|
(単位:百万ドル)
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
1Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
847
|
948
|
991
|
976
|
946
|
1,172
|
1,136
|
1,091
|
1,010
|
1,118
|
1,091
|
1,068
|
979
|
992
|
1,112
|
1,092
|
1,245
|
1,146
|
1,171
|
1,330
|
1,295
|
1,222
|
1,125
|
1,076
|
1,021
|
959
|
986
|
934
|
776
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
売上原価
|
661
|
712
|
763
|
-
|
740
|
923
|
895
|
-
|
802
|
878
|
868
|
-
|
784
|
773
|
867
|
856
|
953
|
918
|
967
|
1,084
|
1,045
|
990
|
900
|
853
|
-
|
786
|
795
|
754
|
663
|
|
売上総利益
|
185
|
235
|
228
|
208
|
205
|
248
|
241
|
227
|
208
|
240
|
223
|
200
|
194
|
218
|
244
|
235
|
291
|
228
|
203
|
246
|
250
|
232
|
225
|
223
|
191
|
172
|
190
|
179
|
112
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
147
|
151
|
142
|
-
|
164
|
175
|
230
|
-
|
163
|
176
|
161
|
-
|
172
|
166
|
181
|
191
|
188
|
173
|
192
|
180
|
192
|
185
|
162
|
162
|
-
|
182
|
168
|
143
|
144
|
|
営業利益
|
37
|
83
|
83
|
45
|
38
|
71
|
7
|
55
|
41
|
57
|
54
|
37
|
15
|
50
|
61
|
43
|
102
|
53
|
10
|
60
|
-4
|
37
|
56
|
48
|
-
|
-29
|
5
|
-53
|
-185
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
経常(税引前)利益
|
8
|
63
|
63
|
10
|
35
|
58
|
-3
|
44
|
26
|
34
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
37
|
-1
|
61
|
-17
|
21
|
33
|
34
|
-
|
-32
|
-9
|
-66
|
-190
|
|
経常(税引前)利益率(%)
|
0.97
|
6.68
|
6.38
|
1.12
|
3.75
|
5.0
|
-0.24
|
4.05
|
2.66
|
3.09
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3.28
|
-0.06
|
4.59
|
-1.28
|
1.75
|
2.95
|
3.19
|
-
|
-3.25
|
-0.91
|
-7.03
|
-24.42
|
|
法人税等合計
|
2
|
17
|
13
|
-
|
-5
|
23
|
-32
|
-
|
10
|
12
|
22
|
-
|
1
|
10
|
15
|
10
|
22
|
-3
|
-1
|
15
|
16
|
6
|
10
|
17
|
-
|
-4
|
9
|
7
|
0
|
|
実効税率(%)
|
|
|
|
-
|
|
|
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
純利益
|
6
|
46
|
51
|
-94
|
40
|
35
|
28
|
39
|
16
|
22
|
17
|
7
|
-1
|
23
|
25
|
25
|
60
|
40
|
-1
|
45
|
-34
|
15
|
38
|
43
|
-35
|
-28
|
-19
|
-75
|
-191
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
0.45
|
0.49
|
-
|
0.38
|
0.34
|
0.28
|
0.39
|
0.16
|
0.22
|
0.17
|
0.08
|
-
|
0.23
|
0.25
|
0.25
|
0.61
|
0.42
|
-0.01
|
0.53
|
-0.39
|
0.18
|
0.45
|
0.51
|
-
|
-0.32
|
-0.22
|
-0.88
|
-2.24
|
|
希薄化後一株あたり利益
|
-
|
0.43
|
0.47
|
-
|
0.37
|
0.33
|
0.27
|
0.38
|
0.16
|
0.22
|
0.17
|
0.08
|
-
|
0.23
|
0.25
|
0.25
|
0.6
|
0.41
|
-0.01
|
0.52
|
-0.39
|
0.18
|
0.45
|
0.51
|
-0.41
|
-0.32
|
-0.22
|
-0.88
|
-2.24
|
|
EBITDA
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン(%)
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
-
|
-
|
|