|
（単位：百万ドル）
|
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
|
1Q25
|
|
売上高
|
3,388
|
3,845
|
4,141
|
3,683
|
3,125
|
2,961
|
3,144
|
3,323
|
2,913
|
3,434
|
3,335
|
3,727
|
3,130
|
3,159
|
3,336
|
3,426
|
1,632
|
1,668
|
1,579
|
1,555
|
1,717
|
1,733
|
1,717
|
1,972
|
2,056
|
2,042
|
2,326
|
2,348
|
2,234
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
2,381
|
2,510
|
2,841
|
-
|
1,952
|
1,846
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
研究開発費
|
43
|
49
|
51
|
-
|
41
|
53
|
38
|
-
|
39
|
29
|
40
|
-
|
35
|
38
|
35
|
-
|
16
|
19
|
18
|
14
|
11
|
19
|
15
|
16
|
17
|
17
|
15
|
15
|
19
|
|
販売管理費
|
254
|
268
|
284
|
-
|
303
|
281
|
250
|
-
|
297
|
323
|
298
|
-
|
293
|
234
|
252
|
-
|
147
|
172
|
153
|
159
|
143
|
151
|
153
|
150
|
183
|
159
|
174
|
187
|
184
|
|
営業費用
|
3,345
|
3,490
|
3,872
|
-
|
2,886
|
2,778
|
2,864
|
-
|
2,778
|
3,121
|
3,221
|
-
|
6,266
|
3,054
|
3,255
|
-
|
1,630
|
1,636
|
1,543
|
1,545
|
1,640
|
1,652
|
1,666
|
1,813
|
1,896
|
1,883
|
2,017
|
2,061
|
1,973
|
|
経常（税引前）利益
|
298
|
245
|
229
|
-
|
140
|
174
|
200
|
-
|
34
|
114
|
-35
|
-
|
-3,208
|
33
|
28
|
-
|
456
|
-138
|
-27
|
-6
|
27
|
53
|
45
|
-53
|
113
|
210
|
245
|
272
|
230
|
|
経常（税引前）利益率（％）
|
8.8
|
6.38
|
5.54
|
-
|
4.5
|
5.9
|
6.39
|
-
|
1.18
|
3.34
|
-1.03
|
-
|
-102.48
|
1.04
|
0.87
|
-
|
27.98
|
-8.25
|
-1.69
|
-0.37
|
1.61
|
3.08
|
2.63
|
-2.69
|
5.5
|
10.31
|
10.56
|
11.6
|
10.31
|
|
法人税等合計
|
103
|
86
|
111
|
-
|
49
|
64
|
66
|
-
|
14
|
0
|
81
|
-
|
37
|
17
|
22
|
-
|
24
|
34
|
12
|
28
|
19
|
42
|
37
|
43
|
19
|
49
|
59
|
-6
|
87
|
|
実効税率（％）
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
194
|
164
|
121
|
-128
|
95
|
110
|
136
|
-2,247
|
20
|
113
|
-116
|
-2,414
|
-3,246
|
15
|
6
|
-14
|
368
|
-167
|
-33
|
-54
|
7
|
-5
|
7
|
-88
|
93
|
160
|
186
|
278
|
143
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.41
|
0.35
|
0.26
|
-0.33
|
0.2
|
0.23
|
0.3
|
-5
|
0.05
|
0.22
|
-0.27
|
-5.4
|
-7.28
|
0.03
|
-0.01
|
-0.09
|
0.82
|
-0.37
|
-0.07
|
-0.13
|
0
|
-0.02
|
0
|
-0.2
|
0.21
|
0.36
|
0.43
|
0.64
|
0.34
|
|
希薄化後一株あたり利益
|
0.41
|
0.35
|
0.26
|
-0.33
|
0.2
|
0.23
|
0.3
|
-5
|
0.05
|
0.21
|
-0.27
|
-5.4
|
-7.28
|
0.03
|
-0.01
|
-0.09
|
0.81
|
-0.37
|
-0.07
|
-0.13
|
0
|
-0.02
|
0
|
-0.2
|
0.2
|
0.35
|
0.42
|
0.63
|
0.33
|
|
一株あたり配当金
|
0
|
0
|
0
|
-
|
0.13
|
0.13
|
0.13
|
-
|
0.13
|
0.13
|
0.13
|
-
|
0.13
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.05
|