|
（単位：百万ドル）
|
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
|
|
売上高
|
2,363
|
2,667
|
2,644
|
2,828
|
2,599
|
2,922
|
2,895
|
2,856
|
2,750
|
3,051
|
2,942
|
2,920
|
2,161
|
2,346
|
2,354
|
2,279
|
2,074
|
2,291
|
2,253
|
2,288
|
2,204
|
2,484
|
2,395
|
2,369
|
1,920
|
564
|
933
|
890
|
874
|
1,329
|
1,749
|
1,721
|
2,240
|
2,368
|
2,293
|
2,660
|
2,673
|
2,573
|
2,951
|
2,867
|
2,695
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
2,025
|
2,232
|
2,199
|
-
|
2,254
|
2,492
|
2,396
|
-
|
2,341
|
2,500
|
2,449
|
-
|
1,884
|
1,981
|
1,972
|
-
|
1,795
|
1,885
|
1,868
|
-
|
1,892
|
2,006
|
1,957
|
-
|
1,852
|
866
|
922
|
-
|
853
|
1,105
|
1,309
|
1,352
|
1,642
|
1,745
|
1,795
|
1,986
|
2,020
|
2,047
|
2,226
|
2,242
|
2,159
|
|
営業利益
|
338
|
435
|
445
|
455
|
490
|
427
|
663
|
491
|
409
|
553
|
493
|
406
|
277
|
365
|
382
|
348
|
279
|
406
|
385
|
362
|
312
|
478
|
519
|
348
|
68
|
-302
|
11
|
-195
|
21
|
224
|
432
|
369
|
598
|
623
|
498
|
674
|
653
|
533
|
725
|
623
|
536
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
207
|
333
|
314
|
-
|
313
|
312
|
530
|
-
|
264
|
400
|
337
|
-
|
110
|
275
|
289
|
-
|
221
|
298
|
293
|
-
|
218
|
362
|
421
|
-
|
-17
|
-444
|
-114
|
-
|
-144
|
127
|
340
|
291
|
513
|
527
|
302
|
568
|
548
|
365
|
591
|
491
|
410
|
|
経常（税引前）利益率（％）
|
8.76
|
12.49
|
11.88
|
-
|
12.04
|
10.68
|
18.31
|
-
|
9.6
|
13.11
|
11.45
|
-
|
5.09
|
11.72
|
12.28
|
-
|
10.66
|
13.01
|
13.0
|
-
|
9.89
|
14.57
|
17.58
|
-
|
-0.89
|
-78.72
|
-12.22
|
-
|
-16.48
|
9.56
|
19.44
|
16.91
|
22.9
|
22.26
|
13.17
|
21.35
|
20.5
|
14.19
|
20.03
|
17.13
|
15.21
|
|
法人税等合計
|
83
|
121
|
127
|
-
|
163
|
145
|
247
|
-
|
-46
|
156
|
145
|
-
|
35
|
108
|
108
|
-
|
58
|
81
|
-129
|
-
|
-59
|
-101
|
-131
|
-
|
35
|
12
|
33
|
-
|
35
|
1
|
100
|
80
|
146
|
181
|
93
|
155
|
169
|
97
|
169
|
147
|
110
|
|
実効税率（％）
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
124
|
212
|
187
|
159
|
150
|
167
|
283
|
816
|
310
|
244
|
192
|
-382
|
75
|
167
|
181
|
841
|
163
|
217
|
164
|
225
|
159
|
261
|
290
|
176
|
18
|
-430
|
-79
|
-224
|
-108
|
130
|
241
|
212
|
368
|
347
|
209
|
413
|
379
|
268
|
422
|
344
|
300
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
0.16
|
0.28
|
-
|
0.31
|
0.24
|
0.19
|
-1.18
|
0.22
|
0.51
|
0.56
|
2.63
|
0.51
|
0.72
|
0.55
|
0.76
|
0.54
|
0.9
|
1.01
|
0.62
|
0.06
|
-1.55
|
-0.29
|
-0.81
|
-0.39
|
0.47
|
0.86
|
0.76
|
1.33
|
1.27
|
0.77
|
1.56
|
1.45
|
1.05
|
1.69
|
1.4
|
1.25
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
0.16
|
0.28
|
-
|
0.31
|
0.24
|
0.19
|
-1.17
|
0.22
|
0.51
|
0.55
|
2.61
|
0.51
|
0.71
|
0.54
|
0.75
|
0.54
|
0.89
|
1
|
0.61
|
0.06
|
-1.55
|
-0.28
|
-0.8
|
-0.39
|
0.46
|
0.86
|
0.75
|
1.32
|
1.26
|
0.77
|
1.55
|
1.44
|
1.04
|
1.67
|
1.38
|
1.23
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
0.07
|
-
|
0.07
|
0.07
|
0.07
|
-
|
0.15
|
0.15
|
0.15
|
-
|
0.15
|
0.15
|
0.15
|
-
|
0.15
|
0.15
|
0.15
|
-
|
0.15
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|