|
(単位:百万ドル)
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
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
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
|
売上高
|
351
|
375
|
291
|
337
|
431
|
480
|
409
|
445
|
551
|
537
|
470
|
515
|
613
|
487
|
392
|
483
|
555
|
497
|
430
|
456
|
507
|
601
|
561
|
631
|
608
|
579
|
504
|
648
|
908
|
877
|
661
|
789
|
865
|
789
|
743
|
908
|
942
|
897
|
818
|
881
|
913
|
884
|
784
|
1,022
|
1,284
|
1,329
|
1,256
|
1,413
|
1,529
|
1,515
|
1,412
|
1,563
|
1,649
|
1,741
|
1,648
|
1,890
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
310
|
323
|
253
|
293
|
375
|
-
|
363
|
385
|
475
|
-
|
420
|
454
|
537
|
-
|
354
|
437
|
484
|
-
|
391
|
413
|
457
|
-
|
506
|
546
|
537
|
-
|
-
|
-
|
-
|
-
|
-
|
709
|
756
|
-
|
695
|
807
|
819
|
-
|
738
|
768
|
785
|
-
|
727
|
930
|
1,129
|
-
|
1,157
|
1,256
|
1,355
|
-
|
1,279
|
1,377
|
1,450
|
-
|
1,477
|
1,659
|
|
売上総利益
|
41
|
52
|
37
|
44
|
56
|
54
|
46
|
59
|
75
|
74
|
49
|
61
|
75
|
49
|
38
|
46
|
71
|
63
|
39
|
43
|
50
|
68
|
55
|
84
|
70
|
68
|
44
|
71
|
106
|
103
|
52
|
80
|
108
|
89
|
47
|
100
|
123
|
97
|
80
|
113
|
127
|
96
|
56
|
92
|
154
|
153
|
99
|
157
|
173
|
156
|
133
|
186
|
198
|
184
|
170
|
231
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
20
|
20
|
20
|
23
|
26
|
-
|
28
|
31
|
36
|
-
|
29
|
33
|
36
|
-
|
33
|
38
|
38
|
-
|
32
|
32
|
35
|
-
|
39
|
45
|
42
|
-
|
38
|
43
|
51
|
-
|
42
|
48
|
49
|
-
|
44
|
51
|
57
|
-
|
53
|
57
|
61
|
-
|
55
|
59
|
75
|
-
|
78
|
85
|
84
|
-
|
88
|
100
|
98
|
-
|
99
|
104
|
|
営業利益
|
20
|
32
|
17
|
20
|
30
|
-
|
17
|
27
|
38
|
-
|
20
|
27
|
39
|
-
|
4
|
7
|
33
|
-
|
6
|
10
|
11
|
-
|
15
|
38
|
27
|
-
|
5
|
20
|
51
|
-
|
9
|
31
|
58
|
-
|
3
|
49
|
66
|
-
|
12
|
54
|
65
|
-
|
0
|
67
|
66
|
-
|
19
|
70
|
88
|
-
|
44
|
86
|
99
|
-
|
70
|
126
|
|
営業利益率 (%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
経常(税引前)利益
|
23
|
32
|
17
|
19
|
28
|
-
|
16
|
25
|
37
|
-
|
18
|
26
|
42
|
-
|
2
|
6
|
30
|
-
|
4
|
8
|
8
|
-
|
13
|
36
|
32
|
-
|
4
|
17
|
45
|
-
|
3
|
25
|
50
|
-
|
-6
|
46
|
61
|
-
|
8
|
49
|
60
|
-
|
-3
|
63
|
52
|
-
|
1
|
55
|
67
|
-
|
26
|
69
