|
（単位：百万ドル）
|
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
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
131
|
175
|
163
|
181
|
175
|
143
|
159
|
-
|
-
|
-
|
358
|
241
|
533
|
283
|
356
|
266
|
-
|
-
|
247
|
-
|
-
|
-
|
436
|
13
|
602
|
489
|
658
|
658
|
1,294
|
948
|
1,310
|
714
|
601
|
801
|
937
|
813
|
1,093
|
671
|
1,053
|
707
|
788
|
1,129
|
1,258
|
1,088
|
1,350
|
1,657
|
1,504
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19.5
|
53.9
|
71.2
|
46.7
|
19.5
|
|
販売管理費
|
39
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
83
|
134
|
158
|
120
|
122
|
319
|
132
|
148
|
141
|
211
|
158
|
170
|
169
|
197
|
199
|
227
|
232
|
246
|
289
|
|
営業費用
|
259
|
203
|
213
|
238
|
216
|
136
|
185
|
129
|
303
|
283
|
299
|
491
|
448
|
254
|
310
|
206
|
221
|
227
|
215
|
369
|
335
|
395
|
362
|
81
|
483
|
392
|
492
|
525
|
1,024
|
813
|
1,046
|
611
|
552
|
898
|
686
|
628
|
837
|
560
|
770
|
538
|
564
|
854
|
980
|
1,014
|
1,137
|
1,308
|
1,248
|
|
経常（税引前）利益
|
191
|
-77
|
167
|
406
|
252
|
-33
|
9
|
-9
|
83
|
125
|
98
|
-191
|
115
|
88
|
136
|
62
|
51
|
52
|
18
|
135
|
84
|
103
|
101
|
-297
|
241
|
159
|
275
|
190
|
319
|
246
|
308
|
161
|
67
|
-61
|
342
|
241
|
381
|
226
|
483
|
231
|
317
|
327
|
399
|
141
|
286
|
652
|
206
|
|
経常（税引前）利益率（％）
|
145.5
|
-43.9
|
102.5
|
223.7
|
143.8
|
-22.3
|
6.0
|
-
|
-
|
-
|
27.5
|
-78.9
|
21.6
|
31.2
|
38.4
|
23.3
|
-
|
-
|
7.6
|
-
|
-
|
-
|
23.2
|
-2210.6
|
40.0
|
32.6
|
41.8
|
28.9
|
24.7
|
26.0
|
23.6
|
22.6
|
11.2
|
-7.5
|
36.6
|
29.6
|
34.9
|
33.8
|
45.8
|
32.7
|
40.2
|
29.0
|
31.8
|
13.0
|
21.3
|
39.3
|
13.7
|
|
法人税等合計
|
5
|
2
|
10
|
5
|
7
|
5
|
3
|
4
|
-5
|
7
|
3
|
-35
|
1
|
4
|
5
|
-13
|
36
|
5
|
2
|
14
|
9
|
11
|
16
|
-21
|
24
|
18
|
32
|
25
|
48
|
30
|
42
|
20
|
13
|
-12
|
49
|
33
|
49
|
29
|
59
|
27
|
41
|
46
|
49
|
17
|
60
|
111
|
8
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12.5
|
12.4
|
21.2
|
17.2
|
3.9
|
|
純利益
|
186
|
13
|
157
|
400
|
245
|
-12
|
6
|
-4
|
87
|
117
|
95
|
-42
|
113
|
83
|
131
|
74
|
14
|
47
|
16
|
121
|
74
|
91
|
84
|
-32
|
216
|
141
|
242
|
164
|
271
|
216
|
265
|
140
|
53
|
-36
|
293
|
207
|
332
|
196
|
149
|
137
|
170
|
216
|
290
|
67
|
221
|
472
|
71
|
|
純利益率（％）
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
|
|
|
|
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
23.1
|
6.2
|
16.4
|
28.5
|
4.8
|
|
一株あたり配当金
|
-
|
-
|
-
|
0.24
|
0.25
|
0.26
|
0.13
|
0.2
|
0.15
|
-
|
-
|
0.28
|
0.13
|
0.31
|
0.41
|
0.4
|
0.37
|
0.28
|
-0.77
|
0.32
|
0.32
|
0.32
|
0.32
|
0.4
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.93
|
-
|
0.93
|
0.93
|
1.12
|
1.12
|
1.12
|
1.12
|