|
（単位：百万ドル）
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
1,596
|
1,553
|
1,496
|
1,480
|
1,420
|
1,387
|
1,304
|
1,158
|
1,112
|
1,098
|
1,051
|
1,016
|
1,041
|
1,028
|
1,026
|
1,038
|
967
|
928
|
977
|
922
|
915
|
932
|
921
|
828
|
807
|
751
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
1,319
|
1,287
|
1,245
|
1,210
|
1,168
|
1,125
|
1,054
|
906
|
879
|
859
|
832
|
795
|
779
|
787
|
772
|
776
|
755
|
727
|
754
|
720
|
704
|
724
|
735
|
677
|
656
|
618
|
|
売上総利益
|
-
|
-
|
-
|
261
|
252
|
262
|
250
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
研究開発費
|
7
|
4
|
3
|
4
|
2
|
3
|
3
|
3
|
2
|
1
|
1
|
-
|
-
|
-
|
1
|
2
|
1
|
2
|
2
|
2
|
1
|
2
|
2
|
1
|
1
|
1
|
|
販売管理費
|
164
|
169
|
153
|
144
|
145
|
149
|
142
|
127
|
121
|
112
|
116
|
111
|
122
|
126
|
125
|
131
|
102
|
113
|
117
|
111
|
118
|
115
|
116
|
115
|
115
|
120
|
|
営業費用
|
1,594
|
1,575
|
1,507
|
248
|
306
|
208
|
502
|
1,496
|
2,231
|
1,112
|
1,102
|
1,080
|
1,054
|
1,037
|
1,007
|
1,019
|
757
|
923
|
954
|
930
|
922
|
1,245
|
794
|
528
|
648
|
807
|
|
経常（税引前）利益
|
2
|
-22
|
-11
|
13
|
-54
|
54
|
-252
|
-338
|
-1,119
|
-14
|
-51
|
-64
|
-13
|
-9
|
19
|
19
|
210
|
5
|
23
|
-8
|
-7
|
-313
|
127
|
300
|
159
|
-56
|
|
経常（税引前）利益率（％）
|
0.13
|
-1.42
|
-0.74
|
0.88
|
-3.8
|
3.89
|
-19.33
|
-29.19
|
-100.63
|
-1.28
|
-4.85
|
-6.3
|
-1.25
|
-0.88
|
1.85
|
1.83
|
21.72
|
0.54
|
2.35
|
-0.87
|
-0.77
|
-33.58
|
13.79
|
36.23
|
19.7
|
-7.46
|
|
法人税等合計
|
1
|
-12
|
-7
|
30
|
-4
|
43
|
-15
|
-30
|
-90
|
2
|
-2
|
-13
|
-6
|
2
|
7
|
8
|
74
|
5
|
8
|
-2
|
-
|
-24
|
28
|
84
|
36
|
-5
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
純利益
|
1
|
-6
|
-4
|
-17
|
-50
|
11
|
-237
|
-308
|
-1,029
|
-16
|
-49
|
-51
|
-7
|
-11
|
12
|
11
|
136
|
-
|
15
|
-6
|
-7
|
-289
|
99
|
216
|
123
|
-51
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-0.04
|
-0.03
|
-0.09
|
-0.26
|
0.05
|
-1.16
|
-1.49
|
-4.94
|
-0.09
|
-0.24
|
-0.25
|
-0.04
|
-0.06
|
0.05
|
0.04
|
0.62
|
-0.01
|
0.06
|
-0.04
|
-0.04
|
-1.34
|
0.46
|
1.1
|
0.75
|
-0.33
|
|
希薄化後一株あたり利益
|
-
|
-0.04
|
-0.03
|
-0.09
|
-0.26
|
0.04
|
-1.16
|
-1.49
|
-4.94
|
-0.09
|
-0.24
|
-0.25
|
-0.04
|
-0.06
|
0.04
|
0.04
|
0.61
|
-0.01
|
0.06
|
-0.04
|
-0.04
|
-1.34
|
0.46
|
1.07
|
0.72
|
-0.33
|