|
（単位：百万ドル）
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
1Q14
|
2Q14
|
3Q14
|
4Q14
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q17
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
|
売上高
|
544
|
468
|
457
|
593
|
533
|
470
|
554
|
738
|
651
|
525
|
553
|
772
|
713
|
620
|
633
|
838
|
762
|
653
|
682
|
872
|
826
|
859
|
846
|
1,072
|
1,056
|
966
|
993
|
1,294
|
1,212
|
-
|
1,015
|
1,239
|
1,163
|
-
|
-
|
-
|
1,486
|
1,393
|
1,825
|
2,701
|
2,093
|
2,016
|
2,489
|
2,901
|
2,323
|
1,913
|
1,822
|
2,043
|
1,827
|
1,524
|
1,638
|
1,901
|
1,649
|
1,462
|
1,595
|
1,835
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
487
|
414
|
403
|
521
|
478
|
-
|
497
|
658
|
573
|
-
|
487
|
675
|
623
|
-
|
553
|
725
|
651
|
-
|
579
|
740
|
708
|
-
|
725
|
924
|
911
|
-
|
862
|
1,128
|
1,054
|
-
|
860
|
1,053
|
975
|
-
|
864
|
1,037
|
1,245
|
-
|
1,538
|
2,279
|
1,766
|
-
|
2,010
|
2,397
|
1,872
|
-
|
1,464
|
1,643
|
1,463
|
-
|
1,312
|
1,539
|
1,350
|
-
|
1,327
|
1,522
|
|
売上総利益
|
56
|
54
|
53
|
71
|
55
|
44
|
57
|
80
|
78
|
64
|
66
|
96
|
89
|
72
|
79
|
112
|
110
|
97
|
102
|
131
|
118
|
122
|
120
|
148
|
144
|
129
|
130
|
165
|
158
|
137
|
154
|
186
|
187
|
157
|
167
|
204
|
241
|
187
|
286
|
421
|
327
|
371
|
478
|
503
|
450
|
357
|
358
|
400
|
364
|
296
|
326
|
362
|
298
|
239
|
268
|
312
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
45
|
44
|
45
|
49
|
45
|
-
|
48
|
53
|
53
|
-
|
53
|
58
|
59
|
-
|
61
|
68
|
67
|
-
|
70
|
77
|
74
|
-
|
86
|
94
|
92
|
-
|
93
|
104
|
102
|
-
|
105
|
112
|
115
|
-
|
109
|
113
|
134
|
-
|
150
|
184
|
169
|
-
|
220
|
214
|
214
|
-
|
194
|
204
|
195
|
-
|
192
|
203
|
183
|
-
|
176
|
184
|
|
営業利益
|
7
|
10
|
7
|
29
|
8
|
-
|
9
|
27
|
24
|
-
|
12
|
36
|
32
|
-
|
17
|
44
|
42
|
-
|
31
|
53
|
43
|
-
|
33
|
53
|
52
|
-
|
44
|
60
|
56
|
-
|
48
|
74
|
70
|
-
|
58
|
92
|
106
|
-
|
137
|
236
|
168
|
-
|
259
|
285
|
237
|
-
|
161
|
193
|
167
|
-
|
133
|
159
|
119
|
-
|
92
|
123
|
|
営業利益率 (%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
-
|
-
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
経常（税引前）利益
|
6
|
9
|
7
|
28
|
7
|
-
|
8
|
26
|
23
|
-
|
11
|
36
|
31
|
-
|
16
|
42
|
41
|
-
|
31
|
52
|
42
|
-
|
32
