|
(単位:百万ドル)
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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
|
2Q16
|
3Q16
|
4Q16
|
1Q17
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2Q17
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3Q17
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4Q17
|
1Q18
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2Q18
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3Q18
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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
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4Q20
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1Q21
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2Q21
|
3Q21
|
1Q22
|
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
|
-
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1,007
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941
|
977
|
952
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1,004
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952
|
1,009
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1,099
|
1,136
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1,071
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1,215
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1,095
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1,114
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1,026
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1,103
|
1,078
|
1,145
|
1,128
|
1,175
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1,115
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1,177
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1,192
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1,615
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1,594
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1,630
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1,540
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1,757
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1,764
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1,818
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1,878
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1,836
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1,898
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1,996
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1,831
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1,909
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2,028
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1,784
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1,895
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1,847
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1,818
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1,976
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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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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
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|
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売上原価
|
-
|
925
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-
|
896
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871
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917
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-
|
923
|
986
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1,030
|
-
|
1,098
|
986
|
1,000
|
-
|
1,007
|
979
|
1,036
|
-
|
1,074
|
1,003
|
1,048
|
-
|
1,435
|
1,409
|
1,456
|
-
|
1,574
|
1,564
|
1,609
|
1,661
|
1,604
|
1,685
|
1,770
|
1,612
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1,688
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1,793
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1,568
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1,666
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1,634
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1,608
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1,739
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|
販売管理費
|
-
|
22
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-
|
22
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22
|
24
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-
|
26
|
49
|
41
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-
|
44
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36
|
40
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-
|
33
|
40
|
37
|
-
|
35
|
38
|
42
|
-
|
77
|
82
|
68
|
-
|
76
|
89
|
96
|
80
|
85
|
87
|
92
|
93
|
87
|
84
|
88
|
87
|
85
|
77
|
83
|
|
営業利益
|
-
|
37
|
56
|
59
|
59
|
63
|
59
|
57
|
52
|
64
|
54
|
66
|
70
|
74
|
61
|
63
|
59
|
72
|
62
|
66
|
74
|
73
|
7
|
93
|
95
|
94
|
88
|
78
|
100
|
110
|
130
|
133
|
114
|
125
|
125
|
133
|
157
|
362
|
143
|
131
|
134
|
160
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|
営業利益率 (%)
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-
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|
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|
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|
|
|
|
|
|
|
|
|
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経常(税引前)利益
|
-
|
34
|
-
|
54
|
55
|
59
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-
|
53
|
39
|
50
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-
|
52
|
58
|
59
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-
|
52
|
49
|
62
|
-
|
55
|
64
|
58
|
-
|
70
|
74
|
73
|
-
|
45
|
70
|
78
|
105
|
108
|
88
|
95
|
95
|
100
|
123
|
335
|
114
|
95
|
100
|
126
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|
経常(税引前)利益率(%)
|
-
|
3.38
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-
|
5.53
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5.78
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5.88
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-
|
5.25
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3.55
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4.4
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-
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4.28
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5.3
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5.3
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-
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4.71
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4.55
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5.41
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-
|
4.68
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5.74
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4.93
|
-
|
4.33
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4.64
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4.48
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-
|
2.56
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3.97
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4.29
|
5.59
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5.88
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4.64
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4.76
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5.19
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5.24
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6.07
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18.78
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6.02
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5.14
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5.5
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6.38
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法人税等合計
|
-
|
12
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-
|
20
|
21
|
22
|
-
|
20
|
17
|
16
|
-
|
19
|
21
|
17
|
-
|
3
|
13
|
19
|
-
|
6
|
15
|
10
|
-
|
14
|
17
|
17
|
-
|
8
|
17
|
18
|
23
|
26
|
17
|
21
|
21
|
20
|
25
|
88
|
21
|
18
|
19
|
20
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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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純利益
|
25
|
22
|
33
|
34
|
34
|
37
|
36
|
33
|
22
|
34
|
28
|
33
|
37
|
42
|
36
|
49
|
36
|
43
|
51
|
49
|
49
|
48
|
-9
|
56
|
57
|
56
|
60
|
37
|
53
|
60
|
82
|
82
|
71
|
74
|
74
|
80
|
98
|
247
|
93
|
77
|
81
|
106
|
|
純利益率(%)
|
-
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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一株あたり利益
|
-
|
0.45
|
0.68
|
0.71
|
0.72
|
0.8
|
0.78
|
0.72
|
0.48
|
0.74
|
0.61
|
0.73
|
0.83
|
0.95
|
0.82
|
1.12
|
0.83
|
0.99
|
1.19
|
1.16
|
1.15
|
1.13
|
-0.2
|
0.93
|
0.97
|
0.95
|
1.02
|
0.62
|
0.88
|
1.03
|
1.39
|
1.42
|
1.24
|
1.3
|
1.31
|
1.45
|
1.8
|
4.6
|
1.79
|
1.49
|
1.59
|
2.15
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希薄化後一株あたり利益
|
-
|
0.44
|
0.66
|
0.69
|
0.7
|
0.77
|
0.75
|
0.69
|
0.46
|
0.72
|
0.6
|
0.71
|
0.81
|
0.91
|
0.79
|
1.08
|
0.8
|
0.98
|
1.16
|
1.13
|
1.13
|
1.11
|
-0.2
|
0.92
|
0.96
|
0.94
|
1.01
|
0.62
|
0.87
|
1.02
|
1.38
|
1.41
|
1.22
|
1.29
|
1.3
|
1.45
|
1.79
|
4.56
|
1.76
|
1.48
|
1.58
|
2.13
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|
一株あたり配当金
|
-
|
0.28
|
-
|
0.28
|
0.28
|
0.28
|
-
|
0.28
|
0.31
|
0.31
|
-
|
0.31
|
0.31
|
0.31
|
-
|
0.31
|
0.31
|
0.31
|
-
|
0.31
|
0.31
|
0.31
|
-
|
0.37
|
0.37
|
0.37
|
-
|
0.37
|
-
|
0.37
|
0.37
|
0.37
|
0.37
|
0.37
|
0.37
|
0.37
|
0.37
|
0.37
|
0.37
|
0.37
|
0.37
|
0.37
|