|
(単位:百万ドル)
|
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
|
761
|
799
|
731
|
781
|
771
|
787
|
657
|
586
|
889
|
1,139
|
1,242
|
1,279
|
1,131
|
1,225
|
1,177
|
1,028
|
1,257
|
1,057
|
1,068
|
1,205
|
1,184
|
1,030
|
1,193
|
1,241
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
369
|
412
|
343
|
356
|
360
|
410
|
332
|
295
|
441
|
596
|
569
|
551
|
502
|
509
|
484
|
472
|
494
|
434
|
487
|
515
|
495
|
492
|
509
|
528
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
684
|
713
|
|
売上総利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
研究開発費
|
58
|
-
|
64
|
68
|
69
|
-
|
66
|
59
|
88
|
-
|
89
|
94
|
94
|
81
|
82
|
78
|
81
|
81
|
86
|
87
|
89
|
87
|
94
|
92
|
|
販売管理費
|
179
|
-
|
181
|
200
|
192
|
-
|
182
|
162
|
277
|
-
|
348
|
385
|
342
|
320
|
343
|
298
|
327
|
353
|
313
|
337
|
354
|
323
|
341
|
400
|
|
営業費用
|
682
|
-
|
686
|
731
|
783
|
-
|
725
|
663
|
1,098
|
-
|
1,322
|
1,515
|
1,261
|
1,154
|
1,195
|
1,070
|
1,149
|
1,136
|
2,165
|
1,193
|
1,216
|
471
|
-
|
-
|
|
経常(税引前)利益
|
78
|
-3
|
44
|
50
|
-13
|
-5
|
-68
|
-78
|
-209
|
-319
|
-80
|
-236
|
-130
|
71
|
-18
|
-42
|
108
|
-79
|
-1,097
|
12
|
-32
|
559
|
60
|
25
|
|
経常(税引前)利益率(%)
|
10.35
|
-0.28
|
6.13
|
6.42
|
-1.62
|
-0.55
|
-10.31
|
-13.15
|
-23.49
|
-27.91
|
-6.44
|
-18.45
|
-11.49
|
5.8
|
-1.53
|
-4.09
|
8.59
|
-7.47
|
-102.72
|
1.0
|
-2.7
|
54.27
|
5.03
|
2.01
|
|
法人税等合計
|
18
|
-19
|
13
|
14
|
-23
|
5
|
-19
|
-24
|
-74
|
4
|
-19
|
-26
|
-26
|
23
|
4
|
7
|
5
|
18
|
-1
|
-20
|
18
|
195
|
-7
|
14
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
60
|
16
|
31
|
35
|
10
|
-10
|
-50
|
-54
|
-135
|
-323
|
-61
|
-210
|
-104
|
48
|
-22
|
-49
|
103
|
-97
|
-1,096
|
32
|
-50
|
364
|
67
|
11
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
0.09
|
0.1
|
0.03
|
-
|
-0.12
|
-0.13
|
-0.29
|
-
|
-0.12
|
-0.43
|
-0.21
|
0.1
|
-0.04
|
-0.1
|
0.21
|
-0.2
|
-2.22
|
0.06
|
-0.1
|
0.74
|
0.14
|
0.02
|
|
希薄化後一株あたり利益
|
-
|
-
|
0.09
|
0.1
|
0.03
|
-
|
-0.12
|
-0.13
|
-0.29
|
-
|
-0.12
|
-0.43
|
-0.21
|
0.1
|
-0.04
|
-0.1
|
0.21
|
-0.2
|
-2.22
|
0.06
|
-0.1
|
0.73
|
0.13
|
0.02
|