|
（単位：百万ドル）
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
997
|
1,101
|
1,005
|
961
|
1,072
|
1,029
|
1,034
|
1,013
|
1,094
|
1,096
|
1,172
|
1,172
|
1,212
|
1,146
|
1,165
|
1,119
|
1,157
|
1,107
|
1,098
|
983
|
652
|
1,026
|
1,074
|
1,063
|
1,126
|
1,088
|
1,174
|
1,234
|
1,238
|
1,283
|
1,293
|
1,309
|
1,294
|
1,351
|
1,320
|
1,262
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
649
|
679
|
628
|
606
|
649
|
630
|
641
|
641
|
690
|
702
|
746
|
776
|
793
|
759
|
777
|
751
|
748
|
707
|
710
|
646
|
499
|
634
|
677
|
684
|
752
|
745
|
837
|
886
|
876
|
901
|
904
|
885
|
865
|
891
|
858
|
829
|
|
研究開発費
|
12
|
12
|
13
|
12
|
14
|
14
|
-
|
15
|
16
|
16
|
-
|
19
|
18
|
17
|
-
|
18
|
17
|
17
|
-
|
16
|
11
|
13
|
-
|
15
|
15
|
15
|
16
|
16
|
16
|
19
|
18
|
18
|
18
|
18
|
19
|
17
|
|
販売管理費
|
213
|
245
|
219
|
219
|
237
|
242
|
-
|
225
|
246
|
246
|
-
|
227
|
224
|
293
|
-
|
217
|
206
|
231
|
-
|
195
|
154
|
166
|
-
|
179
|
184
|
181
|
193
|
191
|
186
|
206
|
210
|
209
|
207
|
213
|
211
|
202
|
|
営業利益
|
101
|
143
|
123
|
103
|
151
|
120
|
-
|
110
|
47
|
104
|
-
|
120
|
146
|
47
|
127
|
98
|
157
|
123
|
108
|
65
|
-65
|
141
|
163
|
52
|
190
|
124
|
86
|
103
|
123
|
125
|
137
|
163
|
121
|
205
|
193
|
176
|
|
営業利益率 (%)
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
47
|
5
|
54
|
45
|
70
|
-11
|
-
|
75
|
-10
|
58
|
-
|
82
|
99
|
2
|
-
|
58
|
117
|
84
|
-
|
27
|
-99
|
99
|
-
|
19
|
165
|
93
|
51
|
62
|
85
|
75
|
74
|
102
|
59
|
156
|
142
|
129
|
|
経常（税引前）利益率（％）
|
4.8
|
0.47
|
5.39
|
4.7
|
6.57
|
-0.98
|
-
|
7.48
|
-0.86
|
5.33
|
-
|
7.06
|
8.18
|
0.22
|
-
|
5.21
|
10.18
|
7.65
|
-
|
2.83
|
-15.08
|
9.7
|
-
|
1.83
|
14.65
|
8.57
|
4.42
|
5.09
|
6.87
|
5.9
|
5.76
|
7.84
|
4.56
|
11.55
|
10.76
|
10.22
|
|
法人税等合計
|
1
|
29
|
17
|
14
|
20
|
-1
|
-
|
9
|
9
|
2
|
-
|
11
|
22
|
14
|
-
|
14
|
17
|
18
|
-
|
-25
|
-16
|
17
|
-
|
3
|
38
|
24
|
11
|
18
|
21
|
15
|
13
|
29
|
20
|
43
|
40
|
30
|
|
実効税率（％）
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
46
|
-25
|
36
|
30
|
50
|
-10
|
-35
|
65
|
-19
|
56
|
-56
|
71
|
77
|
-12
|
76
|
44
|
99
|
66
|
42
|
52
|
-83
|
82
|
70
|
15
|
126
|
69
|
41
|
44
|
63
|
60
|
61
|
73
|
41
|
113
|
102
|
99
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.2
|
-0.11
|
0.15
|
0.13
|
0.2
|
-0.04
|
-0.15
|
0.27
|
-0.09
|
0.23
|
-0.26
|
0.29
|
0.31
|
-0.05
|
0.32
|
0.19
|
0.42
|
0.28
|
0.18
|
0.22
|
-0.35
|
0.35
|
0.3
|
0.06
|
0.54
|
0.3
|
0.18
|
0.2
|
0.28
|
0.27
|
0.27
|
0.33
|
0.18
|
0.51
|
0.46
|
0.45
|
|
希薄化後一株あたり利益
|
0.19
|
-0.11
|
0.15
|
0.12
|
0.2
|
-0.04
|
-0.15
|
0.26
|
-0.09
|
0.22
|
-0.26
|
0.28
|
0.31
|
-0.05
|
0.32
|
0.18
|
0.42
|
0.28
|
0.18
|
0.22
|
-0.35
|
0.35
|
0.3
|
0.06
|
0.54
|
0.3
|
0.18
|
0.2
|
0.28
|
0.27
|
0.27
|
0.33
|
0.18
|
0.51
|
0.46
|
0.45
|