|
（単位：百万ドル）
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
701
|
740
|
665
|
721
|
731
|
715
|
726
|
753
|
832
|
837
|
990
|
1,004
|
1,006
|
1,090
|
1,087
|
1,095
|
895
|
1,011
|
1,180
|
1,221
|
1,246
|
1,250
|
1,351
|
1,376
|
1,381
|
1,390
|
1,382
|
1,259
|
1,216
|
1,217
|
1,298
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
318
|
324
|
295
|
329
|
325
|
309
|
322
|
340
|
421
|
410
|
447
|
439
|
428
|
442
|
444
|
440
|
379
|
405
|
473
|
484
|
458
|
446
|
492
|
499
|
498
|
481
|
486
|
446
|
453
|
462
|
478
|
|
研究開発費
|
96
|
96
|
90
|
108
|
108
|
104
|
108
|
119
|
132
|
146
|
156
|
151
|
173
|
171
|
168
|
187
|
166
|
169
|
199
|
209
|
207
|
210
|
210
|
206
|
227
|
222
|
215
|
232
|
228
|
226
|
249
|
|
販売管理費
|
206
|
192
|
183
|
200
|
207
|
200
|
213
|
256
|
286
|
289
|
299
|
289
|
288
|
300
|
281
|
300
|
251
|
259
|
301
|
297
|
302
|
326
|
319
|
317
|
338
|
337
|
319
|
362
|
361
|
329
|
361
|
|
営業費用
|
620
|
612
|
565
|
623
|
636
|
609
|
564
|
711
|
836
|
842
|
890
|
876
|
885
|
905
|
890
|
892
|
793
|
829
|
968
|
986
|
962
|
979
|
1,024
|
1,019
|
1,059
|
1,036
|
1,017
|
1,038
|
1,039
|
1,012
|
1,080
|
|
営業利益
|
81
|
128
|
100
|
98
|
95
|
106
|
162
|
42
|
-4
|
-5
|
100
|
128
|
121
|
185
|
197
|
203
|
102
|
182
|
212
|
235
|
284
|
271
|
327
|
357
|
322
|
354
|
365
|
221
|
177
|
205
|
218
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
78
|
122
|
87
|
84
|
87
|
97
|
152
|
22
|
-25
|
-23
|
83
|
113
|
120
|
193
|
199
|
202
|
108
|
185
|
195
|
208
|
270
|
264
|
307
|
346
|
331
|
361
|
389
|
229
|
175
|
213
|
199
|
|
経常（税引前）利益率（％）
|
11.13
|
16.49
|
13.08
|
11.65
|
11.9
|
13.57
|
20.94
|
2.92
|
-3.0
|
-2.75
|
8.38
|
11.25
|
11.93
|
17.71
|
18.31
|
18.45
|
12.07
|
18.3
|
16.53
|
17.04
|
21.67
|
21.12
|
22.72
|
25.15
|
23.97
|
25.97
|
28.15
|
18.19
|
14.39
|
17.5
|
15.33
|
|
法人税等合計
|
8
|
26
|
17
|
20
|
-1
|
6
|
43
|
-27
|
-7
|
-117
|
19
|
-8
|
6
|
40
|
40
|
39
|
37
|
9
|
23
|
22
|
16
|
35
|
49
|
8
|
71
|
78
|
101
|
57
|
49
|
-176
|
30
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
70
|
96
|
70
|
64
|
88
|
91
|
109
|
49
|
-18
|
94
|
64
|
121
|
114
|
153
|
159
|
163
|
71
|
176
|
172
|
186
|
254
|
229
|
258
|
338
|
260
|
283
|
288
|
176
|
126
|
389
|
169
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.42
|
0.57
|
0.41
|
0.37
|
0.52
|
0.54
|
0.64
|
0.28
|
-0.1
|
0.5
|
0.34
|
0.64
|
0.61
|
0.81
|
0.85
|
0.87
|
0.38
|
0.94
|
0.93
|
1.01
|
1.38
|
1.25
|
1.42
|
1.89
|
1.46
|
1.59
|
1.62
|
0.98
|
0.73
|
2.23
|
0.97
|
|
希薄化後一株あたり利益
|
0.41
|
0.56
|
0.41
|
0.37
|
0.51
|
0.53
|
0.63
|
0.27
|
-0.1
|
0.5
|
0.34
|
0.63
|
0.6
|
0.8
|
0.83
|
0.86
|
0.37
|
0.93
|
0.92
|
0.99
|
1.36
|
1.24
|
1.41
|
1.87
|
1.45
|
1.58
|
1.61
|
0.98
|
0.72
|
2.22
|
0.97
|
|
EBITDA
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|