|
(単位:百万ドル)
|
1Q17
|
2Q17
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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
|
1,006
|
1,075
|
1,110
|
1,191
|
1,139
|
1,236
|
1,280
|
-
|
1,194
|
1,212
|
1,183
|
1,156
|
1,119
|
1,032
|
1,135
|
1,228
|
1,360
|
1,444
|
1,620
|
1,746
|
1,675
|
1,428
|
1,346
|
1,352
|
1,319
|
1,316
|
1,315
|
1,401
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
367
|
387
|
403
|
-
|
425
|
485
|
521
|
-
|
473
|
503
|
511
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
962
|
996
|
1,046
|
-
|
1,071
|
1,144
|
1,182
|
-
|
1,142
|
1,163
|
1,154
|
-
|
1,064
|
969
|
1,072
|
1,152
|
1,235
|
1,290
|
1,485
|
1,570
|
1,529
|
1,314
|
1,242
|
1,305
|
1,290
|
1,265
|
1,272
|
1,359
|
|
営業利益
|
43
|
79
|
64
|
93
|
67
|
91
|
97
|
118
|
51
|
49
|
29
|
78
|
54
|
63
|
63
|
76
|
125
|
153
|
135
|
176
|
145
|
114
|
103
|
46
|
28
|
51
|
43
|
42
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
37
|
74
|
60
|
-
|
64
|
88
|
95
|
-
|
49
|
45
|
26
|
-
|
58
|
62
|
60
|
72
|
142
|
147
|
123
|
172
|
167
|
129
|
103
|
46
|
24
|
47
|
39
|
34
|
|
経常(税引前)利益率(%)
|
3.77
|
6.94
|
5.46
|
-
|
5.66
|
7.14
|
7.44
|
-
|
4.14
|
3.78
|
2.26
|
-
|
5.21
|
6.07
|
5.29
|
5.93
|
10.49
|
10.18
|
7.62
|
9.88
|
10.01
|
9.05
|
7.66
|
3.41
|
1.87
|
3.57
|
2.99
|
2.48
|
|
法人税等合計
|
15
|
28
|
23
|
-
|
16
|
22
|
24
|
-
|
12
|
11
|
7
|
-
|
14
|
16
|
15
|
18
|
36
|
37
|
31
|
42
|
41
|
31
|
25
|
10
|
6
|
11
|
8
|
8
|
|
実効税率(%)
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
22
|
46
|
36
|
283
|
47
|
65
|
70
|
84
|
36
|
34
|
19
|
55
|
43
|
46
|
44
|
54
|
106
|
110
|
92
|
129
|
125
|
98
|
77
|
35
|
18
|
35
|
30
|
26
|
|
純利益率(%)
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.14
|
0.27
|
0.21
|
1.6
|
0.27
|
0.37
|
0.4
|
0.48
|
0.21
|
0.19
|
0.11
|
0.32
|
0.25
|
0.26
|
0.25
|
0.31
|
0.6
|
0.62
|
0.52
|
0.73
|
0.71
|
0.55
|
0.44
|
0.2
|
0.11
|
0.2
|
0.17
|
0.15
|
|
希薄化後一株あたり利益
|
0.14
|
0.27
|
0.21
|
1.6
|
0.27
|
0.37
|
0.4
|
0.48
|
0.21
|
0.19
|
0.11
|
0.32
|
0.25
|
0.26
|
0.25
|
0.31
|
0.6
|
0.62
|
0.52
|
0.73
|
0.7
|
0.55
|
0.43
|
0.2
|
0.1
|
0.2
|
0.17
|
0.15
|
|
一株あたり配当金
|
0.05
|
0.05
|
0.05
|
-
|
0.06
|
0.06
|
0.06
|
-
|
0.06
|
0.06
|
0.06
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|