|
（単位：百万ドル）
|
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
|
2Q25
|
|
売上高
|
670
|
883
|
1,282
|
1,239
|
888
|
1,061
|
1,445
|
1,312
|
982
|
1,064
|
1,474
|
1,387
|
964
|
1,027
|
1,606
|
1,678
|
1,133
|
1,557
|
2,061
|
1,916
|
1,662
|
2,169
|
1,855
|
1,486
|
1,900
|
1,729
|
1,364
|
1,806
|
1,724
|
1,413
|
1,975
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
632
|
909
|
882
|
-
|
756
|
1,029
|
936
|
-
|
766
|
1,064
|
1,049
|
-
|
724
|
1,118
|
1,145
|
-
|
1,037
|
1,301
|
1,225
|
1,102
|
1,451
|
1,261
|
1,045
|
1,329
|
1,206
|
961
|
1,258
|
1,226
|
983
|
1,383
|
|
販売管理費
|
-
|
175
|
228
|
236
|
-
|
245
|
284
|
278
|
-
|
268
|
303
|
299
|
-
|
267
|
271
|
322
|
-
|
337
|
432
|
424
|
385
|
441
|
419
|
365
|
420
|
415
|
371
|
419
|
414
|
387
|
437
|
|
営業費用
|
-
|
182
|
236
|
244
|
-
|
255
|
295
|
292
|
-
|
281
|
319
|
370
|
-
|
289
|
285
|
340
|
-
|
351
|
454
|
448
|
411
|
462
|
438
|
382
|
438
|
435
|
398
|
452
|
434
|
408
|
461
|
|
営業利益
|
34
|
69
|
136
|
112
|
44
|
49
|
120
|
83
|
-44
|
16
|
90
|
-33
|
-67
|
13
|
203
|
193
|
66
|
168
|
304
|
242
|
149
|
254
|
155
|
58
|
132
|
87
|
4
|
95
|
64
|
20
|
130
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
55
|
119
|
93
|
-
|
24
|
93
|
59
|
-
|
-4
|
60
|
-59
|
-
|
-10
|
183
|
177
|
-
|
149
|
288
|
228
|
128
|
230
|
125
|
5
|
78
|
34
|
-60
|
31
|
6
|
-29
|
75
|
|
経常（税引前）利益率（％）
|
-
|
6.23
|
9.32
|
7.55
|
-
|
2.31
|
6.5
|
4.52
|
-
|
-0.37
|
4.13
|
-4.24
|
-
|
-0.97
|
11.43
|
10.55
|
-
|
9.59
|
13.99
|
11.91
|
7.72
|
10.62
|
6.75
|
0.35
|
4.12
|
2.0
|
-4.39
|
1.74
|
0.35
|
-1.99
|
3.84
|
|
法人税等合計
|
-
|
5
|
14
|
8
|
-
|
7
|
12
|
11
|
-
|
22
|
8
|
6
|
-
|
4
|
20
|
22
|
-
|
2
|
42
|
38
|
21
|
32
|
22
|
0
|
13
|
3
|
-10
|
7
|
-3
|
-4
|
18
|
|
実効税率（％）
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
13
|
49
|
105
|
85
|
-6
|
17
|
81
|
47
|
-31
|
-20
|
52
|
-31
|
-29
|
-9
|
163
|
154
|
40
|
147
|
246
|
189
|
107
|
197
|
102
|
4
|
64
|
30
|
-23
|
23
|
8
|
-13
|
57
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.11
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.52
|
0.48
|
-0.82
|
-
|
-0.22
|
1.54
|
1.46
|
-
|
1.43
|
2.37
|
1.75
|
1.03
|
2.02
|
0.98
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
希薄化後一株あたり利益
|
0.09
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.52
|
0.46
|
-0.82
|
-
|
-0.22
|
1.54
|
1.44
|
-
|
1.4
|
2.33
|
1.72
|
1.02
|
2.01
|
0.97
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
0.15
|
0.15
|
0.15
|
-
|
0.15
|
0.15
|
0.15
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|