|
(単位:百万ドル)
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
579
|
649
|
619
|
668
|
689
|
620
|
629
|
596
|
799
|
1,264
|
1,335
|
1,369
|
1,279
|
1,325
|
1,337
|
1,439
|
1,515
|
1,629
|
1,686
|
1,738
|
1,670
|
1,805
|
1,861
|
1,716
|
1,887
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
363
|
395
|
387
|
418
|
426
|
389
|
394
|
375
|
555
|
904
|
853
|
854
|
766
|
810
|
810
|
870
|
940
|
965
|
989
|
999
|
923
|
1,012
|
1,046
|
951
|
1,063
|
|
売上総利益
|
215
|
253
|
231
|
249
|
262
|
230
|
234
|
221
|
244
|
360
|
482
|
515
|
512
|
514
|
526
|
569
|
575
|
664
|
697
|
739
|
746
|
793
|
815
|
765
|
824
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
125
|
111
|
106
|
115
|
107
|
107
|
103
|
95
|
155
|
247
|
245
|
270
|
267
|
252
|
265
|
275
|
278
|
311
|
315
|
315
|
336
|
342
|
334
|
350
|
371
|
|
営業利益
|
-102
|
95
|
89
|
101
|
117
|
80
|
74
|
72
|
-67
|
-53
|
74
|
149
|
140
|
163
|
157
|
197
|
190
|
240
|
272
|
318
|
293
|
271
|
356
|
302
|
76
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-191
|
32
|
65
|
77
|
94
|
59
|
53
|
50
|
-96
|
-81
|
48
|
129
|
151
|
135
|
142
|
180
|
173
|
211
|
238
|
273
|
269
|
236
|
302
|
253
|
28
|
|
経常(税引前)利益率(%)
|
-32.84
|
4.99
|
10.62
|
11.6
|
13.75
|
9.53
|
8.46
|
8.43
|
-11.96
|
-6.38
|
3.6
|
9.42
|
11.84
|
10.26
|
10.67
|
12.54
|
11.43
|
12.95
|
14.17
|
15.75
|
16.14
|
13.08
|
16.23
|
14.74
|
1.49
|
|
法人税等合計
|
-44
|
4
|
23
|
17
|
22
|
12
|
8
|
9
|
-59
|
95
|
18
|
17
|
12
|
2
|
32
|
41
|
30
|
48
|
60
|
60
|
54
|
46
|
73
|
58
|
21
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-147
|
28
|
42
|
60
|
72
|
47
|
44
|
41
|
-37
|
-177
|
29
|
-91
|
234
|
126
|
104
|
139
|
146
|
163
|
180
|
209
|
204
|
186
|
223
|
188
|
-114
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
0.14
|
0.21
|
0.3
|
0.36
|
0.23
|
0.22
|
0.2
|
-0.13
|
-0.43
|
0.07
|
-0.22
|
0.56
|
0.31
|
0.25
|
0.34
|
0.36
|
0.4
|
0.44
|
0.51
|
0.5
|
0.46
|
0.55
|
0.46
|
-0.29
|
|
希薄化後一株あたり利益
|
-
|
0.13
|
0.2
|
0.29
|
0.35
|
0.23
|
0.21
|
0.2
|
-0.13
|
-0.43
|
0.07
|
-0.21
|
0.55
|
0.3
|
0.25
|
0.34
|
0.36
|
0.39
|
0.44
|
0.51
|
0.5
|
0.45
|
0.54
|
0.46
|
-0.29
|