|
（単位：百万ドル）
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
1Q14
|
2Q14
|
3Q14
|
4Q14
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
3Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
-
|
508
|
634
|
-
|
519
|
657
|
759
|
-
|
509
|
700
|
796
|
-
|
645
|
854
|
853
|
-
|
769
|
908
|
908
|
-
|
752
|
980
|
1,036
|
1,457
|
925
|
1,265
|
1,105
|
-
|
1,345
|
1,526
|
1,699
|
1,557
|
1,417
|
1,719
|
1,858
|
1,703
|
1,995
|
2,034
|
1,661
|
2,060
|
1,675
|
1,699
|
1,991
|
2,120
|
1,896
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
802
|
837
|
-
|
753
|
1,031
|
894
|
-
|
1,147
|
1,282
|
1,389
|
-
|
1,143
|
1,390
|
1,466
|
1,309
|
1,453
|
1,476
|
1,262
|
1,560
|
1,283
|
1,282
|
1,518
|
1,589
|
1,432
|
|
売上総利益
|
-
|
104
|
134
|
184
|
112
|
139
|
153
|
203
|
94
|
136
|
149
|
187
|
118
|
159
|
178
|
223
|
141
|
171
|
171
|
254
|
143
|
178
|
198
|
217
|
172
|
233
|
211
|
207
|
197
|
244
|
309
|
292
|
274
|
328
|
392
|
393
|
541
|
557
|
399
|
499
|
391
|
416
|
472
|
531
|
463
|
|
売上総利益率（％）
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
103
|
124
|
119
|
-
|
136
|
145
|
147
|
-
|
147
|
167
|
167
|
157
|
165
|
147
|
159
|
183
|
167
|
170
|
196
|
199
|
-
|
|
経常（税引前）利益
|
-
|
-148
|
84
|
121
|
54
|
79
|
93
|
119
|
62
|
29
|
68
|
100
|
38
|
67
|
90
|
117
|
54
|
78
|
78
|
143
|
59
|
79
|
100
|
-
|
68
|
110
|
90
|
-
|
-29
|
84
|
148
|
-
|
131
|
163
|
225
|
232
|
391
|
399
|
248
|
315
|
228
|
248
|
267
|
332
|
278
|
|
経常（税引前）利益率（％）
|
-
|
-29.04
|
13.29
|
-
|
10.48
|
12.11
|
12.25
|
-
|
12.21
|
4.27
|
8.57
|
-
|
6.04
|
7.93
|
10.59
|
-
|
7.08
|
8.63
|
8.7
|
-
|
7.87
|
8.08
|
9.73
|
-
|
7.36
|
8.69
|
8.18
|
-
|
-2.14
|
5.56
|
8.77
|
-
|
9.29
|
9.49
|
12.14
|
13.67
|
19.63
|
19.64
|
14.95
|
15.32
|
13.63
|
14.64
|
13.42
|
15.69
|
14.69
|
|
法人税等合計
|
-
|
-70
|
31
|
-
|
13
|
24
|
26
|
-
|
22
|
9
|
22
|
-
|
12
|
22
|
31
|
-
|
18
|
22
|
24
|
-
|
11
|
19
|
6
|
-
|
16
|
28
|
23
|
-
|
0
|
17
|
33
|
-
|
29
|
38
|
53
|
54
|
98
|
90
|
57
|
80
|
57
|
57
|
67
|
81
|
64
|
|
実効税率（％）
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
24
|
5
|
14
|
25
|
10
|
55
|
66
|
27
|
96
|
20
|
45
|
17
|
26
|
45
|
58
|
19
|
35
|
55
|
54
|
19
|
47
|
59
|
94
|
9
|
51
|
81
|
67
|
54
|
-30
|
67
|
115
|
94
|
102
|
124
|
172
|
178
|
293
|
309
|
191
|
234
|
170
|
191
|
199
|
251
|
213
|
|
純利益率（％）
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
0.16
|
0.43
|
-
|
0.33
|
0.45
|
0.54
|
-
|
0.79
|
0.15
|
0.37
|
-
|
0.21
|
0.37
|
0.49
|
-
|
0.3
|
0.46
|
0.45
|
-
|
0.42
|
0.53
|
0.84
|
0.08
|
0.46
|
0.77
|
0.64
|
-
|
-0.26
|
0.51
|
0.88
|
-
|
0.76
|
0.97
|
1.35
|
1.46
|
2.47
|
2.75
|
-
|
-
|
-
|
1.79
|
1.89
|
2.41
|
2.11
|
|
希薄化後一株あたり利益
|
-
|
0.16
|
0.43
|
-
|
0.33
|
0.45
|
0.54
|
-
|
0.79
|
0.15
|
0.37
|
-
|
0.21
|
0.37
|
0.49
|
-
|
0.3
|
0.46
|
0.45
|
-
|
0.41
|
0.52
|
0.83
|
0.08
|
0.46
|
0.76
|
0.63
|
-
|
-0.26
|
0.5
|
0.87
|
-
|
0.75
|
0.95
|
1.34
|
1.44
|
2.45
|
2.72
|
-
|
-
|
-
|
1.75
|
1.86
|
2.37
|
2.07
|