|
(単位:百万ドル)
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
641
|
654
|
560
|
593
|
740
|
754
|
670
|
668
|
786
|
833
|
713
|
725
|
848
|
836
|
757
|
791
|
914
|
885
|
821
|
888
|
1,267
|
1,146
|
1,125
|
1,603
|
1,293
|
1,169
|
1,580
|
1,182
|
1,079
|
1,296
|
1,120
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
352
|
395
|
-
|
300
|
402
|
451
|
-
|
319
|
430
|
502
|
-
|
335
|
478
|
567
|
503
|
646
|
680
|
603
|
715
|
685
|
515
|
604
|
644
|
528
|
657
|
|
営業費用
|
-
|
535
|
517
|
563
|
-
|
624
|
617
|
628
|
-
|
693
|
658
|
686
|
-
|
687
|
689
|
736
|
-
|
712
|
762
|
865
|
1,098
|
1,100
|
1,075
|
1,468
|
1,208
|
1,109
|
1,422
|
1,098
|
1,017
|
1,096
|
1,024
|
|
営業利益
|
117
|
119
|
43
|
30
|
130
|
129
|
53
|
39
|
134
|
140
|
54
|
38
|
138
|
148
|
67
|
54
|
152
|
173
|
59
|
23
|
168
|
45
|
49
|
135
|
84
|
60
|
158
|
83
|
61
|
200
|
95
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-
|
104
|
26
|
13
|
-
|
102
|
26
|
16
|
-
|
120
|
29
|
9
|
-
|
99
|
49
|
27
|
-
|
149
|
32
|
-12
|
121
|
-11
|
-13
|
76
|
35
|
2
|
104
|
24
|
0
|
136
|
42
|
|
経常(税引前)利益率(%)
|
-
|
15.98
|
4.78
|
2.28
|
-
|
13.6
|
4.02
|
2.4
|
-
|
14.51
|
4.09
|
1.33
|
-
|
11.86
|
6.48
|
3.51
|
-
|
16.92
|
3.9
|
-1.25
|
9.58
|
-0.91
|
-1.14
|
4.76
|
2.71
|
0.23
|
6.62
|
2.06
|
0.05
|
10.56
|
3.77
|
|
法人税等合計
|
-
|
35
|
8
|
3
|
-
|
24
|
5
|
3
|
-
|
25
|
6
|
3
|
-
|
26
|
9
|
6
|
-
|
31
|
5
|
-2
|
24
|
-5
|
-2
|
28
|
4
|
-2
|
17
|
4
|
-3
|
27
|
52
|
|
実効税率(%)
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
65
|
69
|
18
|
10
|
96
|
79
|
21
|
12
|
131
|
95
|
22
|
6
|
91
|
73
|
39
|
21
|
105
|
118
|
26
|
-10
|
97
|
-7
|
-12
|
47
|
30
|
3
|
87
|
20
|
2
|
113
|
-11
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
1.37
|
1.46
|
0.38
|
0.21
|
2
|
1.63
|
0.44
|
0.25
|
1.36
|
1.78
|
0.41
|
0.1
|
1.67
|
1.31
|
0.68
|
0.32
|
1.82
|
2.04
|
0.43
|
-0.19
|
1.58
|
-0.1
|
-0.18
|
0.67
|
0.4
|
0.05
|
1.22
|
0.26
|
-
|
1.58
|
-0.18
|
|
希薄化後一株あたり利益
|
1.36
|
1.45
|
0.37
|
0.21
|
2
|
1.63
|
0.44
|
0.25
|
1.36
|
1.77
|
0.41
|
0.1
|
1.67
|
1.31
|
0.68
|
0.32
|
1.82
|
2.03
|
0.43
|
-0.19
|
1.58
|
-0.1
|
-0.18
|
0.67
|
0.4
|
0.04
|
1.22
|
0.25
|
-
|
1.58
|
-0.18
|
|
一株あたり配当金
|
-
|
0.49
|
0.49
|
0.49
|
-
|
0.52
|
0.52
|
0.52
|
-
|
0.55
|
0.55
|
0.55
|
-
|
0.57
|
0.57
|
0.57
|
-
|
0.59
|
0.59
|
0.59
|
0.62
|
0.62
|
0.62
|
0.62
|
0.62
|
0.62
|
0.62
|
0.62
|
0.62
|
0.62
|
0.62
|