|
（単位：百万ドル）
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
394
|
411
|
425
|
433
|
456
|
472
|
485
|
489
|
557
|
582
|
602
|
633
|
651
|
679
|
695
|
710
|
737
|
760
|
780
|
792
|
806
|
844
|
901
|
931
|
964
|
1,002
|
1,015
|
1,033
|
1,036
|
1,048
|
1,069
|
1,108
|
1,124
|
1,147
|
1,194
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
139
|
144
|
-
|
154
|
162
|
169
|
-
|
176
|
196
|
200
|
-
|
215
|
-
|
-
|
-
|
-
|
254
|
265
|
-
|
277
|
289
|
290
|
321
|
332
|
345
|
370
|
360
|
374
|
386
|
388
|
396
|
414
|
408
|
407
|
440
|
|
営業費用
|
428
|
400
|
-
|
432
|
446
|
450
|
-
|
484
|
551
|
550
|
-
|
606
|
608
|
642
|
-
|
691
|
718
|
669
|
-
|
727
|
783
|
752
|
863
|
843
|
832
|
893
|
890
|
903
|
965
|
928
|
902
|
932
|
916
|
893
|
947
|
|
営業利益
|
-34
|
10
|
12
|
1
|
9
|
21
|
17
|
5
|
6
|
32
|
23
|
26
|
43
|
37
|
41
|
18
|
18
|
91
|
73
|
64
|
22
|
92
|
38
|
88
|
131
|
109
|
124
|
129
|
70
|
119
|
167
|
175
|
208
|
253
|
247
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-72
|
-5
|
-
|
-17
|
-12
|
7
|
-
|
-3
|
18
|
4
|
-
|
3
|
19
|
13
|
-
|
9
|
-14
|
74
|
-
|
41
|
-673
|
69
|
10
|
54
|
97
|
74
|
88
|
97
|
47
|
80
|
127
|
143
|
174
|
221
|
220
|
|
経常（税引前）利益率（％）
|
-18.02
|
-1.05
|
-
|
-3.9
|
-2.52
|
1.57
|
-
|
-0.43
|
3.37
|
0.7
|
-
|
0.62
|
2.92
|
1.94
|
-
|
1.31
|
-1.83
|
9.74
|
-
|
5.28
|
-83.37
|
8.25
|
1.11
|
5.85
|
10.12
|
7.47
|
8.71
|
9.41
|
4.59
|
7.71
|
11.96
|
12.92
|
15.55
|
19.26
|
18.42
|
|
法人税等合計
|
0
|
0
|
-
|
1
|
-1
|
-1
|
-
|
1
|
-5
|
-3
|
-
|
-1
|
-2
|
-1
|
-
|
-4
|
-1
|
-3
|
-
|
-2
|
0
|
4
|
-1
|
7
|
-1
|
6
|
-2
|
-3
|
0
|
-3
|
-4
|
-259
|
28
|
30
|
0
|
|
実効税率（％）
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-30
|
-3
|
0
|
-11
|
-9
|
8
|
-1
|
0
|
20
|
30
|
94
|
4
|
20
|
14
|
43
|
13
|
-13
|
76
|
61
|
43
|
-674
|
65
|
10
|
46
|
97
|
68
|
90
|
100
|
47
|
83
|
131
|
401
|
146
|
190
|
219
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
0.06
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
0.05
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|