|
（単位：百万ドル）
|
1Q11
|
2Q11
|
3Q11
|
4Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
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
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
1,052
|
1,114
|
1,203
|
1,158
|
1,217
|
1,286
|
1,388
|
1,343
|
1,410
|
1,445
|
1,566
|
1,642
|
1,602
|
1,646
|
1,781
|
1,764
|
1,992
|
2,016
|
2,114
|
2,061
|
2,076
|
2,047
|
2,132
|
2,214
|
2,278
|
2,286
|
2,370
|
2,341
|
2,458
|
2,528
|
2,649
|
2,592
|
2,868
|
6,149
|
5,963
|
6,407
|
6,020
|
6,138
|
6,668
|
6,755
|
6,673
|
6,888
|
6,620
|
6,997
|
7,416
|
7,242
|
7,532
|
7,816
|
7,507
|
7,552
|
7,775
|
7,498
|
7,871
|
8,158
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
860
|
915
|
985
|
-
|
1,000
|
1,063
|
1,143
|
-
|
1,174
|
1,204
|
1,303
|
-
|
1,330
|
1,377
|
1,483
|
-
|
1,673
|
1,717
|
1,788
|
-
|
1,762
|
1,750
|
1,809
|
-
|
1,929
|
1,940
|
2,003
|
-
|
2,090
|
2,156
|
2,241
|
-
|
2,456
|
5,387
|
5,174
|
-
|
5,249
|
5,362
|
5,811
|
-
|
5,706
|
5,898
|
5,653
|
5,955
|
6,341
|
6,230
|
6,436
|
6,747
|
6,507
|
6,522
|
6,740
|
6,478
|
6,833
|
7,086
|
|
売上総利益
|
192
|
198
|
218
|
215
|
217
|
223
|
244
|
231
|
235
|
241
|
262
|
284
|
271
|
268
|
298
|
290
|
318
|
299
|
325
|
316
|
313
|
297
|
322
|
345
|
349
|
344
|
366
|
368
|
367
|
371
|
408
|
375
|
412
|
761
|
788
|
822
|
771
|
775
|
856
|
1,000
|
966
|
990
|
966
|
1,042
|
1,075
|
1,012
|
1,096
|
1,069
|
1,000
|
1,030
|
1,035
|
1,020
|
1,038
|
1,072
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
162
|
166
|
179
|
-
|
191
|
185
|
195
|
-
|
199
|
202
|
209
|
-
|
223
|
219
|
235
|
-
|
260
|
249
|
256
|
-
|
260
|
255
|
256
|
-
|
295
|
298
|
301
|
-
|
-
|
331
|
325
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
29
|
31
|
38
|
-
|
26
|
37
|
48
|
-
|
36
|
38
|
53
|
-
|
48
|
48
|
62
|
-
|
58
|
49
|
68
|
-
|
53
|
41
|
66
|
-
|
53
|
46
|
64
|
-
|
55
|
40
|
82
|
-
|
-19
|
-409
|
69
|
-
|
-445
|
-6
|
71
|
-
|
49
|
105
|
90
|
107
|
125
|
123
|
99
|
63
|
33
|
-16
|
16
|
6
|
5
|
27
|
|
営業利益率 (%)
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
28
|
30
|
38
|
28
|
25
|
36
|
47
|
41
|
30
|
37
|
52
|
53
|
46
|
46
|
60
|
53
|
54
|
46
|
69
|
59
|
50
|
37
|
62
|
57
|
48
|
42
|
60
|
63
|
52
|
36
|
77
|
46
|
-26
|
-456
|
24
|
-
|
-483
|
-50
|
38
|
-
|
-2
|
73
|
65
|
76
|
93
|
97
|
72
|
31
|
7
|
-48
|
-19
|
-26
|
-24
|
-5
|
|
経常（税引前）利益率（％）
|
2.71
|
2.75
|
3.23
|
2.44
|
2.05
|
2.82
|
3.45
|
3.09
|
2.2
|
2.6
|
3.34
|
3.24
|
2.89
|
2.83
|
3.4
|
3.05
|
2.74
|
2.28
|
3.29
|
2.89
|
2.41
|
1.84
|
2.94
|
2.6
|
2.13
|
1.84
|
2.55
|
2.71
|
2.13
|
1.44
|
2.94
|
1.78
|
-0.89
|
-7.4
|
0.42
|
-
|
-8.01
|
-0.81
|
0.57
|
-
|
-0.03
|
1.06
|
0.98
|
1.09
|
1.25
|
1.34
|
0.96
|
0.4
|
0.09
|
-0.64
|
-0.24
|
-0.35
|
-0.3
|
-0.06
|
|
法人税等合計
|
11
|
11
|
15
|
-
|
9
|
14
|
18
|
-
|
9
|
14
|
20
|
-
|
18
|
18
|
24
|
-
|
21
|
18
|
27
|
-
|
20
|
15
|
24
|
-
|
19
|
16
|
23
|
-
|
21
|
-15
|
25
|
-
|
-5
|
-92
|
-9
|
-
|
-74
|
-18
|
-15
|
-
|
-1
|
16
|
16
|
-1
|
25
|
29
|
5
|
9
|
-1
|
-9
|
-5
|
-6
|
-4
|
-3
|
|
実効税率（％）
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
17
|
18
|
23
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
33
|
-
|
-
|
-
|
36
|
-
|
-
|
-
|
34
|
-
|
-
|
-
|
38
|
-
|
-
|
-
|
32
|
-20
|
-342
|
57
|
18
|
-384
|
-31
|
90
|
52
|
0
|
60
|
49
|
77
|
68
|
68
|
67
|
22
|
8
|
-39
|
-14
|
-20
|
-20
|
-2
|
|
純利益率（％）
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.39
|
0.39
|
0.48
|
0.36
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.38
|
-6.72
|
1.12
|
0.36
|
-7.21
|
-0.57
|
1.64
|
0.96
|
-0.02
|
1.05
|
0.86
|
1.34
|
1.13
|
1.15
|
1.12
|
0.32
|
0.12
|
-0.67
|
-0.25
|
-0.34
|
-0.35
|
-0.05
|
|
希薄化後一株あたり利益
|
0.39
|
0.39
|
0.48
|
0.34
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.38
|
-6.72
|
1.12
|
0.36
|
-7.21
|
-0.57
|
1.6
|
0.89
|
-0.02
|
1
|
0.8
|
1.25
|
1.08
|
1.1
|
1.07
|
0.31
|
0.12
|
-0.67
|
-0.25
|
-0.34
|
-0.35
|
-0.05
|
|
EBITDA
|
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|