|
（単位：百万ドル）
|
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
|
918
|
881
|
917
|
0
|
932
|
918
|
931
|
948
|
945
|
947
|
978
|
964
|
964
|
915
|
945
|
952
|
951
|
924
|
957
|
962
|
982
|
946
|
984
|
1,089
|
1,013
|
984
|
1,034
|
1,059
|
1,061
|
1,001
|
1,062
|
1,076
|
1,078
|
1,145
|
1,189
|
1,197
|
1,190
|
1,184
|
1,277
|
1,391
|
1,377
|
1,458
|
1,493
|
1,380
|
1,433
|
1,481
|
1,367
|
1,393
|
1,288
|
1,331
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
716
|
689
|
711
|
-
|
724
|
720
|
721
|
-
|
741
|
741
|
763
|
-
|
740
|
696
|
723
|
-
|
725
|
695
|
724
|
-
|
745
|
718
|
747
|
-
|
769
|
749
|
790
|
-
|
803
|
757
|
803
|
-
|
820
|
853
|
864
|
-
|
876
|
874
|
939
|
1,040
|
1,028
|
1,106
|
1,122
|
1,054
|
1,095
|
1,132
|
1,045
|
1,063
|
986
|
1,020
|
|
売上総利益
|
201
|
192
|
205
|
0
|
207
|
198
|
210
|
210
|
203
|
206
|
215
|
220
|
224
|
218
|
222
|
228
|
225
|
228
|
232
|
237
|
237
|
228
|
237
|
261
|
244
|
235
|
243
|
256
|
258
|
244
|
258
|
260
|
257
|
291
|
324
|
324
|
314
|
310
|
337
|
350
|
348
|
351
|
371
|
325
|
338
|
348
|
321
|
329
|
301
|
310
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
171
|
169
|
172
|
-
|
174
|
174
|
177
|
-
|
177
|
178
|
182
|
-
|
186
|
185
|
190
|
-
|
194
|
196
|
199
|
-
|
206
|
203
|
207
|
-
|
208
|
211
|
214
|
-
|
218
|
216
|
216
|
-
|
221
|
228
|
234
|
-
|
238
|
236
|
239
|
260
|
254
|
257
|
276
|
268
|
270
|
289
|
284
|
286
|
280
|
289
|
|
営業利益
|
30
|
23
|
34
|
-
|
33
|
27
|
32
|
-
|
26
|
27
|
33
|
-
|
37
|
33
|
31
|
-
|
31
|
33
|
31
|
-
|
32
|
25
|
29
|
-
|
35
|
23
|
29
|
-
|
39
|
30
|
43
|
-
|
38
|
63
|
91
|
-
|
76
|
74
|
100
|
90
|
95
|
94
|
95
|
57
|
67
|
59
|
44
|
44
|
23
|
21
|
|
営業利益率 (%)
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
16
|
9
|
20
|
-
|
18
|
12
|
-26
|
-
|
15
|
16
|
22
|
-
|
26
|
22
|
21
|
-
|
20
|
22
|
21
|
-
|
21
|
14
|
18
|
-
|
25
|
12
|
18
|
-
|
28
|
19
|
31
|
-
|
23
|
53
|
82
|
-
|
70
|
68
|
94
|
86
|
91
|
90
|
91
|
54
|
63
|
57
|
42
|
42
|
21
|
19
|
|
経常（税引前）利益率（％）
|
1.78
|
1.1
|
2.26
|
-
|
1.98
|
1.39
|
-2.73
|
-
|
1.61
|
1.78
|
2.3
|
-
|
2.7
|
2.47
|
2.23
|
-
|
2.13
|
2.43
|
2.21
|
-
|
2.19
|
1.49
|
1.93
|
-
|
2.5
|
1.24
|
1.78
|
-
|
2.65
|
1.92
|
3.0
|
-
|
2.13
|
4.66
|
6.92
|
-
|
5.94
|
5.81
|
7.41
|
6.22
|
6.61
|
6.21
|
6.15
|
3.91
|
4.46
|
3.88
|
3.12
|
3.04
|
1.7
|
1.47
|
|
法人税等合計
|
5
|
3
|
7
|
-
|
6
|
4
|
-11
|
-
|
5
|
6
|
8
|
-
|
11
|
8
|
7
|
-
|
7
|
8
|
8
|
-
|
7
|
4
|
7
|
-
|
-20
|
2
|
-7
|
-
|
5
|
4
|
8
|
-
|
5
|
13
|
19
|
-
|
16
|
16
|
22
|
20
|
22
|
22
|
22
|
13
|
15
|
14
|
10
|
10
|
5
|
4
|
|
実効税率（％）
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
10
|
6
|
13
|
0
|
11
|
8
|
-15
|
15
|
9
|
10
|
13
|
17
|
15
|
14
|
13
|
16
|
12
|
14
|
12
|
14
|
13
|
9
|
11
|
19
|
45
|
9
|
24
|
18
|
22
|
15
|
23
|
20
|
17
|
40
|
62
|
57
|
53
|
52
|
71
|
66
|
68
|
67
|
69
|
40
|
48
|
43
|
31
|
31
|
16
|
15
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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