|
（単位：百万ドル）
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
549
|
591
|
562
|
614
|
642
|
648
|
585
|
-
|
778
|
833
|
723
|
780
|
847
|
861
|
761
|
770
|
802
|
812
|
751
|
932
|
1,042
|
1,150
|
1,153
|
1,288
|
1,359
|
1,430
|
1,234
|
1,304
|
1,409
|
1,420
|
1,258
|
1,413
|
1,448
|
1,470
|
1,260
|
1,333
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
573
|
577
|
507
|
-
|
542
|
547
|
507
|
-
|
706
|
778
|
785
|
-
|
924
|
966
|
832
|
-
|
959
|
962
|
843
|
-
|
996
|
1,009
|
867
|
-
|
|
売上総利益
|
178
|
193
|
185
|
201
|
205
|
212
|
195
|
635
|
244
|
268
|
234
|
256
|
273
|
284
|
253
|
251
|
260
|
265
|
243
|
293
|
335
|
371
|
367
|
412
|
434
|
464
|
402
|
424
|
450
|
458
|
414
|
451
|
451
|
461
|
393
|
416
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
135
|
149
|
147
|
-
|
156
|
159
|
156
|
-
|
185
|
185
|
178
|
-
|
194
|
200
|
193
|
-
|
183
|
188
|
184
|
-
|
214
|
230
|
241
|
-
|
267
|
278
|
267
|
-
|
286
|
300
|
295
|
-
|
315
|
324
|
310
|
-
|
|
営業費用
|
150
|
167
|
165
|
-
|
172
|
176
|
172
|
-
|
211
|
216
|
208
|
-
|
223
|
229
|
222
|
-
|
210
|
215
|
210
|
-
|
241
|
259
|
270
|
-
|
300
|
311
|
298
|
-
|
318
|
333
|
328
|
-
|
353
|
366
|
388
|
-
|
|
営業利益
|
27
|
26
|
20
|
-
|
32
|
35
|
22
|
-
|
33
|
52
|
25
|
-
|
49
|
54
|
30
|
-
|
50
|
49
|
32
|
-
|
94
|
111
|
96
|
-
|
134
|
153
|
103
|
-
|
131
|
124
|
86
|
-
|
98
|
94
|
4
|
-
|
|
営業利益率 (%)
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
経常（税引前）利益
|
15
|
17
|
13
|
-
|
25
|
28
|
15
|
-
|
11
|
32
|
7
|
-
|
32
|
37
|
13
|
-
|
36
|
36
|
21
|
-
|
81
|
98
|
82
|
-
|
121
|
139
|
88
|
-
|
113
|
108
|
69
|
-
|
78
|
72
|
-18
|
-
|
|
経常（税引前）利益率（％）
|
2.79
|
3.03
|
2.42
|
-
|
3.96
|
4.32
|
2.6
|
-
|
1.48
|
3.95
|
1.0
|
-
|
3.83
|
4.3
|
1.8
|
-
|
4.59
|
4.52
|
2.91
|
-
|
7.79
|
8.53
|
7.16
|
-
|
8.94
|
9.72
|
7.17
|
-
|
8.06
|
7.61
|
5.51
|
-
|
5.4
|
4.92
|
-1.37
|
-
|
|
法人税等合計
|
6
|
0
|
5
|
-
|
10
|
9
|
-5
|
-
|
2
|
8
|
1
|
-
|
7
|
7
|
2
|
-
|
9
|
8
|
5
|
-
|
19
|
23
|
21
|
-
|
32
|
35
|
23
|
-
|
26
|
27
|
17
|
-
|
20
|
18
|
4
|
-
|
|
実効税率（％）
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
純利益
|
9
|
17
|
8
|
14
|
15
|
18
|
19
|
205
|
8
|
24
|
5
|
16
|
24
|
29
|
10
|
-42
|
27
|
28
|
16
|
33
|
61
|
74
|
61
|
76
|
89
|
103
|
64
|
75
|
86
|
80
|
51
|
56
|
57
|
53
|
-22
|
26
|
|
純利益率（％）
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.24
|
0.42
|
0.2
|
0.35
|
0.37
|
0.44
|
0.48
|
-
|
0.21
|
0.59
|
0.14
|
0.4
|
0.6
|
0.7
|
0.26
|
-0.98
|
0.64
|
0.67
|
0.38
|
0.78
|
1.42
|
1.72
|
1.42
|
1.78
|
2.1
|
2.44
|
1.56
|
1.83
|
2.13
|
2
|
1.3
|
1.42
|
1.45
|
1.37
|
-0.55
|
0.68
|
|
希薄化後一株あたり利益
|
0.24
|
0.42
|
0.2
|
0.33
|
0.36
|
0.43
|
0.47
|
0.24
|
0.2
|
0.58
|
0.14
|
0.39
|
0.59
|
0.68
|
0.25
|
-0.98
|
0.63
|
0.66
|
0.37
|
0.77
|
1.39
|
1.69
|
1.4
|
1.75
|
2.07
|
2.41
|
1.53
|
1.8
|
2.09
|
1.97
|
1.28
|
1.39
|
1.42
|
1.35
|
-0.55
|
0.67
|
|
EBITDA
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
EBITDAマージン（％）
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|