|
52
|
50
|
-
|
43
|
58
|
55
|
-
|
47
|
72
|
68
|
-
|
53
|
93
|
105
|
-
|
136
|
233
|
163
|
-
|
254
|
277
|
230
|
-
|
164
|
197
|
173
|
-
|
146
|
168
|
134
|
-
|
100
|
131
|
|
経常（税引前）利益率（％）
|
1.28
|
1.98
|
1.55
|
4.81
|
1.44
|
-
|
1.44
|
3.55
|
3.61
|
-
|
2.15
|
4.66
|
4.44
|
-
|
2.67
|
5.12
|
5.46
|
-
|
4.55
|
6.06
|
5.16
|
-
|
3.83
|
4.89
|
4.82
|
-
|
4.34
|
4.52
|
4.56
|
-
|
4.69
|
5.85
|
5.93
|
-
|
-
|
-
|
7.11
|
-
|
7.45
|
8.66
|
7.8
|
-
|
10.21
|
9.55
|
9.93
|
-
|
9.03
|
9.66
|
9.49
|
-
|
8.94
|
8.86
|
8.13
|
-
|
6.31
|
7.19
|
|
法人税等合計
|
2
|
3
|
2
|
10
|
2
|
-
|
2
|
9
|
8
|
-
|
4
|
13
|
11
|
-
|
6
|
16
|
14
|
-
|
10
|
18
|
13
|
-
|
10
|
17
|
16
|
-
|
9
|
13
|
13
|
-
|
11
|
17
|
16
|
-
|
13
|
23
|
26
|
-
|
31
|
58
|
37
|
-
|
60
|
69
|
58
|
-
|
38
|
46
|
39
|
-
|
25
|
42
|
32
|
-
|
21
|
31
|
|
実効税率（％）
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
純利益
|
4
|
5
|
4
|
18
|
4
|
-2
|
5
|
16
|
15
|
8
|
7
|
22
|
20
|
10
|
10
|
26
|
26
|
20
|
20
|
34
|
28
|
22
|
21
|
34
|
34
|
33
|
33
|
45
|
42
|
31
|
36
|
55
|
52
|
38
|
40
|
69
|
78
|
64
|
104
|
175
|
125
|
147
|
193
|
207
|
172
|
132
|
126
|
150
|
134
|
103
|
121
|
126
|
101
|
69
|
79
|
100
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.22
|
0.29
|
0.21
|
0.88
|
0.21
|
-0.1
|
0.26
|
0.79
|
0.71
|
0.4
|
0.36
|
1.08
|
0.96
|
0.46
|
0.51
|
1.29
|
1.26
|
0.93
|
0.95
|
1.64
|
1.36
|
1.02
|
1.03
|
1.64
|
1.65
|
0.51
|
0.53
|
0.71
|
0.67
|
0.5
|
0.58
|
0.88
|
0.84
|
0.61
|
0.65
|
1.08
|
1.25
|
1.02
|
1.67
|
2.79
|
1.94
|
2.21
|
3.01
|
3.24
|
2.68
|
2.12
|
2.01
|
2.4
|
2.14
|
1.65
|
1.96
|
2.05
|
1.64
|
1.12
|
1.3
|
1.7
|
|
希薄化後一株あたり利益
|
0.22
|
0.29
|
0.21
|
0.88
|
0.21
|
-0.1
|
0.26
|
0.79
|
0.71
|
0.4
|
0.36
|
1.08
|
0.96
|
0.46
|
0.51
|
1.28
|
1.26
|
0.93
|
0.95
|
1.64
|
1.36
|
1.02
|
1.03
|
1.64
|
1.64
|
0.51
|
0.53
|
0.71
|
0.66
|
0.5
|
0.58
|
0.88
|
0.84
|
0.61
|
0.65
|
1.08
|
1.25
|
1.02
|
1.67
|
2.78
|
1.94
|
2.21
|
3
|
3.23
|
2.66
|
2.1
|
1.98
|
2.36
|
2.1
|
1.62
|
1.96
|
2.05
|
1.64
|
1.12
|
1.3
|
1.7
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.13
|
0.13
|
0.13
|
0.13
|
0.15
|
0.15
|
0.15
|
-
|
0.2
|
0.25
|
0.25
|
-
|
0.25
|
0.25
|
0.3
|
-
|
0.33
|
0.33
|
0.33
|
-
|
0.35
|
0.35
|