|
(単位:百万ドル)
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q20
|
3Q20
|
4Q21
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
|
売上高
|
14,034
|
18,653
|
14,024
|
13,840
|
14,017
|
18,738
|
14,177
|
14,103
|
15,437
|
22,752
|
15,758
|
15,409
|
15,772
|
21,269
|
16,506
|
16,728
|
23,310
|
17,919
|
18,155
|
24,050
|
18,291
|
18,557
|
24,265
|
18,552
|
18,775
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
13,483
|
10,211
|
9,988
|
-
|
13,499
|
10,235
|
10,108
|
-
|
15,980
|
11,183
|
10,900
|
-
|
15,078
|
11,789
|
11,898
|
16,765
|
12,915
|
13,033
|
17,388
|
13,249
|
13,360
|
17,527
|
13,430
|
13,528
|
|
売上総利益
|
3,948
|
5,171
|
3,813
|
3,852
|
4,059
|
5,240
|
3,942
|
3,995
|
4,418
|
6,772
|
4,575
|
4,509
|
4,560
|
6,191
|
4,717
|
4,830
|
6,545
|
5,005
|
5,122
|
6,663
|
5,042
|
5,197
|
6,739
|
5,121
|
5,246
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
-
|
4,978
|
3,681
|
3,678
|
-
|
4,918
|
3,795
|
3,807
|
-
|
5,769
|
4,031
|
4,309
|
-
|
5,504
|
4,231
|
4,244
|
5,864
|
4,488
|
4,532
|
6,013
|
4,596
|
4,607
|
6,274
|
4,785
|
4,718
|
|
営業利益
|
213
|
193
|
131
|
174
|
288
|
321
|
582
|
206
|
326
|
971
|
562
|
258
|
-175
|
687
|
485
|
599
|
760
|
531
|
582
|
622
|
454
|
566
|
459
|
292
|
518
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
15
|
-21
|
-45
|
-20
|
137
|
64
|
376
|
67
|
-
|
788
|
395
|
153
|
-
|
577
|
395
|
522
|
627
|
460
|
496
|
483
|
334
|
456
|
-
|
186
|
415
|
|
経常(税引前)利益率(%)
|
0.11
|
-0.11
|
-0.32
|
-0.14
|
0.98
|
0.35
|
2.66
|
0.48
|
-
|
3.46
|
2.51
|
0.99
|
-
|
2.71
|
2.4
|
3.13
|
2.69
|
2.57
|
2.73
|
2.01
|
1.83
|
2.46
|
-
|
1.01
|
2.21
|
|
法人税等合計
|
-373
|
-3
|
-12
|
-66
|
1
|
15
|
81
|
12
|
22
|
201
|
111
|
29
|
-65
|
132
|
100
|
98
|
143
|
117
|
120
|
66
|
67
|
95
|
69
|
41
|
14
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
純利益
|
388
|
-18
|
-33
|
45
|
135
|
49
|
294
|
54
|
67
|
586
|
284
|
123
|
-145
|
444
|
295
|
424
|
484
|
342
|
375
|
417
|
266
|
361
|
240
|
145
|
400
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.03
|
0.52
|
0.21
|
-0.37
|
0.8
|
0.55
|
0.78
|
0.86
|
0.61
|
0.2
|
0.73
|
0.46
|
0.63
|
0.42
|
0.25
|
0.69
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1
|
0.49
|
0.2
|
-0.37
|
0.78
|
0.52
|
0.74
|
0.84
|
0.59
|
0.2
|
0.72
|
0.46
|
0.62
|
0.41
|
0.25
|
0.69
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.12
|
0.12
|
0.12
|
6.85
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|