|
（単位：百万ドル）
|
3Q10
|
1Q11
|
2Q11
|
3Q11
|
4Q11
|
1Q12
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
214
|
240
|
311
|
325
|
342
|
352
|
423
|
461
|
430
|
465
|
488
|
529
|
590
|
610
|
586
|
619
|
691
|
701
|
796
|
797
|
814
|
873
|
907
|
847
|
933
|
980
|
993
|
1,195
|
1,658
|
1,465
|
1,443
|
1,022
|
1,173
|
1,108
|
1,194
|
1,218
|
1,194
|
1,327
|
1,398
|
1,397
|
1,592
|
1,744
|
1,789
|
1,919
|
2,046
|
2,006
|
2,150
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
91
|
112
|
152
|
142
|
-
|
152
|
187
|
208
|
191
|
206
|
219
|
245
|
283
|
283
|
265
|
277
|
331
|
327
|
371
|
354
|
369
|
382
|
385
|
371
|
398
|
411
|
429
|
536
|
896
|
664
|
625
|
531
|
-
|
567
|
602
|
563
|
533
|
591
|
582
|
604
|
663
|
715
|
747
|
767
|
826
|
771
|
876
|
|
売上総利益
|
122
|
127
|
158
|
183
|
193
|
199
|
236
|
253
|
238
|
259
|
268
|
284
|
307
|
327
|
321
|
341
|
359
|
374
|
425
|
443
|
444
|
491
|
521
|
476
|
534
|
569
|
564
|
659
|
761
|
801
|
818
|
491
|
-
|
541
|
592
|
655
|
661
|
736
|
816
|
793
|
929
|
1,029
|
1,042
|
1,152
|
1,220
|
1,235
|
1,274
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
23
|
31
|
33
|
31
|
-
|
41
|
49
|
56
|
55
|
55
|
82
|
57
|
71
|
71
|
67
|
74
|
81
|
82
|
95
|
94
|
101
|
102
|
110
|
106
|
107
|
113
|
122
|
164
|
274
|
201
|
180
|
163
|
-
|
197
|
162
|
172
|
170
|
183
|
184
|
169
|
199
|
209
|
220
|
248
|
248
|
211
|
236
|
|
営業費用
|
27
|
106
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
95
|
21
|
113
|
139
|
-
|
145
|
177
|
185
|
172
|
194
|
176
|
210
|
218
|
239
|
240
|
256
|
263
|
276
|
312
|
330
|
317
|
366
|
387
|
353
|
409
|
437
|
421
|
471
|
445
|
560
|
592
|
286
|
-
|
315
|
394
|
447
|
455
|
520
|
599
|
590
|
695
|
783
|
787
|
867
|
934
|
974
|
991
|
|
営業利益率 (%)
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
67
|
-11
|
57
|
89
|
-
|
96
|
124
|
130
|
109
|
99
|
114
|
129
|
136
|
20
|
141
|
156
|
138
|
164
|
200
|
194
|
138
|
215
|
235
|
190
|
247
|
265
|
249
|
267
|
205
|
293
|
337
|
34
|
-
|
53
|
130
|
244
|
193
|
260
|
312
|
301
|
397
|
469
|
488
|
519
|
602
|
619
|
622
|
|
経常（税引前）利益率（％）
|
31.31
|
-4.58
|
18.44
|
27.45
|
-
|
27.29
|
29.5
|
28.26
|
25.55
|
21.42
|
23.38
|
24.52
|
23.06
|
3.42
|
24.15
|
25.31
|
20.07
|
23.38
|
25.2
|
24.34
|
17.07
|
24.62
|
25.9
|
22.52
|
26.49
|
27.08
|
25.14
|
22.34
|
12.39
|
20
|
23.35
|
3.33
|
-
|
4.78
|
10.89
|
20.03
|
16.16
|
19.59
|
22.32
|
21.55
|
24.94
|
26.89
|
27.28
|
27.05
|
29.42
|
30.86
|
28.93
|
|
法人税等合計
|
23
|
-4
|
20
|
30
|
-
|
31
|
43
|
40
|
35
|
31
|
37
|
43
|
45
|
4
|
46
|
45
|
39
|
49
|
62
|
53
|
20
|
59
|
66
|
-122
|
45
|
48
|
53
|
64
|
60
|
59
|
14
|
39
|
-
|
3
|
25
|
-73
|
30
|
61
|
73
|
72
|
93
|
117
|
106
|
115
|
141
|
126
|
143
|
|
実効税率（％）
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
44
|
-8
|
55
|
56
|
67
|
65
|
81
|
90
|
74
|
67
|
76
|
86
|
90
|
16
|
95
|
110
|
99
|
114
|
138
|
140
|
118
|
155
|
169
|
314
|
196
|
217
|
196
|
202
|
144
|
305
|
319
|
-6
|
82
|
50
|
105
|
317
|
164
|
199
|
239
|
229
|
304
|
352
|
382
|
404
|
461
|
493
|
479
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3.33
|
5.32
|
6.14
|
4.87
|
6.97
|
7.96
|
7.62
|
8.24
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3.33
|
5.32
|
6.14
|
4.87
|
6.97
|
7.96
|
7.62
|
8.24
|
|
一株あたり配当金
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12.85
|
-
|
-
|
-
|
-
|
25
|
-
|
0
|
-
|
-
|
-
|
-
|
24
|
0
|
0
|
0
|
0
|
0
|
-
|
-
|
-
|
32.5
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
35
|
-
|
-
|
-
|
-
|