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(単位:百万ドル)
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1Q11
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2Q11
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3Q11
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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
|
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
|
3Q18
|
4Q18
|
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
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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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3Q25
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売上高
|
894
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826
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678
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985
|
916
|
773
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1,101
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1,046
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1,017
|
843
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1,170
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1,164
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1,071
|
863
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1,276
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1,203
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1,071
|
946
|
1,373
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1,242
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1,155
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988
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1,426
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1,252
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1,190
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1,022
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1,492
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1,345
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1,315
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1,102
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1,558
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1,459
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1,362
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1,140
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1,601
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1,472
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1,401
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1,173
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1,458
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1,606
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1,485
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1,269
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1,650
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1,639
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1,433
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1,932
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1,791
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1,516
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2,011
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1,792
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1,522
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1,968
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1,845
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1,476
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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
|
519
|
486
|
409
|
576
|
547
|
470
|
-
|
612
|
592
|
500
|
-
|
665
|
613
|
505
|
-
|
695
|
617
|
566
|
-
|
709
|
662
|
575
|
-
|
700
|
669
|
593
|
-
|
773
|
764
|
663
|
-
|
865
|
824
|
694
|
-
|
898
|
871
|
739
|
-
|
953
|
899
|
797
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1,037
|
1,056
|
935
|
1,187
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1,101
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978
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1,183
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1,044
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915
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1,132
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1,080
|
909
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売上総利益
|
375
|
339
|
269
|
409
|
369
|
303
|
460
|
433
|
425
|
343
|
500
|
499
|
457
|
358
|
560
|
508
|
453
|
379
|
599
|
532
|
493
|
412
|
647
|
552
|
521
|
428
|
663
|
572
|
551
|
439
|
618
|
594
|
537
|
446
|
683
|
574
|
529
|
434
|
553
|
653
|
586
|
471
|
613
|
582
|
498
|
744
|
690
|
538
|
828
|
748
|
607
|
836
|
764
|
567
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|
売上総利益率(%)
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|
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|
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販売管理費
|
253
|
250
|
255
|
273
|
281
|
277
|
-
|
310
|
325
|
318
|
-
|
335
|
343
|
322
|
-
|
346
|
334
|
346
|
-
|
372
|
352
|
370
|
-
|
384
|
419
|
386
|
-
|
394
|
419
|
382
|
-
|
459
|
430
|
410
|
-
|
400
|
403
|
381
|
-
|
395
|
399
|
402
|
418
|
437
|
433
|
485
|
490
|
450
|
531
|
523
|
504
|
526
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529
|
501
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経常(税引前)利益
|
107
|
77
|
1
|
118
|
76
|
11
|
-
|
72
|
71
|
-63
|
-
|
147
|
97
|
25
|
-
|
148
|
105
|
20
|
-
|
142
|
120
|
21
|
-
|
148
|
-107
|
16
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-
|
155
|
109
|
34
|
-
|
91
|
66
|
4
|
-
|
142
|
101
|
16
|
-
|
241
|
166
|
55
|
181
|
163
|
40
|
225
|
175
|
42
|
269
|
195
|
83
|
290
|
212
|
40
|
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経常(税引前)利益率(%)
|
12.06
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9.35
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0.29
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12.04
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8.31
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1.48
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-
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6.88
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6.98
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-7.45
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-
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12.64
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9.11
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2.92
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-
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12.3
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9.87
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2.16
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-
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11.44
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10.4
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2.22
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-
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11.86
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-8.97
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1.66
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-
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11.54
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8.3
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3.15
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-
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6.3
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4.89
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0.39
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-
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9.7
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7.26
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1.39
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-
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15.02
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11.24
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4.4
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11.0
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9.95
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2.82
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11.65
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9.77
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2.8
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13.38
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10.93
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5.49
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14.75
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11.54
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2.77
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法人税等合計
|
32
|
23
|
0
|
35
|
22
|
3
|
-
|
34
|
24
|
-21
|
-
|
40
|
29
|
8
|
-
|
43
|
31
|
99
|
-
|
41
|
36
|
2
|
-
|
35
|
-37
|
4
|
-
|
38
|
13
|
-6
|
-
|
21
|
17
|
-11
|
-
|
36
|
24
|
4
|
-
|
60
|
39
|
17
|
46
|
38
|
7
|
55
|
43
|
15
|
67
|
50
|
22
|
61
|
29
|
-12
|
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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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-
|
|
|
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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
|
74
|
53
|
1
|
83
|
53
|
7
|
82
|
37
|
46
|
-43
|
65
|
106
|
68
|
16
|
108
|
104
|
73
|
-58
|
127
|
100
|
84
|
19
|
152
|
113
|
-71
|
12
|
128
|
116
|
95
|
40
|
85
|
70
|
49
|
14
|
133
|
106
|
77
|
12
|
109
|
180
|
127
|
38
|
134
|
125
|
33
|
169
|
131
|
27
|
201
|
145
|
61
|
228
|
183
|
52
|
|
純利益率(%)
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|
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|
|
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|
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一株あたり利益
|
0.53
|
0.38
|
0.01
|
0.59
|
0.38
|
0.05
|
0.63
|
0.26
|
0.32
|
-0.33
|
0.49
|
0.78
|
0.48
|
0.12
|
0.82
|
0.74
|
0.52
|
-0.44
|
0.97
|
0.76
|
0.63
|
0.14
|
1.16
|
0.85
|
-0.54
|
0.09
|
0.96
|
0.87
|
0.72
|
0.3
|
0.65
|
0.52
|
0.37
|
0.11
|
1.03
|
0.82
|
0.6
|
0.09
|
0.85
|
1.39
|
0.98
|
0.3
|
1.04
|
0.97
|
0.26
|
1.31
|
1.02
|
0.21
|
1.57
|
1.13
|
0.48
|
1.78
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1.43
|
0.41
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希薄化後一株あたり利益
|
0.53
|
0.38
|
0.01
|
0.59
|
0.38
|
0.05
|
0.63
|
0.26
|
0.31
|
-0.33
|
0.49
|
0.77
|
0.48
|
0.12
|
0.8
|
0.73
|
0.52
|
-0.44
|
0.95
|
0.74
|
0.62
|
0.14
|
1.13
|
0.83
|
-0.54
|
0.09
|
0.94
|
0.86
|
0.7
|
0.3
|
0.63
|
0.52
|
0.37
|
0.11
|
1.02
|
0.82
|
0.59
|
0.09
|
0.84
|
1.39
|
0.98
|
0.29
|
1.04
|
0.96
|
0.25
|
1.31
|
1.02
|
0.21
|
1.56
|
1.13
|
0.47
|
1.77
|
1.42
|
0.4
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
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|
一株あたり配当金
|
0.2
|
0.21
|
0.21
|
0.21
|
0.21
|
0.21
|
0.21
|
0.21
|
0.23
|
0.23
|
0.23
|
0.23
|
0.24
|
0.24
|
0.24
|
0.24
|
0.26
|
0.26
|
0.26
|
0.26
|
0.28
|
0.28
|
0.28
|
0.28
|
0.3
|
0.3
|
0.3
|
0.3
|
0.32
|
0.32
|
0.32
|
0.32
|
0.35
|
0.35
|
0.35
|
0.35
|
-
|
-
|
0.36
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|