|
（単位：百万ドル）
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1Q10
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2Q10
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3Q10
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4Q10
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1Q11
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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
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2Q13
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3Q13
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4Q13
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1Q14
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2Q14
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3Q14
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4Q14
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1Q15
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2Q15
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3Q15
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4Q15
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1Q16
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2Q16
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3Q16
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4Q16
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1Q17
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2Q17
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3Q17
|
4Q17
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1Q18
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2Q18
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3Q18
|
4Q18
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1Q19
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2Q19
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3Q19
|
4Q19
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1Q20
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2Q20
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3Q20
|
4Q20
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1Q21
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2Q21
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3Q21
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1Q22
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2Q22
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3Q22
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1Q23
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2Q23
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3Q23
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1Q24
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2Q24
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3Q24
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1Q25
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2Q25
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|
売上高
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6,125
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6,124
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6,414
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7,231
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7,694
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8,859
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8,837
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8,884
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9,218
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9,786
|
9,354
|
9,439
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10,620
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10,295
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10,703
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10,631
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11,684
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11,195
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11,127
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9,459
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5,942
|
6,663
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5,551
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4,996
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4,111
|
4,950
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5,170
|
5,952
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6,667
|
6,078
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5,873
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7,605
|
8,398
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8,080
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8,792
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8,786
|
8,375
|
8,253
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7,886
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9,154
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8,269
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3,225
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5,833
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5,963
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8,383
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9,930
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10,776
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13,694
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16,359
|
14,336
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12,341
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11,602
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12,071
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11,995
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12,933
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12,743
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12,011
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10,642
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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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売上原価
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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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-
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-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
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5,848
|
4,701
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-
|
3,348
|
4,224
|
4,429
|
-
|
5,593
|
5,320
|
5,327
|
-
|
7,519
|
7,551
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7,768
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-
|
7,119
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7,244
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6,855
|
-
|
7,367
|
2,525
|
5,107
|
-
|
7,392
|
9,277
|
10,074
|
12,785
|
15,324
|
13,071
|
11,323
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10,544
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11,106
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10,917
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11,858
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11,557
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10,761
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9,758
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|
営業費用
|
5,914
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5,932
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6,264
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-
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7,409
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8,561
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8,480
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-
|
8,905
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9,324
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9,107
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-
|
9,965
|
9,912
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10,407
|
-
|
11,191
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10,830
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10,723
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-
|
5,573
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6,454
|
5,218
|
-
|
3,829
|
4,804
|
4,821
|
-
|
6,076
|
5,821
|
5,829
|
-
|
8,017
|
7,992
|
8,299
|
-
|
7,661
|
7,802
|
7,394
|
-
|
11,042
|
3,015
|
5,580
|
-
|
7,857
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10,166
|
10,814
|
13,401
|
15,948
|
13,710
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11,868
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11,224
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11,837
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11,625
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12,559
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12,396
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11,478
|
10,403
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営業利益
|
211
|
192
|
150
|
213
|
285
|
298
|
357
|
359
|
313
|
462
|
247
|
402
|
655
|
383
|
296
|
394
|
493
|
365
|
404
|
530
|
369
|
209
|
333
|
344
|
282
|
146
|
349
|
218
|
591
|
257
|
44
|
261
|
381
|
88
|
493
|
1,315
|
714
|
451
|
492
|
331
|
-2,773
|
210
|
253
|
-65
|
526
|
-236
|
-38
|
293
|
411
|
626
|
473
|
378
|
234
|
370
|
374
|
347
|
533
|
239
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営業利益率 (%)
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経常（税引前）利益
|
151
|
133
|
80
|
-
|
198
|
242
|
294
|
-
|
257
|
396
|
186
|
-
|
589
|
318
|
246
|
-
|
433
|
310
|
344
|
-
|
300
|
157
|
267
|
-
|
222
|
97
|
299
|
-
|
510
|
199
|
-11
|
-
|
349
|
84
|
700
|
-
|
994
|
425
|
495
|
-
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-2,824
|
132
|
143
|
-
|
447
|
-226
|
-85
|
246
|
298
|
551
|
528
|
392
|
265
|
365
|
392
|
357
|
566
|
231
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経常（税引前）利益率（％）
|
2.47
|
2.17
|
1.25
|
-
|
2.57
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2.73
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3.33
|
-
|
2.79
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4.05
|
1.99
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-
|
5.55
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3.09
|
2.3
|
-
|
3.71
|
2.77
|
3.09
|
-
|
5.05
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2.36
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4.81
|
-
|
5.4
|
1.96
|
5.78
|
-
|
7.65
|
3.27
|
-0.19
|
-
|
4.16
|
1.04
|
7.96
|
-
|
11.87
|
5.15
|
6.28
|
-
|
-34.15
|
4.09
|
2.45
|
-
|
5.33
|
-2.28
|
-0.79
|
1.8
|
1.82
|
3.84
|
4.28
|
3.38
|
2.2
|
3.04
|
3.03
|
2.8
|
4.71
|
2.17
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純利益
|
151
|
133
|
84
|
146
|
185
|
233
|
288
|
288
|
237
|
386
|
173
|
330
|
536
|
300
|
237
|
318
|
385
|
288
|
324
|
390
|
284
|
124
|
250
|
248
|
203
|
102
|
298
|
127
|
444
|
189
|
34
|
191
|
288
|
100
|
710
|
1,117
|
970
|
448
|
454
|
307
|
-2,845
|
144
|
146
|
-25
|
423
|
-216
|
-55
|
225
|
251
|
442
|
475
|
349
|
279
|
351
|
330
|
312
|
516
|
297
|
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純利益率（％）
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|
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EBITDA
|
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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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-
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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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-
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-
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EBITDAマージン（％）
|
|
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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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-
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-
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-
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-
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