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(単位:百万ドル)
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2Q11
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3Q11
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4Q11
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1Q12
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2Q12
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3Q12
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4Q12
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1Q13
|
2Q13
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3Q13
|
4Q13
|
1Q14
|
2Q14
|
3Q14
|
4Q14
|
1Q15
|
2Q15
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3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
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1Q23
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2Q23
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3Q23
|
1Q24
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2Q24
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3Q24
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1Q25
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|
売上高
|
1,468
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1,238
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1,360
|
1,244
|
1,529
|
1,181
|
1,346
|
1,181
|
1,416
|
1,151
|
1,395
|
1,214
|
1,417
|
1,237
|
1,446
|
1,219
|
1,424
|
1,342
|
1,387
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1,168
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1,456
|
1,392
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1,467
|
1,477
|
1,684
|
1,757
|
1,784
|
1,762
|
1,836
|
1,747
|
1,749
|
1,685
|
1,836
|
1,912
|
2,297
|
2,144
|
1,968
|
1,936
|
2,291
|
2,193
|
2,230
|
2,448
|
2,651
|
2,743
|
2,534
|
-
|
2,324
|
2,350
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2,266
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2,379
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2,162
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2,087
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2,103
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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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-
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|
|
|
|
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売上原価
|
1,264
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1,074
|
1,181
|
1,073
|
1,327
|
1,013
|
1,166
|
1,023
|
1,225
|
982
|
1,214
|
1,050
|
1,223
|
1,065
|
1,263
|
1,057
|
1,232
|
1,159
|
1,206
|
1,007
|
1,247
|
1,210
|
1,276
|
1,269
|
1,432
|
1,531
|
1,551
|
1,522
|
1,572
|
1,512
|
1,494
|
1,436
|
1,560
|
1,636
|
1,959
|
1,818
|
1,644
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1,628
|
1,948
|
1,861
|
1,862
|
2,082
|
2,272
|
2,305
|
2,135
|
-
|
1,932
|
1,916
|
1,857
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1,938
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1,708
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1,655
|
1,697
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|
売上総利益
|
204
|
163
|
178
|
170
|
201
|
167
|
180
|
158
|
190
|
168
|
181
|
163
|
194
|
171
|
182
|
161
|
191
|
182
|
180
|
161
|
209
|
181
|
190
|
208
|
251
|
226
|
232
|
240
|
264
|
234
|
254
|
248
|
275
|
276
|
337
|
325
|
324
|
307
|
342
|
331
|
366
|
364
|
378
|
437
|
399
|
-
|
391
|
433
|
408
|
440
|
453
|
432
|
406
|
|
売上総利益率(%)
|
|
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|
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-
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|
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|
|
|
