|
（単位：百万ドル）
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
1Q14
|
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
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
311
|
471
|
487
|
490
|
485
|
482
|
767
|
832
|
587
|
484
|
647
|
625
|
464
|
367
|
512
|
487
|
501
|
469
|
528
|
544
|
552
|
554
|
673
|
670
|
547
|
471
|
605
|
559
|
512
|
391
|
398
|
591
|
551
|
657
|
859
|
985
|
1,093
|
1,475
|
1,274
|
1,016
|
1,145
|
1,210
|
941
|
1,133
|
1,079
|
862
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
449
|
609
|
577
|
-
|
330
|
472
|
448
|
-
|
431
|
487
|
502
|
-
|
514
|
629
|
627
|
-
|
434
|
564
|
518
|
-
|
355
|
340
|
528
|
-
|
602
|
794
|
909
|
1,014
|
1,386
|
1,159
|
934
|
1,047
|
1,109
|
860
|
1,028
|
967
|
772
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
34
|
38
|
47
|
36
|
37
|
40
|
39
|
38
|
37
|
41
|
41
|
40
|
39
|
43
|
43
|
45
|
37
|
41
|
41
|
35
|
35
|
57
|
62
|
56
|
54
|
65
|
75
|
78
|
88
|
114
|
82
|
97
|
100
|
81
|
104
|
111
|
89
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
9
|
3
|
3
|
4
|
-
|
4
|
13
|
6
|
-
|
11
|
8
|
9
|
-
|
7
|
4
|
6
|
-
|
5
|
11
|
5
|
-
|
4
|
4
|
4
|
-
|
4
|
4
|
3
|
-
|
4
|
5
|
5
|
-
|
7
|
6
|
9
|
6
|
5
|
6
|
5
|
7
|
6
|
6
|
7
|
7
|
7
|
|
営業費用
|
310
|
464
|
479
|
483
|
-
|
476
|
765
|
824
|
-
|
36
|
36
|
39
|
-
|
35
|
35
|
33
|
-
|
35
|
42
|
35
|
-
|
36
|
42
|
33
|
-
|
32
|
30
|
30
|
-
|
32
|
46
|
51
|
-
|
55
|
57
|
63
|
68
|
67
|
74
|
71
|
76
|
76
|
77
|
82
|
88
|
92
|
|
営業利益
|
0
|
7
|
8
|
6
|
5
|
5
|
1
|
8
|
-7
|
-1
|
3
|
14
|
7
|
5
|
9
|
9
|
6
|
5
|
2
|
12
|
11
|
7
|
-2
|
13
|
15
|
7
|
13
|
12
|
9
|
77
|
6
|
23
|
8
|
-1
|
8
|
12
|
9
|
21
|
39
|
9
|
27
|
24
|
-14
|
28
|
27
|
2
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
3
|
5
|
4
|
-
|
1
|
-3
|
3
|
-
|
-5
|
-1
|
10
|
-
|
0
|
3
|
4
|
-
|
-2
|
-4
|
5
|
-
|
-1
|
-10
|
5
|
-
|
0
|
6
|
5
|
-
|
72
|
2
|
20
|
-
|
-5
|
4
|
7
|
3
|
13
|
31
|
-3
|
17
|
13
|
-24
|
14
|
13
|
-11
|
|
経常（税引前）利益率（％）
|
-
|
0.8
|
1.12
|
0.86
|
-
|
0.32
|
-0.26
|
0.4
|
-
|
-0.96
|
-0.14
|
1.61
|
-
|
0.26
|
0.77
|
0.88
|
-
|
-0.21
|
-0.75
|
0.97
|
-
|
-0.1
|
-1.43
|
0.84
|
-
|
0.08
|
1.12
|
1.07
|
-
|
18.39
|
0.57
|
3.44
|
-
|
-0.65
|
0.52
|
0.79
|
0.29
|
0.94
|
2.46
|
-0.26
|
1.51
|
1.14
|
-2.48
|
1.25
|
1.22
|
-1.24
|
|
法人税等合計
|
0
|
0
|
0
|
-1
|
-
|
0
|
-4
|
-1
|
-
|
-2
|
-1
|
-1
|
-
|
-1
|
0
|
1
|
-
|
-3
|
0
|
0
|
-
|
0
|
-3
|
0
|
-
|
0
|
0
|
-2
|
-
|
-1
|
-3
|
-1
|
-
|
-1
|
-1
|
-2
|
-2
|
-1
|
3
|
-2
|
2
|
1
|
-6
|
1
|
2
|
-4
|
|
実効税率（％）
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-2
|
3
|
5
|
4
|
3
|
1
|
1
|
4
|
-14
|
-3
|
0
|
10
|
4
|
1
|
3
|
2
|
2
|
1
|
-4
|
4
|
21
|
-1
|
-7
|
5
|
7
|
0
|
6
|
7
|
4
|
72
|
5
|
21
|
8
|
-4
|
4
|
8
|
5
|
13
|
27
|
-1
|
14
|
12
|
-18
|
12
|
10
|
-8
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
0.25
|
0.07
|
0.1
|
0.21
|
-0.6
|
-0.13
|
-0.01
|
0.29
|
0.11
|
0.03
|
0.08
|
0.06
|
0.04
|
0.02
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.71
|
-
|
0.37
|
0.31
|
-0.48
|
0.31
|
0.27
|
-0.2
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
0.25
|
0.07
|
0.1
|
0.21
|
-0.6
|
-0.13
|
-0.01
|
0.29
|
0.11
|
0.03
|
0.08
|
0.06
|
0.04
|
0.02
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.71
|
-
|
0.36
|
0.31
|
-0.48
|
0.31
|
0.27
|
-0.2
|
|
EBITDA
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|