|
82
|
-
|
62
|
118
|
|
経常(税引前)利益率(%)
|
6.73
|
8.55
|
5.85
|
5.65
|
6.7
|
-
|
3.96
|
5.82
|
6.76
|
-
|
3.9
|
5.17
|
6.93
|
-
|
0.69
|
1.25
|
5.55
|
-
|
1.1
|
1.89
|
1.74
|
-
|
2.32
|
5.79
|
5.27
|
-
|
0.88
|
2.76
|
5.01
|
-
|
0.56
|
3.18
|
5.82
|
-
|
-0.71
|
5.11
|
6.57
|
-
|
1.01
|
5.66
|
6.65
|
-
|
-0.29
|
6.19
|
4.12
|
-
|
0.14
|
3.89
|
4.43
|
-
|
1.89
|
4.46
|
4.99
|
-
|
3.78
|
6.28
|
|
法人税等合計
|
9
|
12
|
6
|
7
|
10
|
-
|
6
|
9
|
14
|
-
|
7
|
10
|
15
|
-
|
1
|
2
|
11
|
-
|
1
|
3
|
4
|
-
|
4
|
14
|
9
|
-
|
0
|
3
|
10
|
-
|
0
|
7
|
14
|
-
|
-2
|
13
|
17
|
-
|
2
|
13
|
16
|
-
|
-1
|
13
|
9
|
-
|
0
|
15
|
19
|
-
|
7
|
20
|
23
|
-
|
18
|
34
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
純利益
|
14
|
-
|
-
|
-
|
17
|
17
|
10
|
15
|
23
|
25
|
11
|
16
|
27
|
9
|
1
|
3
|
19
|
12
|
2
|
5
|
4
|
14
|
8
|
22
|
22
|
23
|
4
|
14
|
34
|
34
|
2
|
17
|
35
|
27
|
-4
|
32
|
43
|
31
|
5
|
36
|
44
|
29
|
-2
|
50
|
43
|
41
|
1
|
39
|
48
|
37
|
18
|
49
|
58
|
53
|
44
|
84
|
|
純利益率(%)
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.28
|
0.38
|
0.21
|
0.23
|
0.34
|
0.33
|
0.19
|
0.3
|
0.42
|
0.44
|
0.21
|
0.31
|
0.53
|
0.17
|
0.03
|
0.07
|
0.37
|
0.24
|
0.05
|
0.1
|
0.09
|
0.28
|
0.15
|
0.42
|
0.4
|
0.44
|
0.01
|
0.23
|
0.64
|
0.63
|
0.04
|
0.35
|
0.7
|
0.53
|
-0.08
|
0.68
|
0.91
|
0.66
|
0.12
|
0.68
|
0.82
|
0.55
|
-0.03
|
0.94
|
0.81
|
0.78
|
0.02
|
0.73
|
0.9
|
0.71
|
0.35
|
0.92
|
1.09
|
1
|
0.82
|
1.56
|
|
希薄化後一株あたり利益
|
0.28
|
0.38
|
0.2
|
0.23
|
0.34
|
0.33
|
0.19
|
0.3
|
0.42
|
0.44
|
0.21
|
0.31
|
0.53
|
0.17
|
0.03
|
0.07
|
0.37
|
0.24
|
0.05
|
0.1
|
0.09
|
0.28
|
0.15
|
0.42
|
0.4
|
0.44
|
0.01
|
0.23
|
0.63
|
0.63
|
0.04
|
0.35
|
0.7
|
0.53
|
-0.08
|
0.68
|
0.9
|
0.66
|
0.12
|
0.67
|
0.81
|
0.54
|
-0.03
|
0.93
|
0.8
|
0.77
|
0.02
|
0.72
|
0.89
|
0.69
|
0.35
|
0.91
|
1.07
|
0.99
|
0.81
|
1.54
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.06
|
-
|
0.06
|
0.06
|
0.06
|
-
|
0.06
|
0.06
|
0.06
|
-
|
0.06
|
0.06
|
0.06
|
-
|
0.06
|
0.06
|
0.06
|
-
|
0.06
|
0.06
|
0.06
|
-
|
0.06
|
0.06
|
0.06
|
-
|
0.06
|
0.06
|
0.06
|
-
|
0.08
|
0.08
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|