|
(単位:百万ドル)
|
2Q19
|
3Q19
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4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q20
|
3Q20
|
4Q21
|
1Q22
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
3,307
|
3,222
|
3,417
|
3,143
|
3,346
|
3,229
|
3,472
|
3,798
|
3,954
|
3,732
|
3,947
|
3,868
|
4,177
|
4,264
|
4,496
|
5,104
|
4,785
|
4,723
|
4,964
|
4,925
|
4,919
|
5,205
|
5,099
|
5,153
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
2,719
|
2,630
|
-
|
2,569
|
2,733
|
2,612
|
-
|
3,061
|
3,198
|
2,988
|
-
|
3,141
|
3,414
|
3,473
|
3,706
|
4,244
|
3,908
|
3,843
|
4,067
|
4,022
|
4,035
|
4,249
|
4,124
|
4,184
|
|
販売管理費
|
549
|
499
|
-
|
501
|
511
|
510
|
-
|
590
|
590
|
552
|
-
|
599
|
598
|
617
|
635
|
651
|
674
|
689
|
694
|
697
|
721
|
750
|
733
|
760
|
|
営業利益
|
38
|
90
|
-
|
70
|
98
|
100
|
-
|
143
|
163
|
190
|
-
|
126
|
163
|
170
|
150
|
202
|
191
|
186
|
200
|
199
|
160
|
203
|
229
|
203
|
|
営業利益率 (%)
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-21
|
57
|
-
|
42
|
71
|
73
|
-
|
121
|
142
|
164
|
-
|
106
|
147
|
158
|
142
|
192
|
179
|
172
|
183
|
181
|
146
|
190
|
216
|
192
|
|
経常(税引前)利益率(%)
|
-0.63
|
1.78
|
-
|
1.36
|
2.15
|
2.27
|
-
|
3.21
|
3.61
|
4.41
|
-
|
2.77
|
3.53
|
3.71
|
3.17
|
3.76
|
3.75
|
3.64
|
3.71
|
3.68
|
2.98
|
3.67
|
4.25
|
3.74
|
|
法人税等合計
|
-16
|
2
|
-
|
6
|
17
|
18
|
-
|
26
|
36
|
41
|
-
|
25
|
36
|
31
|
30
|
51
|
48
|
56
|
52
|
50
|
35
|
45
|
61
|
42
|
|
実効税率(%)
|
|
|
-
|
|
|
|
-
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|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-6
|
54
|
64
|
35
|
54
|
55
|
41
|
95
|
106
|
122
|
95
|
81
|
110
|
126
|
112
|
141
|
129
|
116
|
131
|
130
|
111
|
144
|
155
|
149
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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一株あたり利益
|
-0.05
|
0.4
|
0.47
|
0.26
|
0.4
|
0.41
|
0.31
|
0.7
|
0.78
|
0.9
|
0.71
|
0.6
|
0.82
|
0.93
|
0.84
|
1.05
|
0.97
|
0.87
|
0.99
|
0.98
|
0.84
|
1.09
|
1.18
|
1.14
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|
希薄化後一株あたり利益
|
-0.05
|
0.39
|
0.46
|
0.25
|
0.39
|
0.4
|
0.3
|
0.69
|
0.76
|
0.88
|
0.69
|
0.59
|
0.8
|
0.92
|
0.82
|
1.03
|
0.95
|
0.85
|
0.97
|
0.97
|
0.83
|
1.08
|
1.17
|
1.13
|