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販売管理費
|
146
|
135
|
136
|
143
|
143
|
136
|
141
|
140
|
143
|
139
|
140
|
142
|
147
|
143
|
143
|
140
|
148
|
148
|
147
|
146
|
150
|
144
|
145
|
177
|
180
|
180
|
184
|
188
|
189
|
184
|
194
|
191
|
199
|
223
|
266
|
268
|
242
|
245
|
257
|
271
|
277
|
278
|
297
|
306
|
308
|
-
|
310
|
318
|
309
|
337
|
317
|
329
|
339
|
|
営業利益
|
54
|
27
|
42
|
25
|
55
|
30
|
36
|
14
|
44
|
26
|
35
|
20
|
46
|
28
|
35
|
20
|
43
|
32
|
30
|
13
|
58
|
36
|
40
|
22
|
69
|
41
|
45
|
50
|
74
|
49
|
58
|
57
|
72
|
44
|
67
|
52
|
74
|
61
|
83
|
67
|
88
|
83
|
79
|
129
|
90
|
-
|
77
|
118
|
91
|
99
|
131
|
92
|
60
|
|
営業利益率 (%)
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|
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|
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-
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経常(税引前)利益
|
53
|
25
|
41
|
27
|
54
|
28
|
34
|
12
|
43
|
24
|
33
|
19
|
44
|
26
|
34
|
17
|
41
|
32
|
28
|
11
|
56
|
33
|
38
|
18
|
64
|
35
|
40
|
44
|
69
|
43
|
54
|
51
|
67
|
37
|
55
|
42
|
62
|
51
|
71
|
56
|
78
|
74
|
74
|
119
|
76
|
-
|
66
|
109
|
80
|
88
|
117
|
75
|
19
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経常(税引前)利益率(%)
|
3.64
|
2.07
|
3.03
|
2.17
|
3.54
|
2.43
|
2.58
|
1.06
|
3.1
|
2.1
|
2.43
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1.57
|
3.13
|
2.13
|
2.39
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1.46
|
2.89
|
2.39
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2.03
|
0.95
|
3.86
|
2.39
|
2.65
|
1.27
|
3.84
|
2.02
|
2.26
|
2.51
|
3.78
|
2.47
|
3.13
|
3.05
|
3.67
|
1.95
|
2.42
|
1.99
|
3.19
|
2.64
|
3.14
|
2.58
|
3.52
|
3.04
|
2.82
|
4.37
|
3.03
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-
|
2.86
|
4.65
|
3.53
|
3.71
|
5.43
|
3.6
|
0.9
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法人税等合計
|
18
|
8
|
6
|
9
|
18
|
9
|
14
|
3
|
17
|
9
|
13
|
7
|
17
|
9
|
15
|
6
|
15
|
11
|
9
|
4
|
21
|
11
|
17
|
4
|
24
|
13
|
26
|
11
|
17
|
11
|
7
|
12
|
17
|
10
|
12
|
8
|
16
|
12
|
18
|
13
|
19
|
18
|
17
|
30
|
19
|
-
|
16
|
28
|
19
|
21
|
29
|
16
|
11
|
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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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純利益
|
35
|
17
|
34
|
17
|
35
|
19
|
20
|
9
|
26
|
15
|
20
|
11
|
27
|
17
|
19
|
10
|
25
|
20
|
18
|
6
|
35
|
21
|
21
|
13
|
40
|
22
|
14
|
32
|
51
|
32
|
47
|
39
|
49
|
27
|
42
|
33
|
46
|
38
|
53
|
43
|
58
|
55
|
56
|
89
|
57
|
-
|
49
|
80
|
60
|
67
|
87
|
58
|
7
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
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|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
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|
一株あたり利益
|
0.76
|
0.38
|
0.79
|
0.39
|
0.79
|
0.43
|
0.47
|
0.2
|
0.62
|
0.35
|
0.48
|
0.28
|
0.67
|
0.42
|
0.48
|
0.28
|
0.67
|
0.56
|
0.5
|
0.19
|
0.96
|
0.61
|
0.59
|
0.39
|
1.13
|
0.63
|
0.4
|
0.91
|
1.45
|
0.91
|
1.33
|
1.1
|
1.4
|
0.76
|
1.22
|
0.96
|
1.32
|
1.11
|
1.52
|
1.23
|
1.67
|
1.59
|
1.62
|
2.54
|
1.64
|
2.24
|
1.48
|
2.43
|
1.85
|
2.06
|
2.69
|
1.81
|
0.24
|
|
希薄化後一株あたり利益
|
0.75
|
0.38
|
0.78
|
0.39
|
0.79
|
0.43
|
0.46
|
0.2
|
0.62
|
0.35
|
0.48
|
0.28
|
0.66
|
0.42
|
0.48
|
0.27
|
0.67
|
0.56
|
0.5
|
0.18
|
0.96
|
0.6
|
0.59
|
0.38
|
1.11
|
0.62
|
0.39
|
0.9
|
1.44
|
0.89
|
1.31
|
1.09
|
1.38
|
0.76
|
1.2
|
0.95
|
1.32
|
1.1
|
1.5
|
1.18
|
1.58
|
1.51
|
1.53
|
2.42
|
1.58
|
2.13
|
1.34
|
2.17
|
1.62
|
1.74
|
2.27
|
1.52
|
0.22
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
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|
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