
|
1,622
|
1,271
|
1,308
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1,330
|
1,205
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1,371
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1,454
|
1,265
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|
売上成長率(%)
|
-
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-
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-
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-
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|
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|
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-
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|
|
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-
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|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
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|
|
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|
|
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|
|
|
-
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|
|
|
|
|
|
|
|
|
|
|
売上原価
|
730
|
767
|
843
|
910
|
-
|
814
|
892
|
900
|
-
|
-
|
886
|
912
|
-
|
847
|
896
|
944
|
-
|
748
|
734
|
763
|
-
|
620
|
665
|
668
|
-
|
657
|
705
|
774
|
-
|
734
|
773
|
795
|
-
|
724
|
964
|
973
|
-
|
889
|
917
|
863
|
-
|
934
|
1,074
|
1,172
|
1,274
|
1,328
|
1,275
|
1,019
|
997
|
1,023
|
984
|
1,100
|
1,163
|
1,020
|
|
売上総利益
|
191
|
176
|
207
|
211
|
206
|
178
|
203
|
202
|
194
|
-
|
202
|
217
|
226
|
186
|
204
|
216
|
202
|
153
|
181
|
166
|
168
|
151
|
173
|
176
|
183
|
163
|
181
|
187
|
182
|
171
|
195
|
217
|
204
|
172
|
248
|
279
|
259
|
222
|
240
|
219
|
231
|
212
|
265
|
318
|
289
|
338
|
346
|
251
|
311
|
307
|
221
|
270
|
290
|
245
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
-
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|
|
|
|
|
|
|
|
|
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|
|
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販売管理費
|
90
|
106
|
113
|
109
|
-
|
112
|
121
|
115
|
-
|
-
|
121
|
118
|
-
|
121
|
135
|
129
|
-
|
111
|
108
|
96
|
-
|
93
|
94
|
92
|
-
|
96
|
97
|
92
|
-
|
103
|
102
|
99
|
-
|
98
|
140
|
138
|
-
|
135
|
121
|
120
|
-
|
134
|
146
|
142
|
151
|
147
|
141
|
139
|
137
|
135
|
145
|
167
|
164
|
167
|
|
営業利益
|
95
|
68
|
91
|
108
|
-
|
58
|
74
|
86
|
-
|
-
|
83
|
96
|
-
|
72
|
74
|
59
|
-
|
65
|
51
|
44
|
-
|
17
|
82
|
71
|
-
|
42
|
80
|
89
|
-
|
65
|
87
|
114
|
-
|
67
|
90
|
125
|
-
|
79
|
72
|
61
|
-
|
70
|
200
|
173
|
72
|
190
|
205
|
156
|
181
|
155
|
68
|
98
|
171
|
59
|
|
営業利益率 (%)
|
|
|
|
|
-
|
|
|
|
-
|
-
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|
|
-
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|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
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|
|
|
-
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|
|
|
|
|
|
|
|
|
|
|
|
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経常(税引前)利益
|
79
|
53
|
65
|
85
|
-
|
34
|
47
|
65
|
-
|
-
|
61
|
73
|
-
|
47
|
53
|
37
|
-
|
45
|
30
|
27
|
-
|
-4
|
61
|
49
|
-
|
19
|
62
|
74
|
-
|
44
|
72
|
96
|
-
|
55
|
32
|
92
|
-
|
47
|
41
|
31
|
-
|
36
|
171
|
149
|
52
|
155
|
184
|
130
|
154
|
126
|
35
|
68
|
128
|
21
|
|
経常(税引前)利益率(%)
|
8.58
|
5.7
|
6.22
|
7.59
|
-
|
3.51
|
4.34
|
5.96
|
-
|
-
|
5.67
|
6.51
|
-
|
4.54
|
4.9
|
3.23
|
-
|
5.06
|
3.32
|
2.95
|
-
|
-0.51
|
7.29
|
5.81
|
-
|
2.41
|
7.09
|
7.74
|
-
|
4.91
|
7.46
|
9.55
|
-
|
6.21
|
2.68
|
7.35
|
-
|
4.25
|
3.59
|
2.86
|
-
|
3.17
|
12.76
|
10.02
|
3.38
|
9.35
|
11.37
|
10.25
|
11.83
|
9.54
|
2.95
|
4.98
|
8.86
|
1.72
|
|
法人税等合計
|
14
|
13
|
14
|
21
|
-
|
10
|
13
|
24
|
-
|
-
|
18
|
25
|
-
|
16
|
19
|
28
|
-
|
17
|
9
|
18
|
-
|
6
|
28
|
3
|
-
|
11
|
23
|
27
|
-
|
-16
|
21
|
25
|
-
|
20
|
11
|
26
|
-
|
11
|
26
|
6
|
-
|
6
|
17
|
33
|
35
|
29
|
39
|
37
|
39
|
31
|
-39
|
17
|
36
|
7
|
|
実効税率(%)
|
|
|
|
|
-
|
|
|
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
67
|
41
|
50
|
64
|
20
|
24
|
36
|
41
|
29
|
26
|
43
|
48
|
36
|
30
|
35
|
12
|
8
|
30
|
20
|
9
|
12
|
-10
|
32
|
46
|
8
|
8
|
39
|
47
|
39
|
60
|
51
|
72
|
45
|
35
|
21
|
67
|
69
|
36
|
15
|
24
|
48
|
30
|
154
|
118
|
18
|
126
|
146
|
93
|
116
|
96
|
74
|
52
|
93
|
14
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
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|
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|
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EBITDA
|
-
|
|
-
|
|
-
|
|
|
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
EBITDAマージン(%)
|
-
|
|
-
|
|
-
|
|
|
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
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