|
（単位：百万ドル）
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
622
|
633
|
722
|
743
|
766
|
857
|
902
|
903
|
993
|
1,031
|
1,035
|
1,130
|
1,183
|
1,206
|
1,287
|
1,321
|
1,329
|
1,413
|
1,415
|
1,440
|
1,364
|
1,646
|
1,642
|
1,577
|
1,601
|
1,575
|
1,521
|
1,509
|
1,641
|
1,595
|
1,591
|
1,733
|
1,692
|
1,713
|
1,883
|
1,893
|
1,945
|
2,236
|
2,221
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
929
|
950
|
963
|
-
|
1,052
|
1,030
|
992
|
-
|
989
|
971
|
969
|
1,029
|
1,015
|
1,007
|
1,083
|
1,066
|
1,087
|
1,161
|
1,175
|
1,204
|
1,350
|
1,358
|
|
売上総利益
|
187
|
190
|
223
|
224
|
226
|
257
|
263
|
261
|
306
|
305
|
291
|
337
|
341
|
346
|
387
|
380
|
382
|
484
|
464
|
476
|
468
|
593
|
612
|
584
|
588
|
586
|
550
|
539
|
611
|
580
|
583
|
650
|
625
|
625
|
722
|
718
|
740
|
886
|
862
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
20
|
22
|
22
|
23
|
24
|
24
|
23
|
27
|
30
|
30
|
29
|
32
|
38
|
39
|
41
|
43
|
43
|
374
|
383
|
404
|
-
|
436
|
488
|
475
|
-
|
439
|
436
|
423
|
459
|
462
|
460
|
486
|
497
|
502
|
539
|
556
|
580
|
623
|
645
|
|
営業利益
|
40
|
36
|
61
|
55
|
49
|
66
|
60
|
54
|
77
|
63
|
41
|
72
|
63
|
53
|
79
|
61
|
52
|
79
|
51
|
39
|
46
|
127
|
92
|
78
|
92
|
113
|
83
|
85
|
119
|
86
|
90
|
101
|
91
|
87
|
148
|
127
|
122
|
226
|
179
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
20
|
18
|
55
|
49
|
42
|
60
|
50
|
50
|
74
|
59
|
37
|
67
|
58
|
47
|
73
|
55
|
45
|
74
|
45
|
34
|
-
|
122
|
89
|
75
|
-
|
110
|
80
|
82
|
116
|
83
|
88
|
99
|
89
|
85
|
147
|
127
|
123
|
227
|
179
|
|
経常（税引前）利益率（％）
|
3.31
|
2.93
|
7.65
|
6.61
|
5.56
|
7.09
|
5.57
|
5.63
|
7.48
|
5.81
|
3.66
|
6.0
|
4.94
|
3.94
|
5.74
|
4.18
|
3.41
|
5.27
|
3.24
|
2.36
|
-
|
7.46
|
5.42
|
4.77
|
-
|
7.0
|
5.3
|
5.49
|
7.1
|
5.26
|
5.56
|
5.73
|
5.29
|
5.02
|
7.83
|
6.73
|
6.35
|
10.16
|
8.1
|
|
法人税等合計
|
8
|
7
|
21
|
19
|
16
|
23
|
18
|
18
|
28
|
22
|
13
|
21
|
17
|
16
|
7
|
13
|
7
|
18
|
10
|
7
|
-
|
30
|
22
|
15
|
-
|
27
|
19
|
19
|
28
|
21
|
22
|
23
|
22
|
20
|
33
|
32
|
31
|
47
|
46
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
12
|
11
|
33
|
30
|
26
|
37
|
31
|
31
|
46
|
37
|
23
|
46
|
40
|
31
|
66
|
41
|
37
|
56
|
35
|
26
|
31
|
91
|
67
|
60
|
68
|
83
|
61
|
63
|
88
|
61
|
65
|
76
|
67
|
65
|
114
|
95
|
91
|
180
|
133
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.1
|
0.08
|
0.23
|
0.2
|
0.17
|
0.25
|
0.2
|
0.21
|
0.31
|
0.25
|
0.16
|
0.34
|
0.3
|
0.23
|
0.5
|
0.32
|
0.3
|
0.46
|
0.3
|
0.22
|
0.27
|
0.78
|
0.57
|
0.51
|
0.58
|
0.7
|
0.52
|
0.56
|
0.8
|
0.57
|
0.61
|
0.73
|
0.65
|
0.64
|
1.13
|
0.95
|
0.91
|
1.83
|
1.37
|
|
希薄化後一株あたり利益
|
0.1
|
0.08
|
0.22
|
0.2
|
0.17
|
0.24
|
0.2
|
0.21
|
0.3
|
0.25
|
0.16
|
0.33
|
0.29
|
0.23
|
0.5
|
0.32
|
0.29
|
0.46
|
0.3
|
0.22
|
0.27
|
0.78
|
0.57
|
0.51
|
0.58
|
0.7
|
0.52
|
0.56
|
0.79
|
0.57
|
0.61
|
0.73
|
0.65
|
0.64
|
1.12
|
0.94
|
0.91
|
1.81
|
1.35
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|