|
(単位:百万ドル)
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
|
売上高
|
-
|
-
|
1,360
|
1,297
|
1,383
|
1,398
|
1,322
|
1,437
|
1,588
|
1,584
|
1,575
|
1,730
|
1,816
|
1,628
|
1,464
|
1,376
|
1,408
|
1,390
|
1,353
|
1,305
|
1,093
|
1,233
|
1,436
|
1,655
|
1,680
|
1,764
|
1,915
|
1,777
|
1,536
|
1,643
|
1,487
|
1,361
|
1,350
|
1,538
|
1,501
|
1,359
|
1,368
|
1,615
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
1,147
|
1,095
|
1,116
|
1,056
|
1,024
|
1,079
|
1,147
|
1,117
|
1,087
|
1,193
|
1,259
|
1,151
|
1,064
|
1,080
|
1,085
|
1,096
|
1,203
|
1,007
|
894
|
976
|
1,139
|
1,391
|
1,253
|
1,278
|
1,418
|
1,345
|
1,168
|
1,233
|
1,206
|
1,106
|
1,064
|
1,232
|
1,215
|
1,086
|
1,132
|
1,337
|
|
売上総利益
|
-
|
-
|
-
|
202
|
267
|
342
|
-
|
358
|
441
|
467
|
-
|
537
|
557
|
477
|
-
|
296
|
323
|
294
|
-
|
298
|
199
|
257
|
297
|
264
|
427
|
486
|
497
|
432
|
368
|
410
|
281
|
-
|
286
|
306
|
286
|
-
|
236
|
278
|
|
売上総利益率(%)
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
研究開発費
|
-
|
-
|
-
|
23
|
17
|
19
|
-
|
19
|
21
|
20
|
-
|
20
|
20
|
20
|
-
|
22
|
19
|
20
|
-
|
24
|
20
|
22
|
24
|
27
|
27
|
30
|
25
|
32
|
26
|
28
|
28
|
-
|
28
|
26
|
29
|
-
|
27
|
28
|
|
販売管理費
|
-
|
-
|
-
|
133
|
174
|
148
|
-
|
144
|
157
|
148
|
-
|
143
|
161
|
163
|
-
|
156
|
136
|
130
|
-
|
125
|
110
|
112
|
139
|
172
|
124
|
141
|
254
|
140
|
124
|
779
|
165
|
-
|
142
|
139
|
135
|
-
|
123
|
437
|
|
営業費用
|
-
|
-
|
-
|
173
|
258
|
227
|
-
|
175
|
184
|
176
|
-
|
173
|
191
|
195
|
-
|
186
|
162
|
184
|
-
|
160
|
147
|
143
|
158
|
204
|
154
|
182
|
280
|
171
|
166
|
806
|
317
|
-
|
174
|
168
|
265
|
-
|
183
|
483
|
|
経常(税引前)利益
|
-18
|
-107
|
-121
|
70
|
-41
|
234
|
-273
|
173
|
225
|
250
|
264
|
381
|
323
|
269
|
182
|
107
|
133
|
91
|
-454
|
77
|
20
|
60
|
101
|
44
|
231
|
280
|
231
|
299
|
173
|
-433
|
23
|
-71
|
67
|
82
|
-30
|
9
|
-
|
-261
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-8.9
|
5.4
|
-2.96
|
16.74
|
-20.65
|
12.04
|
14.17
|
15.78
|
16.76
|
22.02
|
17.79
|
16.52
|
12.43
|
7.78
|
9.45
|
6.55
|
-33.56
|
5.9
|
1.83
|
4.87
|
7.03
|
2.66
|
13.75
|
15.87
|
12.06
|
16.83
|
11.26
|
-26.35
|
1.55
|
-5.22
|
4.96
|
5.33
|
-2.0
|
0.66
|
-
|
-16.16
|
|
法人税等合計
|
0
|
-78
|
-
|
19
|
-23
|
30
|
-
|
22
|
64
|
43
|
-
|
84
|
41
|
-6
|
-
|
13
|
37
|
15
|
-
|
-23
|
-4
|
-16
|
5
|
-22
|
17
|
46
|
30
|
59
|
28
|
-57
|
3
|
-
|
15
|
12
|
-3
|
-
|
4
|
119
|
|
実効税率(%)
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
-
|
|
|
純利益
|
-18
|
-29
|
-86
|
51
|
-18
|
204
|
-230
|
151
|
161
|
207
|
228
|
297
|
282
|
275
|
142
|
94
|
96
|
76
|
-317
|
100
|
24
|
76
|
96
|
66
|
214
|
234
|
201
|
240
|
145
|
-376
|
20
|
-18
|
52
|
70
|
-27
|
-8
|
-4
|
-380
|
|
純利益率(%)
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-0.48
|
0.28
|
-0.1
|
1.12
|
-1.26
|
0.82
|
0.87
|
1.12
|
1.23
|
1.63
|
1.58
|
1.56
|
0.83
|
0.56
|
0.58
|
0.46
|
-1.94
|
0.61
|
0.15
|
0.46
|
0.58
|
0.4
|
1.3
|
1.46
|
1.29
|
1.54
|
0.97
|
-2.52
|
0.13
|
-0.12
|
0.35
|
0.47
|
-0.18
|
-0.05
|
-0.03
|
-2.54
|
|
希薄化後一株あたり利益
|
-
|
-
|
-0.48
|
0.28
|
-0.1
|
1.11
|
-1.26
|
0.79
|
0.84
|
1.08
|
1.19
|
1.58
|
1.53
|
1.51
|
0.81
|
0.55
|
0.57
|
0.46
|
-1.94
|
0.61
|
0.15
|
0.46
|
0.57
|
0.39
|
1.27
|
1.43
|
1.26
|
1.52
|
0.96
|
-2.52
|
0.13
|
-0.12
|
0.34
|
0.46
|
-0.18
|
-0.05
|
-0.03
|
-2.54
|
|
一株あたり配当金
|
-
|
0.03
|
-
|
0.03
|
0.03
|
0.03
|
-
|
0.03
|
0.03
|
0.03
|
-
|
-
|
0.17
|
-
|
-
|
-
|
0.25
|
0.25
|
-
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
-
|
0.25
|
0.25
|
0.25
|
-
|
0.25
|
0.09
|