|
(単位:百万ドル)
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
|
売上高
|
1,116
|
1,131
|
1,148
|
1,185
|
1,243
|
1,283
|
1,300
|
1,298
|
1,369
|
1,331
|
1,298
|
1,314
|
1,304
|
1,304
|
1,317
|
1,544
|
1,601
|
1,604
|
1,612
|
1,593
|
1,237
|
1,222
|
1,209
|
1,204
|
1,243
|
1,260
|
1,267
|
1,287
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
販売管理費
|
304
|
322
|
295
|
-
|
324
|
344
|
378
|
-
|
453
|
414
|
410
|
-
|
449
|
445
|
448
|
482
|
487
|
480
|
462
|
441
|
395
|
-
|
398
|
388
|
358
|
-
|
368
|
356
|
|
営業利益
|
71
|
73
|
121
|
10
|
90
|
93
|
-52
|
64
|
-90
|
50
|
62
|
16
|
-17
|
-2
|
23
|
75
|
210
|
67
|
42
|
122
|
167
|
262
|
195
|
284
|
326
|
305
|
319
|
341
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-166
|
-72
|
-244
|
-
|
-89
|
-127
|
-218
|
-
|
-379
|
-135
|
-141
|
-
|
-63
|
-167
|
-146
|
71
|
130
|
-119
|
-131
|
38
|
20
|
-
|
122
|
186
|
182
|
-
|
193
|
226
|
|
経常(税引前)利益率(%)
|
-14.78
|
-6.3
|
-21.18
|
-
|
-7.15
|
-9.89
|
-16.76
|
-
|
-27.61
|
-10.11
|
-10.84
|
-
|
-4.79
|
-12.79
|
-11.06
|
4.61
|
8.14
|
-7.41
|
-8.07
|
2.44
|
1.68
|
-
|
10.1
|
15.44
|
14.65
|
-
|
15.27
|
17.64
|
|
法人税等合計
|
-8
|
-5
|
-8
|
-
|
22
|
-23
|
-36
|
-
|
-78
|
-28
|
-28
|
-
|
-15
|
-41
|
-36
|
20
|
38
|
2
|
-43
|
-55
|
39
|
-
|
31
|
60
|
50
|
-
|
51
|
58
|
|
実効税率(%)
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
純利益
|
-158
|
-67
|
-236
|
-150
|
-67
|
-105
|
-182
|
-72
|
-301
|
-107
|
-114
|
-113
|
-48
|
-126
|
-110
|
51
|
92
|
-121
|
-90
|
92
|
-87
|
575
|
91
|
92
|
127
|
189
|
140
|
165
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-0.2
|
-
|
-
|
-
|
-0.1
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-0.2
|
-
|
-
|
-
|
-0.1
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.04
|
0.04
|
0.04
|
-
|
0.04
|
0.04
|
0.04
|
-
|
0.04
|
0.04
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.06
|
0.06
|
0.06
|
0.06
|
|
EBITDA
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
EBITDAマージン(%)
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|