|
（単位：百万ドル）
|
1Q14
|
2Q14
|
3Q14
|
4Q14
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
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
|
|
売上高
|
723
|
927
|
855
|
995
|
936
|
1,274
|
1,170
|
1,066
|
889
|
1,033
|
1,104
|
1,224
|
1,321
|
1,263
|
1,397
|
1,756
|
1,761
|
1,764
|
2,119
|
2,058
|
1,779
|
1,710
|
1,408
|
1,155
|
1,156
|
767
|
933
|
1,064
|
1,331
|
1,444
|
1,821
|
2,259
|
2,601
|
2,664
|
1,767
|
1,530
|
1,768
|
1,676
|
1,551
|
1,608
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,363
|
1,300
|
999
|
-
|
755
|
397
|
549
|
-
|
934
|
1,055
|
1,400
|
1,794
|
2,105
|
2,131
|
1,271
|
1,019
|
1,244
|
1,150
|
1,062
|
1,067
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
32
|
38
|
-
|
30
|
23
|
25
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
649
|
835
|
765
|
-
|
886
|
1,203
|
1,902
|
-
|
1,714
|
988
|
1,038
|
-
|
1,265
|
1,194
|
1,325
|
-
|
1,656
|
1,615
|
2,024
|
-
|
1,867
|
1,656
|
1,311
|
-
|
1,401
|
674
|
828
|
-
|
1,168
|
1,329
|
1,688
|
2,102
|
2,421
|
2,464
|
1,593
|
1,348
|
1,602
|
1,536
|
1,411
|
1,489
|
|
営業利益
|
74
|
91
|
89
|
101
|
49
|
71
|
-732
|
-692
|
-825
|
45
|
65
|
39
|
56
|
68
|
72
|
96
|
105
|
148
|
89
|
-191
|
-89
|
53
|
96
|
-822
|
-246
|
70
|
100
|
92
|
80
|
77
|
99
|
125
|
179
|
199
|
173
|
181
|
143
|
111
|
139
|
119
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
72
|
83
|
83
|
-
|
34
|
54
|
-756
|
-
|
-872
|
-1
|
18
|
-
|
12
|
30
|
27
|
-
|
64
|
108
|
49
|
-
|
-133
|
3
|
43
|
-
|
-295
|
41
|
45
|
-
|
14
|
16
|
36
|
69
|
122
|
131
|
105
|
108
|
76
|
46
|
77
|
50
|
|
経常（税引前）利益率（％）
|
9.97
|
8.95
|
9.8
|
-
|
3.73
|
4.3
|
-64.56
|
-
|
-97.91
|
-0.06
|
1.69
|
-
|
0.93
|
2.4
|
1.95
|
-
|
3.64
|
6.15
|
2.31
|
-
|
-7.48
|
0.22
|
3.11
|
-
|
-25.44
|
5.41
|
4.84
|
-
|
1.05
|
1.11
|
2.02
|
3.06
|
4.71
|
4.95
|
5.95
|
7.12
|
4.32
|
2.76
|
4.96
|
3.11
|
|
法人税等合計
|
23
|
18
|
17
|
-
|
10
|
10
|
0
|
-
|
0
|
-2
|
7
|
-
|
3
|
3
|
3
|
-
|
7
|
6
|
4
|
-
|
1
|
-6
|
6
|
-
|
-34
|
11
|
6
|
-
|
1
|
6
|
4
|
3
|
-2
|
15
|
10
|
19
|
10
|
-4
|
10
|
7
|
|
実効税率（％）
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
49
|
64
|
66
|
26
|
24
|
44
|
-194
|
-195
|
-458
|
1
|
11
|
-4
|
9
|
27
|
24
|
202
|
57
|
102
|
45
|
-62
|
-135
|
9
|
37
|
-939
|
-261
|
29
|
39
|
-152
|
12
|
9
|
32
|
66
|
123
|
116
|
94
|
89
|
65
|
50
|
67
|
43
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.04
|
0.18
|
0.18
|
0.16
|
0.1
|
0.09
|
-1.18
|
-1.18
|
-2.56
|
0.01
|
-
|
-0.02
|
-0.01
|
0.03
|
0.03
|
1.12
|
0.07
|
0.15
|
0.04
|
-0.34
|
-0.45
|
-0.03
|
0.02
|
-1.92
|
-0.59
|
0.01
|
0.03
|
-0.31
|
-0.03
|
-0.04
|
-
|
0.07
|
0.18
|
0.17
|
0.12
|
0.12
|
0.06
|
0.03
|
0.07
|
-0.03
|
|
希薄化後一株あたり利益
|
0.04
|
0.18
|
0.17
|
0.16
|
0.1
|
0.09
|
-1.18
|
-1.18
|
-2.56
|
0.01
|
-
|
-0.02
|
-0.01
|
0.03
|
0.03
|
1.11
|
0.07
|
0.15
|
0.04
|
-0.34
|
-0.45
|
-0.03
|
0.02
|
-1.92
|
-0.59
|
0.01
|
0.03
|
-0.31
|
-0.03
|
-0.04
|
-
|
0.07
|
0.17
|
0.17
|
0.12
|
0.12
|
0.06
|
0.03
|
0.07
|
-0.03
|