|
（単位：百万ドル）
|
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
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
4,786
|
-
|
4,164
|
4,758
|
4,679
|
-
|
2,963
|
3,517
|
3,383
|
-
|
2,490
|
3,006
|
3,043
|
3,056
|
3,000
|
3,211
|
3,236
|
3,380
|
3,244
|
3,829
|
3,788
|
3,502
|
3,116
|
3,800
|
3,658
|
3,460
|
3,185
|
2,380
|
2,839
|
3,537
|
4,456
|
4,600
|
5,118
|
6,767
|
6,195
|
5,077
|
5,585
|
5,798
|
4,844
|
5,452
|
5,239
|
4,525
|
5,005
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
483
|
-
|
432
|
472
|
483
|
-
|
450
|
488
|
505
|
-
|
475
|
496
|
503
|
-
|
476
|
507
|
507
|
-
|
476
|
513
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
46
|
-
|
28
|
29
|
30
|
-
|
31
|
33
|
33
|
-
|
31
|
32
|
30
|
-
|
38
|
31
|
31
|
-
|
34
|
35
|
32
|
-
|
34
|
35
|
36
|
-
|
39
|
37
|
53
|
44
|
48
|
47
|
46
|
52
|
52
|
59
|
59
|
60
|
62
|
59
|
60
|
60
|
50
|
|
営業費用
|
4,720
|
-
|
4,141
|
4,641
|
4,570
|
-
|
2,921
|
3,463
|
3,276
|
-
|
2,431
|
2,921
|
2,963
|
-
|
2,997
|
3,110
|
3,118
|
-
|
3,232
|
3,750
|
3,718
|
-
|
3,098
|
3,745
|
3,537
|
-
|
3,054
|
2,145
|
2,739
|
3,443
|
4,266
|
4,442
|
4,898
|
6,506
|
5,883
|
4,914
|
5,387
|
5,550
|
4,739
|
5,233
|
5,017
|
4,437
|
4,786
|
|
営業利益
|
65
|
-
|
23
|
117
|
108
|
-
|
41
|
54
|
106
|
-
|
59
|
84
|
79
|
-
|
2
|
101
|
117
|
-
|
60
|
82
|
70
|
-
|
18
|
55
|
120
|
-
|
130
|
235
|
100
|
94
|
190
|
158
|
220
|
262
|
311
|
162
|
198
|
247
|
105
|
217
|
221
|
88
|
219
|
|
営業利益率 (%)
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
67
|
-
|
14
|
107
|
100
|
-
|
40
|
41
|
94
|
-
|
139
|
74
|
71
|
66
|
-10
|
89
|
108
|
51
|
47
|
69
|
57
|
100
|
5
|
43
|
91
|
61
|
117
|
223
|
88
|
73
|
170
|
137
|
200
|
241
|
290
|
139
|
175
|
223
|
81
|
193
|
198
|
61
|
192
|
|
経常（税引前）利益率（％）
|
1.41
|
-
|
0.35
|
2.26
|
2.14
|
-
|
1.35
|
1.17
|
2.78
|
-
|
5.6
|
2.47
|
2.36
|
2.19
|
-0.33
|
2.8
|
3.36
|
1.52
|
1.46
|
1.8
|
1.5
|
2.87
|
0.19
|
1.14
|
2.5
|
1.79
|
3.68
|
9.37
|
3.1
|
2.07
|
3.82
|
2.99
|
3.92
|
3.57
|
4.69
|
2.74
|
3.15
|
3.85
|
1.69
|
3.54
|
3.79
|
1.37
|
3.85
|
|
法人税等合計
|
25
|
-
|
5
|
34
|
37
|
-
|
17
|
14
|
34
|
-
|
53
|
27
|
26
|
-
|
-7
|
34
|
40
|
-
|
8
|
17
|
12
|
-
|
0
|
10
|
22
|
-
|
28
|
54
|
21
|
18
|
41
|
33
|
48
|
58
|
71
|
32
|
42
|
55
|
15
|
48
|
49
|
8
|
46
|
|
実効税率（％）
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
41
|
93
|
9
|
73
|
62
|
98
|
22
|
26
|
60
|
66
|
85
|
46
|
45
|
43
|
-4
|
55
|
67
|
124
|
39
|
51
|
45
|
77
|
5
|
32
|
69
|
47
|
89
|
168
|
66
|
55
|
128
|
104
|
152
|
183
|
219
|
106
|
132
|
167
|
66
|
144
|
149
|
53
|
145
|
|
純利益率（％）
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.89
|
-
|
0.21
|
1.58
|
1.37
|
-
|
0.5
|
0.59
|
1.42
|
-
|
2.1
|
1.18
|
1.17
|
1.16
|
-0.08
|
1.52
|
1.92
|
3.62
|
1.17
|
1.59
|
1.4
|
2.4
|
0.16
|
1.02
|
2.2
|
1.56
|
2.95
|
5.79
|
2.3
|
2.04
|
4.85
|
4.03
|
6.18
|
7.65
|
9.46
|
4.89
|
6.12
|
7.83
|
3.17
|
7.02
|
7.3
|
2.67
|
7.44
|
|
希薄化後一株あたり利益
|
0.89
|
-
|
0.21
|
1.57
|
1.36
|
-
|
0.5
|
0.59
|
1.41
|
-
|
2.08
|
1.17
|
1.16
|
1.14
|
-0.08
|
1.51
|
1.9
|
3.58
|
1.16
|
1.58
|
1.38
|
2.38
|
0.16
|
1.01
|
2.18
|
1.54
|
2.92
|
5.73
|
2.27
|
2.01
|
4.79
|
3.98
|
6.08
|
7.53
|
9.28
|
4.8
|
6.02
|
7.69
|
3.12
|
6.92
|
7.2
|
2.63
|
7.36
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.25
|
0.25
|
0.25
|
0.29
|
0.31
|
0.32
|
0.37
|
0.38
|
0.39
|
0.42
|
0.44
|
0.45
|
0.49
|
0.5
|