|
（単位：百万ドル）
|
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
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
416
|
932
|
1,041
|
1,019
|
1,057
|
918
|
1,040
|
1,075
|
1,111
|
1,000
|
1,132
|
1,208
|
1,234
|
1,253
|
1,343
|
1,375
|
1,385
|
1,266
|
1,400
|
1,458
|
1,479
|
1,225
|
1,048
|
1,337
|
1,358
|
1,260
|
1,438
|
1,495
|
1,451
|
1,639
|
1,726
|
1,590
|
1,775
|
1,837
|
1,739
|
2,080
|
2,291
|
2,109
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
436
|
475
|
446
|
-
|
388
|
435
|
455
|
-
|
423
|
460
|
493
|
-
|
429
|
448
|
469
|
-
|
406
|
453
|
475
|
-
|
399
|
339
|
418
|
-
|
401
|
467
|
490
|
494
|
584
|
615
|
550
|
612
|
630
|
606
|
-
|
-
|
-
|
|
販売管理費
|
-
|
111
|
102
|
104
|
-
|
73
|
73
|
82
|
-
|
121
|
96
|
100
|
-
|
301
|
317
|
298
|
-
|
312
|
316
|
320
|
-
|
325
|
295
|
302
|
-
|
105
|
113
|
123
|
133
|
146
|
156
|
175
|
163
|
169
|
173
|
-
|
-
|
-
|
|
営業費用
|
-
|
710
|
743
|
675
|
-
|
587
|
616
|
655
|
-
|
664
|
718
|
729
|
-
|
833
|
840
|
898
|
-
|
832
|
909
|
887
|
-
|
836
|
805
|
920
|
-
|
818
|
950
|
962
|
1,001
|
1,098
|
1,165
|
1,143
|
1,221
|
1,255
|
1,195
|
1,417
|
1,714
|
1,674
|
|
営業利益
|
-102
|
221
|
298
|
344
|
321
|
330
|
424
|
420
|
491
|
336
|
414
|
479
|
506
|
420
|
502
|
477
|
516
|
434
|
491
|
571
|
511
|
389
|
243
|
417
|
373
|
442
|
488
|
533
|
450
|
541
|
561
|
447
|
554
|
582
|
544
|
663
|
577
|
435
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
経常（税引前）利益
|
-
|
98
|
134
|
227
|
-
|
215
|
306
|
303
|
-
|
204
|
286
|
285
|
-
|
280
|
372
|
342
|
-
|
302
|
354
|
430
|
-
|
270
|
115
|
288
|
-
|
318
|
362
|
394
|
323
|
412
|
428
|
305
|
409
|
423
|
396
|
484
|
429
|
305
|
|
経常（税引前）利益率（％）
|
-
|
10.54
|
12.92
|
22.32
|
-
|
23.46
|
29.49
|
28.19
|
-
|
20.43
|
25.28
|
23.59
|
-
|
22.37
|
27.76
|
24.89
|
-
|
23.85
|
25.29
|
29.49
|
-
|
22.04
|
10.97
|
21.54
|
-
|
25.24
|
25.17
|
26.35
|
22.26
|
25.14
|
24.8
|
19.18
|
23.04
|
23.03
|
22.77
|
23.27
|
18.73
|
14.46
|
|
法人税等合計
|
-
|
47
|
43
|
44
|
-
|
47
|
59
|
64
|
-
|
37
|
42
|
38
|
-
|
1
|
58
|
92
|
-
|
56
|
97
|
79
|
-
|
46
|
-49
|
65
|
-
|
47
|
-29
|
65
|
53
|
66
|
-102
|
28
|
58
|
59
|
68
|
85
|
72
|
82
|
|
実効税率（％）
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-390
|
50
|
90
|
182
|
-
|
168
|
247
|
238
|
-
|
166
|
243
|
246
|
-
|
278
|
314
|
249
|
-
|
246
|
257
|
351
|
-
|
224
|
164
|
223
|
-
|
271
|
391
|
329
|
270
|
346
|
530
|
277
|
351
|
364
|
328
|
399
|
357
|
221
|
|
純利益率（％）
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-1.61
|
-0.04
|
0.05
|
0.25
|
0.25
|
0.22
|
0.39
|
0.37
|
0.5
|
0.21
|
0.38
|
0.39
|
1.64
|
0.6
|
0.67
|
0.53
|
0.65
|
0.53
|
0.56
|
0.76
|
0.55
|
0.48
|
0.35
|
0.48
|
0.3
|
0.59
|
0.84
|
0.71
|
0.59
|
0.77
|
1.18
|
0.61
|
0.77
|
0.8
|
0.73
|
0.89
|
0.79
|
0.49
|
|
希薄化後一株あたり利益
|
-2.52
|
-0.04
|
0.05
|
0.24
|
0.25
|
0.21
|
0.38
|
0.36
|
0.5
|
0.21
|
0.37
|
0.37
|
1.59
|
0.59
|
0.66
|
0.53
|
0.64
|
0.53
|
0.55
|
0.75
|
0.54
|
0.48
|
0.35
|
0.47
|
0.3
|
0.58
|
0.84
|
0.7
|
0.59
|
0.76
|
1.17
|
0.61
|
0.77
|
0.79
|
0.72
|
0.88
|
0.79
|
0.49
|
|
一株あたり配当金
|
-
|
0.09
|
0.1
|
0.12
|
-
|
0.14
|
0.15
|
0.16
|
-
|
0.18
|
0.19
|
0.2
|
-
|
0.45
|
0.45
|
0.45
|
-
|
0.5
|
0.5
|
0.5
|
-
|
0.52
|
0.52
|
0.52
|
-
|
0.53
|
0.53
|
0.53
|
0.54
|
0.54
|
0.54
|
0.55
|
0.55
|
0.55
|
0.58
|
0.58
|
0.58
|
0.62
|