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（単位：百万ドル）
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1Q14
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2Q14
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3Q14
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1Q15
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2Q15
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3Q15
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1Q16
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2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
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2Q22
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3Q22
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1Q23
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2Q23
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3Q23
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1Q24
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2Q24
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3Q24
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1Q25
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2Q25
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3Q25
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|
売上高
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1,178
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1,323
|
1,008
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1,182
|
1,259
|
933
|
1,112
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1,210
|
950
|
1,080
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2,297
|
2,032
|
2,238
|
2,638
|
2,223
|
2,031
|
2,511
|
1,990
|
1,942
|
2,345
|
1,528
|
1,124
|
1,415
|
1,027
|
1,371
|
1,578
|
1,186
|
1,390
|
1,523
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1,288
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1,641
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1,727
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1,385
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1,671
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1,669
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1,299
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売上成長率（％）
|
-
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-
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-
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|
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売上原価
|
472
|
549
|
395
|
482
|
508
|
351
|
443
|
467
|
369
|
444
|
892
|
816
|
874
|
1,025
|
812
|
809
|
956
|
741
|
738
|
859
|
617
|
464
|
584
|
391
|
504
|
561
|
423
|
501
|
525
|
478
|
599
|
603
|
487
|
576
|
555
|
466
|
|
売上総利益
|
706
|
773
|
613
|
700
|
750
|
582
|
668
|
742
|
581
|
635
|
1,404
|
1,216
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1,364
|
1,612
|
1,410
|
1,222
|
1,554
|
1,249
|
1,204
|
1,485
|
910
|
659
|
831
|
636
|
866
|
1,017
|
763
|
888
|
998
|
810
|
1,041
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1,124
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897
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1,094
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1,114
|
832
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|
売上総利益率（％）
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|
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|
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販売管理費
|
516
|
603
|
543
|
520
|
536
|
445
|
484
|
515
|
494
|
478
|
1,170
|
1,092
|
1,191
|
1,319
|
1,252
|
1,122
|
1,284
|
1,070
|
1,072
|
1,202
|
999
|
583
|
641
|
545
|
776
|
718
|
659
|
670
|
754
|
720
|
767
|
833
|
770
|
808
|
797
|
777
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|
営業利益
|
165
|
143
|
-272
|
120
|
183
|
114
|
81
|
152
|
23
|
46
|
-13
|
-193
|
28
|
174
|
19
|
-21
|
-805
|
85
|
126
|
35
|
-259
|
-66
|
17
|
-2
|
17
|
244
|
57
|
171
|
199
|
43
|
197
|
236
|
77
|
237
|
268
|
-281
|
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営業利益率 (%)
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|
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経常（税引前）利益
|
148
|
126
|
-288
|
11
|
164
|
97
|
66
|
110
|
-9
|
4
|
-70
|
-253
|
-42
|
110
|
-56
|
-88
|
-878
|
-4
|
46
|
-37
|
-333
|
-123
|
-60
|
10
|
343
|
309
|
54
|
204
|
280
|
141
|
51
|
257
|
3
|
132
|
56
|
-461
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経常（税引前）利益率（％）
|
12.6
|
9.58
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-28.47
|
0.99
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13.04
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10.45
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5.93
|
9.14
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-0.92
|
0.44
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-3.05
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-12.44
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-1.85
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4.2
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-2.51
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-4.31
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-34.95
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-0.2
|
2.39
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-1.58
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-21.79
|
-10.88
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-4.22
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1.05
|
25.04
|
19.6
|
4.62
|
14.69
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18.39
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10.99
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3.11
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14.9
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0.25
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7.94
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3.39
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-35.46
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法人税等合計
|
46
|
33
|
-41
|
-5
|
29
|
15
|
-68
|
13
|
11
|
-6
|
-123
|
-94
|
-26
|
-8
|
4
|
-78
|
78
|
0
|
-10
|
-21
|
-69
|
-245
|
-41
|
-20
|
114
|
49
|
0
|
69
|
38
|
29
|
40
|
71
|
-6
|
42
|
26
|
-59
|
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実効税率（％）
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|
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純利益
|
102
|
93
|
-247
|
16
|
134
|
82
|
133
|
97
|
-21
|
9
|
52
|
-160
|
-17
|
118
|
-61
|
-11
|
-956
|
-4
|
56
|
-17
|
-265
|
227
|
-253
|
15
|
228
|
263
|
55
|
134
|
241
|
111
|
10
|
186
|
8
|
90
|
30
|
-403
|
|
純利益率（％）
|
|
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|
|
|
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一株あたり利益
|
0.24
|
0.21
|
-0.66
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0.03
|
0.35
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0.22
|
0.35
|
0.26
|
-0.08
|
0
|
0.06
|
-0.22
|
-0.03
|
0.15
|
-0.1
|
-0.02
|
-1.28
|
-0.02
|
0.07
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-0.03
|
-0.36
|
0.26
|
-0.36
|
-0.02
|
0.13
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0.23
|
0.06
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0.15
|
0.28
|
0.12
|
-
|
0.2
|
-
|
0.09
|
0.02
|
-0.47
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希薄化後一株あたり利益
|
0.24
|
0.21
|
-0.66
|
0.03
|
0.35
|
0.21
|
0.34
|
0.25
|
-0.08
|
0
|
0.06
|
-0.22
|
-0.03
|
0.15
|
-0.1
|
-0.02
|
-1.28
|
-0.02
|
0.07
|
-0.03
|
-0.36
|
0.24
|
-0.36
|
-0.02
|
0.13
|
0.23
|
0.06
|
0.15
|
0.27
|
0.12
|
-
|
0.2
|
-
|
0.09
|
0.02
|
-0.47
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一株あたり配当金
|
-
|
-
|
-
|
0.2
|
-
|
-
|
0.25
|
0
|
0
|
0.28
|
0.13
|
0.13
|
-
|
-
|
-
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|