|
(単位:百万ドル)
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q20
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
495
|
628
|
558
|
473
|
535
|
542
|
515
|
397
|
472
|
88
|
147
|
257
|
552
|
581
|
653
|
792
|
942
|
1,188
|
1,262
|
1,194
|
1,215
|
1,073
|
1,159
|
1,138
|
977
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
377
|
429
|
426
|
421
|
344
|
392
|
89
|
139
|
236
|
498
|
521
|
593
|
670
|
713
|
874
|
888
|
833
|
850
|
782
|
835
|
840
|
761
|
|
営業費用
|
426
|
513
|
476
|
431
|
490
|
490
|
488
|
416
|
466
|
161
|
202
|
311
|
594
|
617
|
693
|
788
|
832
|
1,005
|
1,036
|
988
|
1,010
|
957
|
1,018
|
1,031
|
959
|
|
営業利益
|
68
|
114
|
82
|
41
|
44
|
51
|
26
|
-19
|
6
|
-74
|
-56
|
-55
|
-43
|
-37
|
-40
|
3
|
110
|
182
|
225
|
206
|
205
|
115
|
141
|
107
|
18
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
62
|
110
|
78
|
38
|
39
|
47
|
22
|
-22
|
2
|
-78
|
-59
|
-59
|
-46
|
-37
|
-39
|
-5
|
105
|
149
|
217
|
200
|
198
|
108
|
140
|
95
|
27
|
|
経常(税引前)利益率(%)
|
12.53
|
17.62
|
14.07
|
8.05
|
7.47
|
8.78
|
4.44
|
-5.4
|
0.57
|
-87.37
|
-40.0
|
-22.52
|
-8.33
|
-6.27
|
-5.91
|
-0.59
|
11.2
|
12.61
|
17.21
|
16.74
|
16.32
|
10.1
|
12.15
|
8.43
|
2.86
|
|
法人税等合計
|
8
|
15
|
12
|
4
|
6
|
7
|
4
|
-4
|
0
|
-12
|
-10
|
-10
|
-8
|
16
|
0
|
0
|
0
|
2
|
54
|
47
|
49
|
26
|
32
|
22
|
7
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
53
|
94
|
66
|
33
|
33
|
40
|
18
|
-13
|
2
|
-46
|
-35
|
-38
|
-35
|
-51
|
-39
|
-6
|
105
|
147
|
162
|
152
|
148
|
81
|
108
|
73
|
20
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.34
|
0.72
|
0.5
|
-
|
0.27
|
0.32
|
0.15
|
-0.15
|
0.02
|
-0.55
|
-0.41
|
-0.41
|
-0.21
|
-0.29
|
-0.22
|
-0.03
|
0.56
|
0.79
|
0.92
|
0.88
|
0.88
|
0.49
|
0.65
|
0.45
|
0.12
|
|
希薄化後一株あたり利益
|
0.34
|
0.71
|
0.49
|
-
|
0.26
|
0.32
|
0.15
|
-0.15
|
0.02
|
-0.55
|
-0.41
|
-0.41
|
-0.21
|
-0.29
|
-0.22
|
-0.03
|
0.55
|
0.78
|
0.9
|
0.87
|
0.85
|
0.48
|
0.64
|
0.44
|
0.12
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
0.05
|
-
|
0.05
|
0.05
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.05
|
0.05
|
0.05
|
0.07
|
0.07
|
0.07
|
0.08
|
|
EBITDA
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|
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EBITDAマージン(%)
|
|
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