|
(単位:百万ドル)
|
2Q11
|
3Q11
|
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
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
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3Q24
|
3Q25
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2Q25
|
3Q25
|
|
売上高
|
552
|
573
|
524
|
609
|
609
|
568
|
676
|
692
|
648
|
758
|
774
|
686
|
811
|
814
|
739
|
867
|
825
|
762
|
890
|
862
|
761
|
872
|
892
|
855
|
992
|
973
|
864
|
962
|
987
|
588
|
803
|
969
|
927
|
1,157
|
1,131
|
1,051
|
1,183
|
1,175
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1,113
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1,272
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1,281
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1,200
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1,351
|
1,361
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|
売上成長率(%)
|
-
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-
|
-
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
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売上原価
|
317
|
337
|
330
|
378
|
393
|
366
|
421
|
432
|
409
|
460
|
481
|
447
|
507
|
530
|
492
|
549
|
537
|
500
|
548
|
562
|
521
|
575
|
595
|
575
|
636
|
635
|
595
|
646
|
666
|
562
|
565
|
646
|
626
|
722
|
740
|
728
|
808
|
817
|
742
|
816
|
825
|
787
|
858
|
864
|
|
売上総利益
|
234
|
235
|
193
|
231
|
216
|
202
|
254
|
260
|
238
|
298
|
292
|
238
|
303
|
283
|
246
|
318
|
288
|
261
|
342
|
299
|
239
|
297
|
297
|
280
|
355
|
337
|
269
|
315
|
321
|
11
|
238
|
322
|
300
|
435
|
390
|
323
|
374
|
357
|
371
|
455
|
454
|
408
|
493
|
497
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|
売上総利益率(%)
|
|
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|
|
|
|
|
|
|
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|
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|
|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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販売管理費
|
127
|
131
|
134
|
143
|
142
|
149
|
158
|
167
|
165
|
178
|
186
|
178
|
198
|
207
|
193
|
214
|
207
|
211
|
224
|
229
|
218
|
222
|
224
|
226
|
238
|
241
|
229
|
237
|
245
|
210
|
168
|
224
|
227
|
269
|
274
|
277
|
288
|
299
|
299
|
323
|
345
|
333
|
348
|
368
|
|
営業利益
|
106
|
104
|
58
|
87
|
73
|
52
|
95
|
93
|
72
|
119
|
105
|
59
|
105
|
76
|
53
|
103
|
80
|
50
|
118
|
70
|
21
|
75
|
72
|
53
|
116
|
96
|
40
|
78
|
75
|
-199
|
69
|
98
|
73
|
165
|
115
|
46
|
85
|
57
|
71
|
132
|
108
|
74
|
145
|
128
|
|
営業利益率 (%)
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|
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|
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|
|
|
|
|
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|
|
|
|
|
|
|
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経常(税引前)利益
|
107
|
105
|
60
|
88
|
75
|
53
|
96
|
93
|
72
|
119
|
105
|
59
|
104
|
75
|
50
|
103
|
80
|
48
|
119
|
71
|
21
|
76
|
72
|
53
|
118
|
97
|
42
|
81
|
75
|
-199
|
68
|
97
|
73
|
164
|
115
|
44
|
83
|
52
|
72
|
135
|
109
|
80
|
152
|
135
|
|
経常(税引前)利益率(%)
|
19.47
|
18.42
|
11.49
|
14.6
|
12.36
|
9.35
|
14.21
|
13.51
|
11.24
|
15.76
|
13.6
|
8.67
|
12.89
|
9.3
|
6.89
|
11.89
|
9.74
|
6.41
|
13.39
|
8.25
|
2.81
|
8.81
|
8.07
|
6.31
|
11.95
|
10.02
|
4.94
|
8.48
|
7.68
|
-33.74
|
8.58
|
10.07
|
7.91
|
14.17
|
10.2
|
4.21
|
7.06
|
4.45
|
6.5
|
10.65
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8.56
|
6.74
|
11.28
|
9.97
|
|
法人税等合計
|
35
|
32
|
21
|
32
|
24
|
19
|
34
|
34
|
25
|
43
|
35
|
21
|
37
|
28
|
18
|
36
|
28
|
19
|
42
|
23
|
9
|
27
|
26
|
12
|
25
|
20
|
10
|
21
|
20
|
-61
|
34
|
20
|
19
|
36
|
26
|
12
|
24
|
15
|
19
|
31
|
26
|
19
|
35
|
32
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
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|
|
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|
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|
|
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|
|
|
|
|
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|
|
|
|
|
|
|
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純利益
|
71
|
73
|
38
|
56
|
50
|
33
|
61
|
59
|
47
|
76
|
70
|
37
|
67
|
47
|
32
|
66
|
51
|
29
|
76
|
47
|
11
|
49
|
45
|
41
|
92
|
77
|
32
|
60
|
55
|
-139
|
34
|
76
|
53
|
127
|
88
|
31
|
59
|
37
|
52
|
104
|
83
|
61
|
117
|
102
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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一株あたり利益
|
0.42
|
0.44
|
0.24
|
0.36
|
0.34
|
0.24
|
0.42
|
0.41
|
0.32
|
0.52
|
0.48
|
0.26
|
0.49
|
0.35
|
0.25
|
0.52
|
0.42
|
0.25
|
0.66
|
0.41
|
0.1
|
0.44
|
0.41
|
0.38
|
0.85
|
0.71
|
0.31
|
0.61
|
0.57
|
-1.41
|
0.35
|
0.78
|
0.55
|
1.29
|
0.9
|
0.33
|
0.64
|
0.4
|
0.57
|
1.12
|
0.89
|
0.66
|
1.26
|
1.12
|
|
希薄化後一株あたり利益
|
0.42
|
0.43
|
0.23
|
0.35
|
0.33
|
0.23
|
0.42
|
0.4
|
0.32
|
0.51
|
0.47
|
0.26
|
0.49
|
0.35
|
0.25
|
0.52
|
0.42
|
0.25
|
0.66
|
0.4
|
0.1
|
0.44
|
0.41
|
0.38
|
0.84
|
0.7
|
0.31
|
0.61
|
0.56
|
-1.41
|
0.35
|
0.78
|
0.54
|
1.28
|
0.89
|
0.33
|
0.64
|
0.4
|
0.56
|
1.1
|
0.88
|
0.65
|
1.24
|
1.1
|