|
（単位：百万ドル）
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
-
|
1,978
|
1,284
|
1,594
|
2,038
|
2,228
|
2,221
|
2,068
|
2,212
|
1,914
|
2,304
|
2,124
|
2,319
|
2,029
|
1,754
|
1,902
|
2,348
|
2,259
|
2,557
|
2,451
|
2,554
|
-
|
2,668
|
2,128
|
2,685
|
2,917
|
2,654
|
2,914
|
2,958
|
2,679
|
3,071
|
2,981
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
968
|
1,324
|
1,600
|
-
|
1,655
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
874
|
|
営業費用
|
-
|
-
|
1,030
|
1,451
|
1,721
|
-
|
1,826
|
1,875
|
1,943
|
-
|
2,001
|
1,920
|
2,019
|
-
|
1,657
|
1,774
|
1,792
|
-
|
2,215
|
2,218
|
2,376
|
-
|
2,477
|
2,047
|
2,369
|
2,501
|
2,397
|
2,591
|
2,584
|
2,413
|
2,700
|
2,582
|
|
営業利益
|
-
|
58
|
254
|
143
|
317
|
71
|
395
|
193
|
269
|
84
|
303
|
204
|
300
|
94
|
97
|
128
|
556
|
180
|
342
|
233
|
178
|
-
|
191
|
81
|
316
|
416
|
257
|
323
|
374
|
266
|
371
|
399
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
-
|
256
|
148
|
323
|
-
|
403
|
203
|
279
|
-
|
322
|
231
|
322
|
-
|
98
|
181
|
605
|
-
|
345
|
257
|
155
|
-
|
166
|
115
|
326
|
437
|
286
|
365
|
420
|
305
|
436
|
428
|
|
経常（税引前）利益率（％）
|
-
|
-
|
19.94
|
9.28
|
15.85
|
-
|
18.14
|
9.82
|
12.61
|
-
|
13.98
|
10.88
|
13.89
|
-
|
5.59
|
9.52
|
25.77
|
-
|
13.49
|
10.49
|
6.07
|
-
|
6.22
|
5.4
|
12.14
|
14.98
|
10.78
|
12.53
|
14.2
|
11.38
|
14.2
|
14.36
|
|
法人税等合計
|
-
|
-
|
76
|
35
|
102
|
-
|
107
|
53
|
67
|
-
|
93
|
46
|
87
|
-
|
32
|
45
|
155
|
-
|
102
|
64
|
44
|
-
|
55
|
31
|
97
|
125
|
71
|
100
|
113
|
77
|
119
|
119
|
|
実効税率（％）
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
202
|
88
|
180
|
113
|
221
|
-90
|
296
|
150
|
212
|
74
|
229
|
185
|
235
|
90
|
66
|
136
|
450
|
151
|
243
|
193
|
111
|
-
|
110
|
83
|
227
|
313
|
214
|
267
|
307
|
228
|
319
|
313
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
0.23
|
0.45
|
0.28
|
0.55
|
-0.23
|
0.75
|
0.37
|
0.53
|
0.19
|
0.59
|
0.47
|
0.59
|
0.24
|
0.16
|
0.35
|
1.13
|
0.36
|
0.55
|
0.43
|
0.25
|
-
|
0.23
|
0.2
|
0.49
|
0.69
|
0.47
|
0.59
|
0.72
|
0.55
|
0.77
|
0.78
|
|
希薄化後一株あたり利益
|
-
|
0.23
|
0.44
|
0.27
|
0.53
|
-0.23
|
0.72
|
0.36
|
0.51
|
0.19
|
0.57
|
0.46
|
0.58
|
0.23
|
0.16
|
0.34
|
1.1
|
0.35
|
0.53
|
0.42
|
0.24
|
-
|
0.23
|
0.2
|
0.49
|
0.68
|
0.47
|
0.58
|
0.71
|
0.55
|
0.77
|
0.77
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
0.1
|
0.1
|
0.1
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
-
|
-
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.13
|
0.13
|
0.13
|
0.16
|
0.16
|
0.16
|
0.24
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン（％）
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|