|
（単位：百万ドル）
|
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
|
2Q25
|
|
売上高
|
209
|
225
|
265
|
360
|
475
|
534
|
584
|
755
|
986
|
1,094
|
1,103
|
1,098
|
1,118
|
1,543
|
1,826
|
2,245
|
3,336
|
3,480
|
3,497
|
3,884
|
3,386
|
2,606
|
2,968
|
2,773
|
3,061
|
3,410
|
3,655
|
4,232
|
4,840
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
193
|
204
|
-
|
326
|
426
|
477
|
-
|
666
|
848
|
957
|
-
|
959
|
968
|
1,282
|
-
|
1,907
|
2,784
|
2,957
|
3,199
|
3,488
|
3,027
|
2,265
|
2,469
|
2,291
|
2,470
|
2,695
|
2,848
|
3,303
|
3,776
|
|
売上総利益
|
16
|
20
|
21
|
34
|
49
|
57
|
56
|
88
|
137
|
137
|
142
|
138
|
150
|
261
|
243
|
338
|
552
|
523
|
298
|
396
|
359
|
341
|
499
|
482
|
591
|
715
|
807
|
929
|
1,064
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
52
|
58
|
-
|
83
|
95
|
115
|
-
|
155
|
181
|
207
|
-
|
275
|
239
|
267
|
-
|
397
|
470
|
546
|
727
|
721
|
656
|
472
|
452
|
433
|
456
|
455
|
469
|
535
|
551
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
134
|
259
|
337
|
394
|
511
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
経常（税引前）利益
|
-39
|
-40
|
-
|
-53
|
-52
|
-65
|
-
|
-83
|
-65
|
-93
|
-
|
-184
|
-107
|
-18
|
-
|
-82
|
45
|
-68
|
-506
|
-438
|
-508
|
-288
|
-105
|
770
|
48
|
49
|
147
|
375
|
308
|
|
経常（税引前）利益率（％）
|
-18.57
|
-17.65
|
-
|
-14.61
|
-10.78
|
-12.04
|
-
|
-10.94
|
-6.5
|
-8.43
|
-
|
-16.71
|
-9.53
|
-1.14
|
-
|
-3.65
|
1.35
|
-1.95
|
-14.47
|
-11.28
|
-15.0
|
-11.05
|
-3.54
|
27.77
|
1.57
|
1.44
|
4.02
|
8.86
|
6.36
|
|
法人税等合計
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1
|
0
|
-
|
-
|
-
|
-
|
-
|
1
|
-
|
-2
|
-
|
29
|
-1
|
1
|
-1
|
2
|
-
|
|
実効税率（％）
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
-
|
|
|
|
|
|
-
|
|
純利益
|
-15
|
-5
|
-6
|
-8
|
-10
|
-17
|
-29
|
-29
|
-27
|
-40
|
-42
|
-60
|
-41
|
-8
|
-64
|
-36
|
45
|
-32
|
-260
|
-238
|
-283
|
-160
|
-58
|
782
|
49
|
48
|
148
|
373
|
308
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.55
|
7.05
|
0.24
|
-
|
-
|
-
|
-
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.46
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.55
|
7.05
|
0.24
|
-
|
-
|
-
|
-
|