|
（単位：百万ドル）
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
1Q14
|
2Q14
|
3Q14
|
4Q14
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
1Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
133
|
138
|
139
|
137
|
147
|
148
|
257
|
609
|
564
|
703
|
714
|
886
|
916
|
980
|
1,085
|
1,420
|
1,578
|
1,712
|
1,715
|
1,646
|
1,629
|
2,280
|
2,316
|
1,781
|
2,081
|
2,247
|
2,249
|
2,339
|
2,395
|
2,559
|
2,734
|
2,610
|
2,940
|
3,401
|
2,662
|
2,713
|
2,690
|
2,912
|
2,966
|
2,846
|
3,052
|
2,972
|
3,063
|
3,124
|
3,003
|
3,619
|
3,252
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.3
|
9.8
|
-1.6
|
21.8
|
6.2
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
459
|
432
|
493
|
-
|
|
営業費用
|
79
|
87
|
84
|
89
|
81
|
89
|
93
|
100
|
86
|
90
|
101
|
219
|
582
|
488
|
496
|
517
|
621
|
636
|
669
|
750
|
863
|
970
|
1,040
|
1,049
|
968
|
970
|
1,354
|
2,662
|
3,478
|
1,203
|
1,348
|
1,329
|
1,365
|
1,464
|
1,528
|
1,678
|
1,550
|
1,823
|
1,727
|
1,602
|
1,517
|
1,515
|
1,758
|
1,591
|
1,595
|
1,633
|
1,697
|
1,720
|
1,758
|
1,710
|
1,818
|
1,769
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,196
|
1,175
|
1,154
|
1,375
|
1,251
|
1,419
|
1,275
|
1,343
|
1,366
|
1,293
|
1,801
|
1,483
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
43.8
|
43.7
|
43.1
|
49.8
|
45.6
|
|
経常（税引前）利益
|
35
|
34
|
39
|
36
|
55
|
43
|
43
|
36
|
45
|
51
|
41
|
19
|
-41
|
12
|
143
|
132
|
187
|
193
|
218
|
239
|
427
|
457
|
519
|
439
|
507
|
489
|
693
|
-575
|
-2,716
|
655
|
675
|
701
|
749
|
715
|
811
|
838
|
838
|
884
|
1,438
|
826
|
953
|
942
|
929
|
1,153
|
1,016
|
1,188
|
1,049
|
1,114
|
1,137
|
1,059
|
1,558
|
1,206
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
32.1
|
31.2
|
26.0
|
33.4
|
34.8
|
28.2
|
7.7
|
-6.7
|
2.1
|
20.3
|
18.5
|
21.1
|
21.1
|
22.2
|
22.0
|
30.1
|
29.0
|
30.3
|
25.6
|
30.8
|
30.0
|
30.4
|
-24.8
|
-152.5
|
31.5
|
30.0
|
31.2
|
32.0
|
29.9
|
31.7
|
30.7
|
32.1
|
30.1
|
42.3
|
31.0
|
35.1
|
35.0
|
31.9
|
38.9
|
35.7
|
38.9
|
35.3
|
36.4
|
36.4
|
35.3
|
43.1
|
37.1
|
|
法人税等合計
|
0
|
0
|
0
|
-1
|
0
|
0
|
0
|
-1
|
0
|
0
|
0
|
1
|
-4
|
-8
|
0
|
0
|
0
|
2
|
1
|
-2
|
4
|
1
|
3
|
0
|
-2
|
1
|
4
|
-
|
-
|
-
|
1
|
1
|
1
|
0
|
0
|
0
|
5
|
0
|
1
|
2
|
1
|
0
|
1
|
9
|
1
|
2
|
2
|
5
|
1
|
1
|
3
|
-
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.4
|
0.1
|
0.1
|
0.2
|
-
|
|
純利益
|
35
|
34
|
39
|
36
|
55
|
42
|
43
|
36
|
45
|
51
|
41
|
18
|
-37
|
20
|
143
|
133
|
187
|
191
|
217
|
241
|
423
|
456
|
516
|
439
|
509
|
488
|
689
|
-573
|
-2,716
|
655
|
674
|
700
|
748
|
715
|
811
|
838
|
833
|
884
|
1,437
|
824
|
952
|
942
|
928
|
1,144
|
1,015
|
1,186
|
1,047
|
1,109
|
1,136
|
1,058
|
1,555
|
1,203
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
36.2
|
36.4
|
35.2
|
43.0
|
37.0
|