|
（単位：百万ドル）
|
1Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
-
|
5,913
|
6,163
|
6,186
|
5,282
|
5,013
|
5,178
|
4,890
|
4,851
|
5,021
|
4,502
|
4,554
|
4,288
|
4,141
|
4,027
|
4,089
|
3,707
|
3,566
|
3,566
|
3,446
|
3,436
|
3,399
|
3,236
|
3,241
|
3,225
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
4,788
|
4,312
|
4,521
|
-
|
-
|
-
|
3,622
|
3,679
|
3,827
|
3,629
|
3,563
|
3,333
|
3,255
|
3,088
|
3,179
|
2,930
|
2,775
|
2,799
|
2,719
|
2,633
|
2,636
|
2,526
|
2,427
|
2,416
|
|
販売管理費
|
-
|
410
|
672
|
475
|
440
|
569
|
491
|
507
|
489
|
518
|
539
|
539
|
517
|
383
|
370
|
340
|
349
|
324
|
315
|
327
|
328
|
294
|
301
|
353
|
335
|
|
営業費用
|
-
|
5,728
|
5,776
|
5,748
|
4,922
|
4,681
|
4,709
|
4,684
|
6,850
|
4,894
|
4,727
|
4,860
|
2,310
|
3,717
|
4,275
|
3,923
|
3,585
|
3,512
|
3,464
|
3,368
|
3,308
|
3,187
|
3,168
|
3,148
|
3,094
|
|
経常（税引前）利益
|
-
|
185
|
387
|
438
|
360
|
332
|
469
|
206
|
-1,999
|
127
|
-225
|
-306
|
1,978
|
424
|
-248
|
166
|
122
|
54
|
102
|
78
|
128
|
212
|
68
|
93
|
131
|
|
経常（税引前）利益率（％）
|
-
|
3.13
|
6.28
|
7.08
|
6.82
|
6.62
|
9.06
|
4.21
|
-41.21
|
2.53
|
-5.0
|
-6.72
|
46.13
|
10.24
|
-6.16
|
4.06
|
3.29
|
1.51
|
2.86
|
2.26
|
3.73
|
6.24
|
2.1
|
2.87
|
4.06
|
|
法人税等合計
|
-
|
12
|
122
|
-341
|
129
|
73
|
3
|
38
|
116
|
37
|
-26
|
-60
|
875
|
142
|
-61
|
64
|
19
|
26
|
41
|
36
|
29
|
72
|
43
|
48
|
68
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-37
|
173
|
265
|
779
|
266
|
262
|
466
|
168
|
-2,115
|
90
|
-199
|
-244
|
1,103
|
282
|
-187
|
102
|
103
|
28
|
61
|
42
|
99
|
156
|
26
|
45
|
63
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
0.56
|
0.9
|
2.72
|
0.91
|
0.93
|
1.68
|
0.61
|
-8.19
|
0.32
|
-0.81
|
-0.96
|
4.32
|
1.09
|
-0.74
|
0.39
|
0.44
|
0.12
|
0.26
|
0.17
|
0.49
|
0.82
|
0.14
|
0.23
|
0.31
|
|
希薄化後一株あたり利益
|
-
|
0.55
|
0.88
|
2.68
|
0.9
|
0.92
|
1.66
|
0.61
|
-8.19
|
0.32
|
-0.81
|
-0.96
|
4.29
|
1.07
|
-0.74
|
0.38
|
0.43
|
0.12
|
0.25
|
0.17
|
0.49
|
0.81
|
0.14
|
0.23
|
0.31
|
|
一株あたり配当金
|
-
|
0.18
|
0.18
|
0.18
|
0.19
|
0.19
|
0.19
|
0.21
|
0.21
|
0.21
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|