|
(単位:百万ドル)
|
2Q14
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3Q14
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4Q14
|
1Q15
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2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
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2Q24
|
3Q24
|
4Q24
|
1Q25
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2Q25
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3Q25
|
4Q25
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1Q26
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2Q26
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3Q26
|
4Q26
|
|
売上高
|
-
|
1,007
|
941
|
977
|
952
|
1,004
|
952
|
1,009
|
1,099
|
1,136
|
1,215
|
1,095
|
1,114
|
1,026
|
1,103
|
1,078
|
1,145
|
1,128
|
1,175
|
1,115
|
1,177
|
1,192
|
1,615
|
1,630
|
1,540
|
1,757
|
1,764
|
1,818
|
1,717
|
1,878
|
1,836
|
1,898
|
1,782
|
1,996
|
1,831
|
1,909
|
1,968
|
2,028
|
1,784
|
1,895
|
1,737
|
1,847
|
1,818
|
1,976
|
1,838
|
1,877
|
1,769
|
1,866
|
1,750
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.8
|
1.6
|
-2.7
|
-5.6
|
-4.8
|
|
売上原価
|
-
|
925
|
861
|
896
|
871
|
917
|
866
|
923
|
986
|
1,030
|
1,098
|
986
|
1,000
|
919
|
1,007
|
979
|
1,036
|
1,021
|
1,074
|
1,003
|
1,048
|
1,070
|
1,435
|
1,456
|
1,373
|
1,574
|
1,564
|
1,609
|
1,517
|
1,661
|
1,604
|
1,685
|
1,585
|
1,770
|
1,612
|
1,688
|
1,746
|
1,793
|
1,568
|
1,666
|
1,545
|
1,634
|
1,608
|
1,739
|
1,606
|
1,668
|
1,554
|
1,639
|
1,529
|
|
販売管理費
|
-
|
22
|
23
|
22
|
22
|
24
|
27
|
26
|
49
|
41
|
44
|
36
|
40
|
46
|
33
|
40
|
37
|
45
|
35
|
38
|
42
|
43
|
77
|
68
|
61
|
76
|
89
|
96
|
91
|
80
|
85
|
87
|
92
|
92
|
93
|
87
|
102
|
84
|
88
|
87
|
114
|
85
|
77
|
83
|
94
|
89
|
75
|
101
|
85
|
|
営業利益
|
-
|
37
|
56
|
59
|
59
|
63
|
59
|
57
|
52
|
64
|
66
|
70
|
74
|
61
|
63
|
59
|
72
|
62
|
66
|
74
|
73
|
7
|
93
|
94
|
88
|
78
|
100
|
110
|
102
|
130
|
133
|
114
|
85
|
125
|
125
|
133
|
118
|
157
|
362
|
143
|
79
|
131
|
134
|
160
|
138
|
121
|
139
|
128
|
133
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.5
|
6.4
|
7.9
|
6.9
|
7.6
|
|
経常(税引前)利益
|
-
|
34
|
52
|
54
|
55
|
59
|
55
|
53
|
39
|
50
|
52
|
58
|
59
|
51
|
52
|
49
|
62
|
51
|
55
|
64
|
58
|
-7
|
70
|
73
|
69
|
45
|
70
|
78
|
78
|
105
|
108
|
88
|
57
|
95
|
95
|
100
|
85
|
123
|
335
|
114
|
48
|
95
|
100
|
126
|
107
|
86
|
108
|
94
|
99
|
|
経常(税引前)利益率(%)
|
-
|
3.4
|
5.5
|
5.5
|
5.8
|
5.9
|
5.8
|
5.3
|
3.5
|
4.4
|
4.3
|
5.3
|
5.3
|
5.0
|
4.7
|
4.5
|
5.4
|
4.5
|
4.7
|
5.7
|
4.9
|
-0.6
|
4.3
|
4.5
|
4.5
|
2.6
|
4.0
|
4.3
|
4.5
|
5.6
|
5.9
|
4.6
|
3.2
|
4.8
|
5.2
|
5.2
|
4.3
|
6.1
|
18.8
|
6.0
|
2.8
|
5.1
|
5.5
|
6.4
|
5.8
|
4.6
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6.1
|
5.0
|
5.7
|
|
法人税等合計
|
-
|
12
|
19
|
20
|
21
|
22
|
19
|
20
|
17
|
16
|
19
|
21
|
17
|
15
|
3
|
13
|
19
|
0
|
6
|
15
|
10
|
2
|
14
|
17
|
9
|
8
|
17
|
18
|
17
|
23
|
26
|
17
|
13
|
21
|
21
|
20
|
10
|
25
|
88
|
21
|
9
|
18
|
19
|
20
|
9
|
18
|
-19
|
16
|
14
|
|
実効税率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8.4
|
20.9
|
-17.6
|
17.0
|
14.1
|
|
純利益
|
25
|
22
|
33
|
34
|
34
|
37
|
36
|
33
|
22
|
34
|
33
|
37
|
42
|
36
|
49
|
36
|
43
|
51
|
49
|
49
|
48
|
-9
|
56
|
56
|
60
|
37
|
53
|
60
|
62
|
82
|
82
|
71
|
44
|
74
|
74
|
80
|
75
|
98
|
247
|
93
|
39
|
77
|
81
|
106
|
98
|
68
|
127
|
78
|
85
|
|
純利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.3
|
3.6
|
7.2
|
4.2
|
4.9
|
|
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
|
0.73
|
0.83
|
0.95
|
0.82
|
1.12
|
0.83
|
0.99
|
1.19
|
1.16
|
1.15
|
1.13
|
-0.2
|
0.93
|
0.95
|
1.02
|
0.62
|
0.88
|
1.03
|
1.07
|
1.39
|
1.42
|
1.24
|
0.76
|
1.3
|
1.31
|
1.45
|
1.36
|
1.8
|
4.6
|
1.79
|
0.79
|
1.49
|
1.59
|
2.15
|
2.01
|
1.43
|
2.72
|
1.7
|
1.88
|
|
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
|
0.71
|
0.81
|
0.91
|
0.79
|
1.08
|
0.8
|
0.98
|
1.16
|
1.13
|
1.13
|
1.11
|
-0.2
|
0.92
|
0.94
|
1.01
|
0.62
|
0.87
|
1.02
|
1.05
|
1.38
|
1.41
|
1.22
|
0.76
|
1.29
|
1.3
|
1.45
|
1.34
|
1.79
|
4.56
|
1.76
|
0.77
|
1.48
|
1.58
|
2.13
|
2
|
1.42
|
2.71
|
1.69
|
1.88
|
|
配当性向(%)
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
18.5
|
-
|
-
|
-
|
19.7
|
|
一株あたり配当金
|
-
|
0.28
|
0.28
|
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
|
0.31
|
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
|
0.37
|
0.37
|
0.37
|
0.37
|
0.37
|
0.37
|
0.37
|
0.37
|
0.37
|
0.37
|