|
(単位:百万ドル)
|
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
|
15,354
|
20,066
|
21,510
|
24,245
|
20,123
|
20,099
|
19,649
|
5,468
|
5,426
|
5,204
|
5,221
|
4,828
|
5,096
|
5,252
|
3,976
|
4,135
|
4,271
|
3,274
|
3,322
|
3,317
|
3,018
|
3,094
|
3,058
|
2,931
|
3,171
|
3,192
|
3,066
|
3,257
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
12,170
|
-
|
16,315
|
17,974
|
15,477
|
-
|
14,726
|
3,496
|
3,531
|
3,408
|
3,318
|
3,291
|
3,392
|
3,521
|
2,512
|
2,655
|
2,778
|
2,110
|
2,149
|
2,095
|
1,983
|
2,030
|
1,954
|
1,918
|
1,996
|
1,998
|
1,920
|
2,041
|
|
研究開発費
|
522
|
-
|
768
|
803
|
740
|
-
|
717
|
232
|
225
|
-
|
236
|
209
|
199
|
-
|
156
|
148
|
152
|
143
|
141
|
129
|
127
|
125
|
128
|
125
|
134
|
134
|
137
|
142
|
|
販売管理費
|
990
|
-
|
1,714
|
1,933
|
1,496
|
-
|
1,672
|
642
|
645
|
-
|
633
|
541
|
524
|
-
|
456
|
459
|
475
|
389
|
385
|
356
|
340
|
358
|
360
|
384
|
418
|
387
|
369
|
405
|
|
経常(税引前)利益
|
1,125
|
-
|
1,542
|
2,368
|
855
|
-
|
780
|
-948
|
450
|
-
|
-566
|
-2,507
|
20
|
-
|
573
|
715
|
558
|
279
|
478
|
498
|
356
|
356
|
408
|
267
|
296
|
586
|
-429
|
306
|
|
経常(税引前)利益率(%)
|
7.33
|
-
|
7.17
|
9.77
|
4.25
|
-
|
3.97
|
-17.34
|
8.29
|
-
|
-10.84
|
-51.93
|
0.39
|
-
|
14.41
|
17.29
|
13.06
|
8.52
|
14.39
|
15.01
|
11.8
|
11.51
|
13.34
|
9.11
|
9.33
|
18.36
|
-13.99
|
9.4
|
|
法人税等合計
|
571
|
-
|
389
|
565
|
320
|
-
|
209
|
155
|
78
|
-
|
44
|
-36
|
92
|
-
|
32
|
151
|
125
|
47
|
113
|
139
|
83
|
87
|
117
|
84
|
120
|
106
|
119
|
68
|
|
実効税率(%)
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
534
|
-1,263
|
1,148
|
1,803
|
535
|
513
|
571
|
-537
|
377
|
188
|
-610
|
-2,471
|
-72
|
230
|
5,398
|
487
|
404
|
508
|
795
|
376
|
265
|
-117
|
328
|
197
|
185
|
462
|
-582
|
70
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.32
|
-
|
0.47
|
0.76
|
0.22
|
-
|
0.23
|
-0.76
|
0.5
|
-
|
-0.83
|
-3.37
|
-0.11
|
-
|
8.92
|
0.9
|
0.75
|
0.95
|
1.56
|
0.73
|
0.56
|
-0.29
|
0.71
|
0.45
|
0.43
|
1.09
|
-1.41
|
0.14
|
|
希薄化後一株あたり利益
|
0.32
|
-
|
0.47
|
0.76
|
0.21
|
-
|
0.23
|
-0.76
|
0.5
|
-
|
-0.83
|
-3.37
|
-0.11
|
-
|
8.9
|
0.9
|
0.75
|
0.95
|
1.55
|
0.73
|
0.56
|
-0.28
|
0.7
|
0.45
|
0.42
|
1.08
|
-1.41
|
0.14
|
|
一株あたり配当金
|
0.46
|
0.38
|
0.38
|
0.76
|
0
|
0.38
|
0.52
|
0.3
|
-
|
0.3
|
0.3
|
-
|
-
|
0.3
|
0.3
|
0.6
|
-
|
0.33
|
0.66
|
-
|
0.36
|
0.72
|
-
|
0.38
|
0.76
|
-
|
0.41
|
0.82
|