|
（単位：百万ドル）
|
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
|
3Q25
|
|
売上高
|
790
|
768
|
832
|
817
|
824
|
863
|
918
|
914
|
911
|
926
|
1,003
|
989
|
1,019
|
937
|
846
|
871
|
896
|
895
|
984
|
1,006
|
955
|
1,125
|
1,276
|
1,253
|
1,665
|
1,732
|
1,458
|
1,654
|
1,600
|
1,520
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
591
|
561
|
-
|
620
|
615
|
619
|
-
|
684
|
662
|
653
|
-
|
740
|
734
|
686
|
-
|
657
|
672
|
699
|
832
|
801
|
734
|
852
|
894
|
855
|
1,165
|
1,256
|
1,054
|
1,298
|
1,323
|
1,098
|
|
売上総利益
|
198
|
207
|
200
|
196
|
209
|
243
|
232
|
230
|
249
|
273
|
250
|
248
|
285
|
250
|
111
|
213
|
223
|
196
|
151
|
205
|
221
|
273
|
381
|
397
|
499
|
475
|
403
|
356
|
277
|
422
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
73
|
61
|
-
|
59
|
69
|
74
|
-
|
78
|
75
|
79
|
-
|
78
|
91
|
87
|
-
|
78
|
83
|
96
|
91
|
91
|
87
|
116
|
109
|
131
|
176
|
170
|
179
|
143
|
184
|
164
|
|
営業利益
|
125
|
145
|
-
|
137
|
139
|
169
|
-
|
152
|
174
|
193
|
-
|
170
|
193
|
162
|
-
|
135
|
139
|
100
|
60
|
114
|
133
|
157
|
271
|
266
|
323
|
305
|
223
|
212
|
18
|
248
|
|
営業利益率 (%)
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
118
|
118
|
95
|
112
|
112
|
140
|
105
|
125
|
147
|
166
|
120
|
141
|
168
|
137
|
1
|
105
|
109
|
71
|
32
|
32
|
108
|
131
|
247
|
240
|
292
|
276
|
188
|
166
|
-25
|
201
|
|
経常（税引前）利益率（％）
|
15.01
|
15.47
|
11.52
|
13.75
|
13.63
|
16.3
|
11.52
|
13.75
|
16.22
|
18.0
|
12.05
|
14.34
|
16.49
|
14.65
|
0.2
|
12.09
|
12.23
|
7.96
|
3.28
|
3.18
|
11.31
|
11.64
|
19.37
|
19.18
|
17.57
|
15.96
|
12.91
|
10.09
|
-1.55
|
13.25
|
|
法人税等合計
|
33
|
44
|
41
|
44
|
41
|
7
|
28
|
34
|
34
|
39
|
25
|
36
|
42
|
35
|
-3
|
28
|
31
|
16
|
8
|
9
|
31
|
73
|
36
|
42
|
69
|
66
|
43
|
50
|
13
|
57
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
87
|
87
|
75
|
88
|
83
|
159
|
100
|
111
|
124
|
141
|
110
|
115
|
140
|
111
|
-2
|
89
|
96
|
66
|
29
|
32
|
106
|
231
|
103
|
175
|
234
|
215
|
146
|
127
|
-37
|
146
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.59
|
0.57
|
0.52
|
0.56
|
0.52
|
1.07
|
0.68
|
0.73
|
0.74
|
0.96
|
0.76
|
0.79
|
0.96
|
0.76
|
-0.01
|
0.61
|
0.66
|
0.45
|
0.2
|
0.23
|
0.73
|
1.61
|
0.72
|
1.22
|
1.61
|
1.48
|
1.01
|
0.89
|
-0.25
|
1.03
|
|
希薄化後一株あたり利益
|
0.59
|
0.57
|
0.51
|
0.56
|
0.52
|
1.06
|
0.68
|
0.73
|
0.74
|
0.95
|
0.75
|
0.79
|
0.95
|
0.76
|
-0.01
|
0.61
|
0.66
|
0.45
|
0.2
|
0.22
|
0.73
|
1.6
|
0.71
|
1.21
|
1.6
|
1.48
|
1.01
|
0.88
|
-0.25
|
1.03
|
|
配当性向（%）
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
0.19
|
0.19
|
0.19
|
0.19
|
0.19
|
0.19
|
0.19
|
0.2
|
0.2
|
0.2
|
0.2
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.24
|
0.24
|
0.24
|
0.28
|
0.28
|
0.28
|
0.36
|
0.36
|
0.36
|
0.37
|
|
EBITDA
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|