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(単位:百万ドル)
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1Q13
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2Q13
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3Q13
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4Q13
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1Q14
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2Q14
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3Q14
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4Q14
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1Q15
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2Q15
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3Q15
|
4Q15
|
1Q16
|
2Q16
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3Q16
|
4Q16
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1Q17
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2Q17
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3Q17
|
4Q17
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1Q18
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2Q18
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3Q18
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4Q18
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1Q19
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2Q19
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3Q19
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4Q19
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1Q20
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2Q20
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3Q20
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4Q20
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1Q21
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2Q21
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3Q21
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1Q22
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2Q22
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3Q22
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1Q23
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2Q23
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3Q23
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1Q24
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2Q24
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3Q24
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1Q25
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2Q25
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売上高
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1,228
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1,295
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1,195
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1,003
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1,307
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1,341
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1,400
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1,064
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1,347
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1,443
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1,424
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1,128
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1,490
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1,552
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1,497
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1,953
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2,322
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2,375
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2,465
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2,161
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2,563
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2,567
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2,594
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2,688
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2,684
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2,740
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2,769
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2,895
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2,754
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2,521
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2,786
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3,298
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3,409
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3,438
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3,391
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3,568
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3,541
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3,562
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3,652
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3,728
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3,736
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3,737
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3,814
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3,896
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3,829
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4,017
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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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売上原価
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912
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617
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600
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-
|
643
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674
|
691
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-
|
661
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683
|
683
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-
|
700
|
740
|
703
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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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1,852
|
-
|
1,824
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1,704
|
1,800
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-
|
2,293
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2,323
|
2,253
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2,323
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2,331
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2,321
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2,398
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2,443
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2,426
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2,444
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2,488
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2,518
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2,531
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2,694
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販売管理費
|
199
|
228
|
199
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-
|
219
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219
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219
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-
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219
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225
|
231
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-
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225
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250
|
233
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-
|
380
|
370
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391
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-
|
420
|
424
|
429
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-
|
419
|
436
|
395
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-
|
407
|
431
|
460
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-
|
442
|
482
|
498
|
488
|
483
|
517
|
513
|
482
|
502
|
508
|
509
|
522
|
508
|
509
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|
営業利益
|
115
|
94
|
125
|
127
|
141
|
141
|
149
|
158
|
143
|
158
|
167
|
177
|
178
|
150
|
167
|
144
|
168
|
151
|
197
|
203
|
183
|
170
|
181
|
207
|
210
|
197
|
204
|
166
|
193
|
62
|
187
|
289
|
342
|
286
|
302
|
495
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453
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472
|
471
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524
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481
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506
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520
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550
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496
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506
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営業利益率 (%)
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|
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経常(税引前)利益
|
81
|
46
|
94
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-
|
122
|
114
|
132
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-
|
121
|
114
|
143
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-
|
148
|
131
|
142
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-
|
89
|
68
|
85
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-
|
85
|
88
|
51
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-
|
109
|
78
|
69
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-
|
102
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-25
|
102
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-
|
257
|
222
|
273
|
400
|
328
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360
|
362
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375
|
349
|
340
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436
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349
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323
|
323
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経常(税引前)利益率(%)
|
6.67
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3.61
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7.89
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-
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9.38
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8.51
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9.46
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-
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9.02
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7.96
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10.08
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-
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10.0
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8.49
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9.5
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-
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3.83
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2.86
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3.45
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-
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3.32
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3.43
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1.97
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-
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4.06
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2.85
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2.49
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-
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3.7
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-0.99
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3.66
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-
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7.54
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6.46
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8.05
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11.21
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9.26
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10.11
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9.91
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10.06
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9.34
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9.1
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11.43
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8.96
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8.44
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8.04
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法人税等合計
|
32
|
8
|
27
|
-
|
37
|
32
|
41
|
-
|
36
|
31
|
40
|
-
|
42
|
36
|
38
|
-
|
12
|
-7
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-
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-
|
19
|
24
|
-14
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-
|
41
|
8
|
-1
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-
|
17
|
-5
|
-3
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-
|
44
|
48
|
12
|
71
|
71
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70
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71
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81
|
51
|
49
|
75
|
65
|
61
|
56
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実効税率(%)
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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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純利益
|
48
|
38
|
66
|
72
|
90
|
85
|
92
|
88
|
86
|
84
|
111
|
108
|
109
|
91
|
103
|
-175
|
76
|
79
|
89
|
1,084
|
73
|
68
|
67
|
76
|
67
|
71
|
69
|
20
|
91
|
-21
|
108
|
130
|
217
|
175
|
261
|
325
|
256
|
283
|
289
|
297
|
303
|
288
|
363
|
285
|
249
|
266
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|
純利益率(%)
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|
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|
|
|
|
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一株あたり利益
|
0.42
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0.31
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0.52
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0.57
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0.69
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0.66
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0.73
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0.7
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0.69
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0.69
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0.91
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0.86
|
0.89
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0.73
|
0.83
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0.74
|
0.32
|
0.35
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0.39
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5.14
|
0.33
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0.3
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0.3
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0.34
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0.29
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0.31
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0.29
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0.09
|
0.43
|
-0.12
|
0.53
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0.62
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1.11
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0.91
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1.36
|
1.71
|
1.36
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1.52
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1.56
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1.61
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1.66
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1.58
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1.99
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1.57
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1.42
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1.55
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希薄化後一株あたり利益
|
0.41
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0.3
|
0.5
|
0.55
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0.68
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0.64
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0.71
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0.69
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0.68
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0.67
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0.89
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0.85
|
0.88
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0.71
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0.82
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0.74
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0.31
|
0.34
|
0.38
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5.02
|
0.32
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0.29
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0.29
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0.34
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0.29
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0.3
|
0.29
|
0.09
|
0.42
|
-0.12
|
0.52
|
0.61
|
1.09
|
0.9
|
1.34
|
1.68
|
1.34
|
1.49
|
1.53
|
1.59
|
1.63
|
1.56
|
1.97
|
1.55
|
1.4
|
1.54
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EBITDA
|
|
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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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EBITDAマージン(%)
|
|
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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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