|
（単位：百万ドル）
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
13,582
|
11,014
|
10,764
|
10,204
|
9,770
|
8,354
|
9,712
|
10,706
|
11,882
|
13,885
|
14,837
|
15,264
|
15,664
|
14,115
|
11,851
|
11,420
|
10,730
|
10,765
|
10,915
|
10,879
|
10,431
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
10,707
|
9,420
|
9,377
|
8,718
|
8,230
|
7,610
|
8,371
|
9,135
|
10,062
|
10,740
|
11,611
|
12,402
|
12,899
|
12,381
|
10,629
|
9,875
|
9,592
|
9,488
|
9,591
|
9,809
|
9,760
|
|
研究開発費
|
361
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
701
|
422
|
388
|
-
|
334
|
357
|
372
|
-
|
366
|
440
|
403
|
498
|
435
|
356
|
428
|
408
|
380
|
442
|
390
|
396
|
366
|
|
経常（税引前）利益
|
858
|
215
|
437
|
-
|
396
|
-183
|
42
|
-
|
1,323
|
2,456
|
2,248
|
2,055
|
2,169
|
1,001
|
-120
|
711
|
417
|
449
|
608
|
324
|
-374
|
|
経常（税引前）利益率（％）
|
6.32
|
1.95
|
4.06
|
-
|
4.05
|
-2.19
|
0.43
|
-
|
11.13
|
17.69
|
15.15
|
13.46
|
13.85
|
7.09
|
-1.01
|
6.23
|
3.89
|
4.17
|
5.57
|
2.98
|
-3.59
|
|
法人税等合計
|
272
|
125
|
90
|
-
|
138
|
34
|
43
|
-
|
317
|
524
|
542
|
503
|
488
|
241
|
-47
|
210
|
90
|
-89
|
150
|
84
|
-84
|
|
実効税率（％）
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
586
|
90
|
347
|
-2,310
|
258
|
-217
|
-1
|
1,254
|
1,006
|
1,932
|
1,706
|
1,569
|
1,681
|
760
|
-73
|
501
|
327
|
538
|
458
|
240
|
-290
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
0.32
|
-0.31
|
-0.04
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
0.32
|
-0.31
|
-0.04
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
0.7
|
0.7
|
0.7
|
0.7
|
0.7
|
0.7
|
0.7
|
0.7
|
0.7
|
0.7
|
0.7
|
0.7
|
0.7
|
0.7
|
0.7
|
0.7
|
0.7
|
0.7
|
0.7
|
0.7
|