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（単位：百万ドル）
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2Q11
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3Q11
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1Q12
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2Q12
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3Q12
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4Q12
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1Q13
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2Q13
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3Q13
|
4Q13
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1Q14
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2Q14
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3Q14
|
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
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2Q16
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3Q16
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4Q16
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1Q17
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2Q17
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3Q17
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4Q17
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1Q18
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2Q18
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3Q18
|
4Q18
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1Q19
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2Q19
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3Q19
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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
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3Q21
|
4Q21
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1Q22
|
2Q22
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3Q22
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4Q22
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1Q23
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2Q23
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3Q23
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4Q23
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1Q24
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2Q24
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3Q24
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4Q24
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1Q25
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2Q25
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3Q25
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4Q25
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1Q26
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|
売上高
|
1,056
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1,191
|
710
|
770
|
789
|
-
|
725
|
797
|
860
|
-
|
766
|
1,613
|
1,593
|
-
|
1,687
|
1,770
|
1,708
|
-
|
1,798
|
1,912
|
1,812
|
-
|
2,053
|
2,223
|
1,992
|
-
|
2,115
|
2,297
|
1,978
|
-
|
2,230
|
2,526
|
2,161
|
1,797
|
2,283
|
2,573
|
2,182
|
1,902
|
2,131
|
2,460
|
2,644
|
1,953
|
2,188
|
2,565
|
2,507
|
2,102
|
2,541
|
2,864
|
2,625
|
1,997
|
2,700
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3,053
|
2,658
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2,139
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2,861
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3,139
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2,644
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2,164
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2,678
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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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-
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-
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-
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売上原価
|
548
|
614
|
384
|
407
|
417
|
-
|
384
|
413
|
456
|
-
|
417
|
882
|
833
|
-
|
855
|
932
|
902
|
-
|
894
|
957
|
907
|
-
|
990
|
1,052
|
919
|
-
|
940
|
1,019
|
891
|
-
|
998
|
1,130
|
1,002
|
-
|
1,068
|
1,158
|
1,011
|
-
|
975
|
1,044
|
1,169
|
-
|
907
|
1,141
|
1,094
|
-
|
1,108
|
1,329
|
1,209
|
-
|
1,257
|
1,386
|
1,200
|
-
|
1,258
|
1,407
|
1,179
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-
|
1,248
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|
売上総利益
|
314
|
351
|
251
|
283
|
282
|
245
|
250
|
285
|
310
|
261
|
256
|
577
|
609
|
548
|
670
|
672
|
638
|
597
|
737
|
775
|
733
|
696
|
881
|
969
|
891
|
787
|
995
|
1,065
|
907
|
849
|
1,048
|
1,168
|
970
|
893
|
1,028
|
1,185
|
987
|
949
|
988
|
1,215
|
1,268
|
993
|
1,119
|
1,229
|
1,225
|
1,132
|
1,255
|
1,325
|
1,226
|
961
|
1,257
|
1,449
|
1,270
|
1,039
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1,403
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1,511
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1,284
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1,114
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1,266
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|
売上総利益率（％）
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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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販売管理費
|
167
|
176
|
138
|
138
|
121
|
-
|
144
|
154
|
151
|
-
|
186
|
244
|
245
|
-
|
277
|
293
|
263
|
-
|
309
|
296
|
286
|
-
|
328
|
358
|
357
|
-
|
427
|
351
|
420
|
-
|
423
|
403
|
413
|
-
|
406
|
466
|
406
|
-
|
353
|
399
|
463
|
-
|
378
|
490
|
385
|
-
|
438
|
512
|
480
|
-
|
493
|
471
|
473
|
-
|
462
|
491
|
491
|
-
|
500
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|
営業利益
|
133
|
170
|
101
|
145
|
160
|
-
|
106
|
130
|
158
|
-
|
70
|
1,674
|
363
|
-
|
392
|
378
|
375
|
-
|
427
|
479
|
447
|
-
|
552
|
610
|
534
|
-
|
568
|
713
|
486
|
-
|
625
|
765
|
556
|
-
|
622
|
719
|
267
|
-
|
610
|
838
|
783
|
-
|
75
|
739
|
839
|
-
|
816
|
813
|
746
|
-
|
764
|
978
|
796
|
-
|
941
|
-1,230
|
793
|
-
|
713
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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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-
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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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経常（税引前）利益
|
149
|
192
|
119
|
166
|
167
|
-
|
113
|
146
|
149
|
-
|
82
|
1,587
|
292
|
-
|
306
|
288
|
310
|
-
|
350
|
401
|
399
|
-
|
468
|
516
|
483
|
-
|
479
|
630
|
644
|
-
|
902
|
1,365
|
347
|
-
|
-423
|
-720
|
-293
|
-
|
-69
|
657
|
1,468
|
-
|
-911
|
143
|
580
|
-
|
524
|
-1,009
|
610
|
-
|
230
|
847
|
650
|
-
|
920
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-1,335
|
673
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-
|
611
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経常（税引前）利益率（％）
|
14.13
|
16.15
|
16.83
|
21.63
|
21.2
|
-
|
15.61
|
18.37
|
17.42
|
-
|
10.74
|
98.39
|
18.34
|
-
|
18.16
|
16.31
|
18.19
|
-
|
19.51
|
20.97
|
22.02
|
-
|
22.83
|
23.25
|
24.28
|
-
|
22.66
|
27.46
|
32.55
|
-
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40.45
|
54.06
|
16.08
|
-
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-18.51
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-27.95
|
-13.4
|
-
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-3.2
|
26.72
|
55.55
|
-
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-41.62
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5.58
|
23.14
|
-
|
20.65
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-35.2
|
23.27
|
-
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8.53
|
27.77
|
24.49
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-
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32.19
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-42.52
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25.47
|
-
|
22.83
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法人税等合計
|
58
|
53
|
45
|
3
|
62
|
-
|
41
|
21
|
40
|
-
|
29
|
65
|
81
|
-
|
99
|
92
|
88
|
-
|
110
|
97
|
128
|
-
|
149
|
163
|
78
|
-
|
74
|
128
|
149
|
-
|
155
|
214
|
35
|
-
|
-186
|
-203
|
-659
|
-
|
104
|
135
|
176
|
-
|
-14
|
131
|
99
|
-
|
125
|
132
|
131
|
-
|
91
|
147
|
130
|
-
|
28
|
-153
|
44
|
-
|
87
|
|
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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純利益
|
91
|
139
|
74
|
162
|
104
|
103
|
72
|
124
|
109
|
81
|
52
|
1,522
|
211
|
157
|
206
|
195
|
222
|
214
|
240
|
302
|
270
|
243
|
318
|
358
|
405
|
452
|
402
|
499
|
491
|
925
|
743
|
1,149
|
303
|
1,239
|
-246
|
-526
|
360
|
398
|
-178
|
512
|
1,280
|
382
|
-909
|
1
|
470
|
395
|
389
|
-1,152
|
467
|
223
|
135
|
690
|
509
|
392
|
877
|
-1,199
|
615
|
-376
|
516
|
|
純利益率（％）
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
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-
|
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-
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-
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