|
(単位:百万ドル)
|
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
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
2,835
|
2,962
|
1,083
|
5,155
|
1,714
|
3,160
|
3,028
|
1,689
|
12,593
|
-2,530
|
1,840
|
516
|
1,153
|
2,950
|
3,615
|
3,318
|
3,944
|
5,168
|
3,009
|
1,896
|
2,357
|
2,377
|
3,624
|
2,170
|
2,230
|
3,510
|
3,076
|
3,621
|
4,576
|
2,362
|
1,450
|
3,277
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
66.9
|
105.2
|
-32.7
|
-52.9
|
-9.5
|
|
経常(税引前)利益
|
370
|
314
|
-618
|
2,329
|
-924
|
441
|
-440
|
-1,112
|
6,887
|
-5,019
|
-923
|
-2,021
|
-1,808
|
244
|
930
|
465
|
787
|
2,240
|
419
|
-921
|
-459
|
539
|
1,475
|
-817
|
247
|
681
|
-14
|
1,197
|
174
|
-363
|
-1,348
|
344
|
|
経常(税引前)利益率(%)
|
13.1
|
10.6
|
-57.1
|
45.2
|
-53.9
|
14.0
|
-14.5
|
-65.8
|
54.7
|
198.4
|
-50.2
|
-391.7
|
-156.8
|
8.3
|
25.7
|
14.0
|
20.0
|
43.3
|
13.9
|
-48.6
|
-19.5
|
22.7
|
40.7
|
-37.6
|
11.1
|
19.4
|
-0.5
|
33.1
|
3.8
|
-15.4
|
-93.0
|
10.5
|
|
法人税等合計
|
79
|
59
|
-175
|
330
|
-215
|
11
|
-124
|
-271
|
1,440
|
-1,077
|
-218
|
-885
|
-408
|
21
|
165
|
77
|
148
|
467
|
92
|
-208
|
-725
|
-292
|
340
|
-228
|
30
|
116
|
-40
|
182
|
24
|
-80
|
-133
|
33
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
15.2
|
13.8
|
22.0
|
9.9
|
9.6
|
|
純利益
|
291
|
255
|
-443
|
1,999
|
-709
|
430
|
-316
|
-841
|
5,447
|
-3,942
|
-705
|
-1,136
|
-1,400
|
223
|
765
|
388
|
639
|
1,773
|
327
|
-713
|
266
|
831
|
1,135
|
-589
|
217
|
565
|
26
|
1,015
|
150
|
-283
|
-1,215
|
311
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
28.0
|
3.3
|
-12.0
|
-83.8
|
9.5
|
|
一株あたり利益
|
0.3
|
0.28
|
-0.89
|
3570000
|
-1.5
|
0.74
|
-0.78
|
-1.97
|
11.71
|
-8.96
|
-1.77
|
-2.79
|
-3.46
|
0.23
|
1.6
|
0.52
|
1.44
|
4.49
|
0.69
|
-2.1
|
0.45
|
2.06
|
3.03
|
-2
|
0.3
|
1.24
|
-0.47
|
2.73
|
0.16
|
-1.21
|
-4.47
|
0.6
|
|
希薄化後一株あたり利益
|
0.3
|
0.28
|
-0.89
|
3570000
|
-1.5
|
0.74
|
-0.78
|
-1.97
|
11.65
|
-8.96
|
-1.77
|
-2.78
|
-3.46
|
0.23
|
1.59
|
0.52
|
1.43
|
4.47
|
0.69
|
-2.09
|
0.45
|
2.06
|
3.02
|
-1.99
|
0.3
|
1.23
|
-0.47
|
2.7
|
0.16
|
-1.21
|
-4.47
|
0.6
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
8.9
|
-
|
-
|
-
|
45.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
0.13
|
0.15
|
0.15
|
0.15
|
0.15
|
0.17
|
0.17
|
0.17
|
0.17
|
0.18
|
0.18
|
0.18
|
0.18
|
0.2
|
0.2
|
0.2
|
0.2
|
0.22
|
0.22
|
0.22
|
0.22
|
0.24
|
0.24
|
0.24
|
0.24
|
0.27
|
0.27
|
0.27
|