|
（単位：百万ドル）
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
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
|
|
売上高
|
1,974
|
1,961
|
1,947
|
1,986
|
2,014
|
2,020
|
1,938
|
1,998
|
2,007
|
2,800
|
2,013
|
2,063
|
1,948
|
2,658
|
1,965
|
1,979
|
2,010
|
2,817
|
2,093
|
2,083
|
2,058
|
3,555
|
2,501
|
2,514
|
2,504
|
3,467
|
2,427
|
2,723
|
2,703
|
2,710
|
2,780
|
2,512
|
2,354
|
2,392
|
2,217
|
2,193
|
2,224
|
2,194
|
2,111
|
2,134
|
2,092
|
1,905
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-1.04
|
-3.74
|
-4.05
|
-4.65
|
-9.76
|
|
売上原価
|
1,252
|
1,227
|
1,222
|
1,256
|
1,250
|
1,266
|
1,221
|
1,234
|
1,266
|
-
|
1,280
|
1,285
|
1,251
|
-
|
1,243
|
1,230
|
1,282
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,615
|
-
|
1,584
|
1,735
|
1,722
|
1,758
|
1,755
|
1,617
|
1,641
|
1,608
|
1,526
|
1,488
|
1,456
|
1,424
|
1,373
|
1,374
|
1,366
|
1,271
|
|
売上総利益
|
722
|
734
|
725
|
730
|
764
|
754
|
717
|
764
|
741
|
-
|
733
|
778
|
697
|
-
|
722
|
749
|
728
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
155
|
138
|
151
|
148
|
155
|
156
|
150
|
147
|
146
|
-
|
182
|
179
|
172
|
-
|
157
|
152
|
180
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
462
|
449
|
466
|
470
|
480
|
478
|
471
|
470
|
461
|
-
|
472
|
471
|
466
|
-
|
451
|
443
|
454
|
-
|
1,750
|
1,713
|
1,757
|
-
|
2,175
|
2,149
|
2,174
|
-
|
2,157
|
2,342
|
2,315
|
2,329
|
2,358
|
2,196
|
2,224
|
1,950
|
4,301
|
1,963
|
1,850
|
2,040
|
1,954
|
1,971
|
1,928
|
1,876
|
|
営業利益
|
260
|
285
|
259
|
260
|
284
|
276
|
246
|
294
|
280
|
455
|
261
|
307
|
231
|
404
|
271
|
306
|
274
|
496
|
343
|
370
|
301
|
461
|
326
|
365
|
330
|
306
|
270
|
381
|
388
|
381
|
422
|
316
|
130
|
442
|
-2,084
|
230
|
374
|
154
|
157
|
163
|
164
|
29
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.02
|
7.44
|
7.64
|
7.84
|
1.52
|
|
経常（税引前）利益
|
168
|
220
|
204
|
196
|
223
|
168
|
196
|
209
|
240
|
-
|
209
|
272
|
182
|
-
|
212
|
241
|
224
|
-
|
286
|
312
|
242
|
-
|
260
|
303
|
267
|
-
|
201
|
317
|
284
|
323
|
353
|
245
|
97
|
394
|
-2,113
|
186
|
314
|
97
|
94
|
97
|
89
|
-35
|
|
経常（税引前）利益率（％）
|
8.51
|
11.22
|
10.48
|
9.87
|
11.07
|
8.32
|
10.11
|
10.46
|
11.96
|
-
|
10.38
|
13.18
|
9.34
|
-
|
10.79
|
12.18
|
11.14
|
-
|
13.66
|
14.98
|
11.76
|
-
|
10.4
|
12.05
|
10.66
|
-
|
8.28
|
11.64
|
10.51
|
11.92
|
12.7
|
9.75
|
4.12
|
16.47
|
-95.31
|
8.48
|
14.12
|
4.42
|
4.45
|
4.55
|
4.25
|
-1.84
|
|
法人税等合計
|
62
|
81
|
70
|
74
|
83
|
65
|
72
|
85
|
86
|
-
|
80
|
106
|
66
|
-
|
77
|
90
|
58
|
-
|
79
|
76
|
69
|
-
|
74
|
85
|
79
|
-
|
60
|
92
|
80
|
85
|
96
|
85
|
41
|
109
|
101
|
51
|
88
|
34
|
32
|
31
|
27
|
-2
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
106
|
139
|
134
|
122
|
140
|
103
|
124
|
124
|
154
|
260
|
129
|
166
|
116
|
225
|
135
|
151
|
166
|
520
|
207
|
236
|
173
|
291
|
186
|
218
|
188
|
225
|
141
|
225
|
204
|
238
|
257
|
160
|
56
|
285
|
-2,214
|
135
|
226
|
63
|
62
|
66
|
62
|
-33
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.87
|
2.94
|
3.09
|
2.96
|
-1.73
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
124
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6.51
|