|
（単位：百万ドル）
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
|
売上高
|
12,889
|
12,726
|
10,745
|
11,345
|
11,562
|
12,856
|
13,263
|
11,598
|
12,352
|
12,013
|
7,956
|
9,110
|
10,008
|
12,187
|
10,948
|
11,466
|
12,470
|
15,097
|
13,215
|
11,573
|
13,424
|
12,075
|
10,432
|
9,844
|
11,298
|
11,038
|
11,336
|
14,882
|
16,217
|
18,502
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
11,848
|
9,174
|
10,491
|
-
|
10,237
|
10,978
|
10,010
|
-
|
10,500
|
5,858
|
7,015
|
-
|
9,639
|
9,132
|
10,078
|
-
|
12,677
|
11,695
|
9,795
|
-
|
9,413
|
8,082
|
8,050
|
-
|
8,327
|
9,063
|
12,664
|
-
|
14,830
|
|
営業利益
|
-2,961
|
878
|
1,571
|
854
|
1,513
|
2,619
|
2,285
|
1,588
|
1,768
|
1,513
|
2,098
|
2,095
|
2,251
|
2,548
|
1,816
|
1,388
|
2,053
|
2,420
|
1,520
|
1,778
|
-540
|
2,662
|
2,350
|
1,794
|
1,845
|
2,711
|
2,273
|
2,218
|
2,447
|
3,672
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
437
|
1,230
|
560
|
-
|
2,607
|
2,266
|
1,315
|
-
|
-1,913
|
2,368
|
1,335
|
-
|
2,497
|
1,791
|
1,013
|
-
|
2,650
|
740
|
1,701
|
-
|
2,376
|
2,520
|
751
|
-
|
1,951
|
2,740
|
1,759
|
-
|
3,187
|
|
経常（税引前）利益率（％）
|
-
|
3.43
|
11.45
|
4.94
|
-
|
20.28
|
17.09
|
11.34
|
-
|
-15.92
|
29.76
|
14.65
|
-
|
20.49
|
16.36
|
8.83
|
-
|
17.55
|
5.6
|
14.7
|
-
|
19.68
|
24.16
|
7.63
|
-
|
17.68
|
24.17
|
11.82
|
-
|
17.23
|
|
法人税等合計
|
-
|
-73
|
-97
|
347
|
-
|
584
|
436
|
255
|
-
|
-549
|
591
|
231
|
-
|
483
|
270
|
199
|
-
|
593
|
133
|
318
|
-
|
510
|
519
|
128
|
-
|
386
|
739
|
312
|
-
|
697
|
|
実効税率（％）
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
純利益
|
291
|
534
|
1,327
|
213
|
1,184
|
2,023
|
1,832
|
1,060
|
842
|
-1,333
|
1,777
|
1,104
|
1,871
|
2,014
|
1,521
|
814
|
1,933
|
2,057
|
607
|
1,383
|
-983
|
1,866
|
2,001
|
623
|
1,818
|
1,565
|
2,001
|
1,447
|
618
|
2,490
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.86
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
EBITDAマージン（％）
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|