|
（単位：百万ドル）
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
1,532
|
1,503
|
1,524
|
1,519
|
1,478
|
1,605
|
1,790
|
1,785
|
1,858
|
1,834
|
1,950
|
1,910
|
1,856
|
1,780
|
1,743
|
1,720
|
1,679
|
1,702
|
1,714
|
1,581
|
1,683
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
1,041
|
1,029
|
-
|
1,017
|
988
|
1,098
|
-
|
1,172
|
1,232
|
1,218
|
1,260
|
1,262
|
1,205
|
1,155
|
1,153
|
1,141
|
1,109
|
1,121
|
1,150
|
1,046
|
1,129
|
|
売上総利益
|
491
|
474
|
480
|
501
|
490
|
506
|
581
|
612
|
626
|
615
|
689
|
647
|
650
|
624
|
590
|
578
|
570
|
581
|
564
|
534
|
554
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
372
|
330
|
-
|
343
|
324
|
329
|
-
|
346
|
371
|
378
|
382
|
352
|
374
|
393
|
357
|
368
|
424
|
405
|
439
|
387
|
425
|
|
営業利益
|
119
|
143
|
-
|
158
|
166
|
177
|
-
|
266
|
254
|
237
|
307
|
295
|
275
|
231
|
71
|
210
|
146
|
175
|
124
|
147
|
128
|
|
営業利益率 (%)
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-51
|
37
|
-
|
64
|
78
|
-108
|
-
|
211
|
215
|
186
|
241
|
226
|
208
|
155
|
-2
|
136
|
80
|
114
|
74
|
85
|
81
|
|
経常（税引前）利益率（％）
|
-3.3
|
2.48
|
-
|
4.26
|
5.32
|
-6.72
|
-
|
11.84
|
11.57
|
10.17
|
12.4
|
11.85
|
11.22
|
8.75
|
-0.07
|
7.94
|
4.8
|
6.73
|
4.35
|
5.42
|
4.85
|
|
法人税等合計
|
-2
|
15
|
-
|
17
|
18
|
-66
|
-
|
47
|
57
|
29
|
51
|
38
|
41
|
34
|
6
|
28
|
20
|
21
|
16
|
21
|
17
|
|
実効税率（％）
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-49
|
22
|
70
|
47
|
60
|
-43
|
51
|
164
|
157
|
156
|
190
|
187
|
167
|
121
|
-8
|
108
|
60
|
92
|
57
|
64
|
64
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
0.05
|
0.08
|
-0.1
|
0.06
|
0.25
|
0.24
|
0.24
|
0.29
|
0.28
|
0.25
|
0.18
|
-0.01
|
0.16
|
0.09
|
0.14
|
0.08
|
0.09
|
0.09
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
0.05
|
0.08
|
-0.1
|
0.06
|
0.25
|
0.24
|
0.24
|
0.28
|
0.28
|
0.25
|
0.18
|
-0.01
|
0.16
|
0.09
|
0.14
|
0.08
|
0.09
|
0.09
|