|
（単位：百万ドル）
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
1Q26
|
|
売上高
|
768
|
696
|
736
|
774
|
822
|
668
|
756
|
808
|
873
|
968
|
1,196
|
1,208
|
1,210
|
1,156
|
1,200
|
1,215
|
1,284
|
1,342
|
1,395
|
1,419
|
1,279
|
1,328
|
1,370
|
1,391
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
売上原価
|
433
|
390
|
418
|
442
|
458
|
383
|
426
|
463
|
-
|
542
|
716
|
670
|
-
|
638
|
668
|
694
|
711
|
748
|
793
|
836
|
707
|
750
|
760
|
763
|
|
売上総利益
|
334
|
305
|
318
|
331
|
364
|
285
|
330
|
345
|
379
|
426
|
480
|
538
|
571
|
517
|
532
|
521
|
573
|
593
|
602
|
582
|
572
|
578
|
610
|
628
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
-
|
15
|
16
|
16
|
-
|
16
|
16
|
16
|
-
|
18
|
18
|
24
|
-
|
24
|
24
|
25
|
25
|
27
|
25
|
-
|
25
|
27
|
27
|
26
|
|
販売管理費
|
-
|
178
|
175
|
172
|
-
|
155
|
172
|
182
|
-
|
393
|
344
|
310
|
-
|
334
|
323
|
305
|
359
|
380
|
360
|
-
|
335
|
329
|
335
|
353
|
|
営業費用
|
-
|
195
|
191
|
188
|
-
|
171
|
188
|
198
|
-
|
411
|
363
|
335
|
-
|
359
|
838
|
330
|
384
|
407
|
386
|
-
|
386
|
359
|
365
|
382
|
|
営業利益
|
-
|
110
|
126
|
142
|
-
|
114
|
141
|
147
|
-
|
14
|
116
|
202
|
-
|
158
|
-307
|
190
|
188
|
185
|
216
|
-
|
185
|
219
|
245
|
246
|
|
営業利益率 (%)
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
経常（税引前）利益
|
-
|
99
|
117
|
133
|
-
|
106
|
133
|
139
|
-
|
-29
|
89
|
182
|
-
|
134
|
-334
|
160
|
157
|
150
|
179
|
190
|
175
|
194
|
228
|
231
|
|
経常（税引前）利益率（％）
|
-
|
14.27
|
15.92
|
17.3
|
-
|
15.97
|
17.69
|
17.24
|
-
|
-2.99
|
7.49
|
15.09
|
-
|
11.67
|
-27.74
|
13.19
|
12.29
|
11.19
|
12.85
|
13.43
|
13.7
|
14.67
|
16.69
|
16.67
|
|
法人税等合計
|
-
|
14
|
22
|
29
|
-
|
18
|
27
|
24
|
-
|
-8
|
19
|
39
|
-
|
24
|
-18
|
37
|
34
|
33
|
38
|
37
|
35
|
43
|
55
|
53
|
|
実効税率（％）
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
108
|
84
|
95
|
104
|
123
|
88
|
106
|
114
|
87
|
-22
|
69
|
143
|
52
|
111
|
-316
|
123
|
123
|
116
|
140
|
-2
|
145
|
151
|
173
|
178
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
1.29
|
1
|
1.12
|
1.24
|
1.45
|
1.04
|
1.24
|
1.34
|
1.02
|
-0.24
|
0.7
|
1.44
|
0.52
|
1.11
|
-3.15
|
1.24
|
1.25
|
1.17
|
1.42
|
-0.01
|
1.47
|
1.52
|
1.76
|
1.8
|
|
希薄化後一株あたり利益
|
1.27
|
0.99
|
1.11
|
1.23
|
1.44
|
1.03
|
1.23
|
1.33
|
1.02
|
-0.24
|
0.69
|
1.42
|
0.52
|
1.1
|
-3.15
|
1.24
|
1.25
|
1.16
|
1.42
|
-0.01
|
1.46
|
1.51
|
1.75
|
1.79
|
|
一株あたり配当金
|
-
|
0.34
|
0.37
|
0.37
|
-
|
0.37
|
0.4
|
0.4
|
-
|
0.4
|
0.43
|
0.43
|
-
|
0.43
|
0.47
|
0.47
|
0.47
|
0.52
|
0.52
|
-
|
0.52
|
0.57
|
0.57
|
0.57
|
|
EBITDA
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン（％）
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|