|
（単位：百万ドル）
|
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
|
519
|
418
|
455
|
446
|
510
|
423
|
454
|
438
|
532
|
442
|
483
|
532
|
616
|
543
|
606
|
627
|
685
|
551
|
623
|
617
|
725
|
664
|
721
|
760
|
947
|
845
|
910
|
1,053
|
1,025
|
1,217
|
1,273
|
1,022
|
1,149
|
1,037
|
982
|
1,024
|
1,074
|
1,023
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
293
|
299
|
294
|
-
|
301
|
302
|
311
|
-
|
318
|
335
|
365
|
-
|
403
|
418
|
436
|
-
|
403
|
421
|
418
|
-
|
487
|
489
|
521
|
-
|
596
|
612
|
687
|
701
|
812
|
850
|
764
|
762
|
857
|
813
|
853
|
845
|
842
|
|
売上総利益
|
190
|
125
|
156
|
152
|
181
|
121
|
152
|
126
|
187
|
124
|
147
|
167
|
215
|
140
|
187
|
191
|
233
|
148
|
201
|
198
|
256
|
177
|
232
|
238
|
334
|
248
|
298
|
365
|
324
|
405
|
423
|
258
|
387
|
180
|
169
|
171
|
229
|
181
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
-
|
81
|
88
|
80
|
-
|
82
|
93
|
93
|
-
|
98
|
96
|
100
|
-
|
107
|
114
|
117
|
-
|
115
|
123
|
129
|
-
|
142
|
141
|
136
|
-
|
164
|
165
|
172
|
183
|
228
|
207
|
196
|
226
|
190
|
205
|
250
|
214
|
252
|
|
営業利益
|
-
|
42
|
62
|
65
|
-
|
37
|
58
|
31
|
-
|
24
|
47
|
64
|
-
|
31
|
68
|
73
|
-
|
20
|
78
|
65
|
-
|
34
|
89
|
100
|
-
|
81
|
126
|
368
|
138
|
161
|
211
|
60
|
138
|
-235
|
-726
|
-112
|
-17
|
-67
|
|
営業利益率 (%)
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
-35
|
42
|
42
|
-
|
13
|
39
|
14
|
-
|
4
|
26
|
34
|
-
|
1
|
28
|
32
|
-
|
-
|
51
|
42
|
-
|
-7
|
58
|
29
|
-
|
67
|
109
|
317
|
103
|
115
|
176
|
3
|
114
|
-282
|
-797
|
-182
|
-86
|
-117
|
|
経常（税引前）利益率（％）
|
-
|
-8.2
|
9.24
|
9.4
|
-
|
3.26
|
8.75
|
3.2
|
-
|
1.09
|
5.56
|
6.52
|
-
|
0.35
|
4.62
|
5.21
|
-
|
-
|
8.23
|
6.9
|
-
|
-1.02
|
8.11
|
3.9
|
-
|
7.97
|
11.97
|
30.11
|
10.05
|
9.45
|
13.83
|
0.29
|
9.92
|
-27.19
|
-81.16
|
-17.77
|
-8.01
|
-11.44
|
|
法人税等合計
|
-
|
-14
|
-5
|
11
|
-
|
4
|
9
|
4
|
-
|
0
|
9
|
8
|
-
|
-2
|
49
|
13
|
-
|
1
|
2
|
10
|
-
|
-7
|
13
|
8
|
-
|
-15
|
20
|
85
|
10
|
18
|
35
|
3
|
33
|
-55
|
-38
|
24
|
15
|
12
|
|
実効税率（％）
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
27
|
-20
|
46
|
31
|
153
|
9
|
30
|
9
|
58
|
4
|
17
|
26
|
61
|
3
|
-22
|
19
|
82
|
-15
|
49
|
31
|
71
|
0
|
45
|
20
|
154
|
82
|
88
|
231
|
93
|
97
|
141
|
-
|
81
|
-227
|
-759
|
-206
|
-101
|
-129
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
一株あたり利益
|
0.36
|
-0.18
|
0.37
|
0.25
|
1.23
|
0.07
|
0.25
|
0.08
|
0.47
|
0.04
|
0.14
|
0.21
|
0.49
|
0.03
|
-0.16
|
0.14
|
0.62
|
-0.1
|
0.34
|
0.22
|
0.45
|
-0.05
|
0.23
|
0.08
|
0.86
|
0.42
|
0.46
|
1.27
|
0.49
|
0.53
|
0.78
|
-
|
0.45
|
-1.26
|
-4.19
|
-1.13
|
-0.56
|
-0.71
|
|
希薄化後一株あたり利益
|
0.36
|
-0.18
|
0.37
|
0.25
|
1.22
|
0.07
|
0.24
|
0.08
|
0.46
|
0.04
|
0.14
|
0.21
|
0.49
|
0.03
|
-0.16
|
0.14
|
0.61
|
-0.1
|
0.33
|
0.22
|
0.44
|
-0.05
|
0.23
|
0.08
|
0.85
|
0.41
|
0.45
|
1.26
|
0.49
|
0.52
|
0.78
|
-
|
0.44
|
-1.26
|
-4.19
|
-1.13
|
-0.56
|
-0.71
|
|
EBITDA
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン（％）
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|