|
(単位:百万ドル)
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
904
|
989
|
1,023
|
1,037
|
970
|
979
|
1,004
|
964
|
874
|
879
|
956
|
950
|
949
|
1,008
|
1,134
|
1,103
|
1,173
|
1,356
|
1,418
|
1,494
|
1,535
|
1,670
|
1,810
|
1,734
|
1,554
|
1,584
|
1,621
|
1,603
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
16.1
|
1.2
|
-5.2
|
-10.4
|
-7.5
|
|
売上原価
|
714
|
784
|
798
|
825
|
769
|
749
|
788
|
734
|
669
|
680
|
734
|
723
|
733
|
781
|
872
|
860
|
917
|
1,068
|
1,124
|
1,127
|
1,210
|
1,318
|
1,449
|
1,364
|
1,200
|
1,235
|
1,261
|
1,234
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
187
|
188
|
191
|
190
|
185
|
199
|
196
|
195
|
199
|
211
|
221
|
237
|
220
|
223
|
246
|
264
|
244
|
252
|
260
|
259
|
|
営業利益
|
23
|
-9
|
53
|
24
|
23
|
46
|
66
|
41
|
25
|
20
|
39
|
46
|
35
|
32
|
64
|
53
|
51
|
76
|
83
|
77
|
101
|
111
|
114
|
99
|
109
|
95
|
107
|
105
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.8
|
7.0
|
6.0
|
6.7
|
6.6
|
|
経常(税引前)利益
|
15
|
-14
|
45
|
19
|
19
|
43
|
62
|
36
|
19
|
15
|
35
|
41
|
31
|
28
|
57
|
48
|
46
|
69
|
75
|
72
|
-125
|
103
|
108
|
280
|
100
|
89
|
97
|
94
|
|
経常(税引前)利益率(%)
|
1.7
|
-1.3
|
4.5
|
1.9
|
2.0
|
4.4
|
6.2
|
3.8
|
2.2
|
1.8
|
3.8
|
4.4
|
3.4
|
2.8
|
5.1
|
4.4
|
4.0
|
5.2
|
5.3
|
4.8
|
-8.1
|
6.2
|
6.0
|
16.2
|
6.5
|
5.6
|
6.0
|
5.9
|
|
法人税等合計
|
1
|
-54
|
-16
|
-3
|
5
|
11
|
16
|
9
|
5
|
3
|
9
|
5
|
8
|
5
|
13
|
12
|
11
|
15
|
15
|
14
|
-33
|
22
|
22
|
18
|
18
|
18
|
16
|
19
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.7
|
18.8
|
21.0
|
16.4
|
21.1
|
|
純利益
|
13
|
40
|
61
|
22
|
14
|
31
|
46
|
26
|
14
|
12
|
26
|
36
|
23
|
22
|
43
|
36
|
35
|
54
|
59
|
58
|
-93
|
80
|
85
|
216
|
81
|
70
|
81
|
74
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12.5
|
5.3
|
4.4
|
5.0
|
4.7
|
|
一株あたり利益
|
-
|
-
|
-
|
0.14
|
0.13
|
0.23
|
0.4
|
0.22
|
0.09
|
0.07
|
0.19
|
0.28
|
0.2
|
0.18
|
0.29
|
0.27
|
0.24
|
0.41
|
0.45
|
0.42
|
-1.01
|
0.65
|
0.68
|
0.51
|
0.62
|
0.52
|
0.6
|
0.52
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
0.14
|
0.13
|
0.23
|
0.4
|
0.21
|
0.09
|
0.06
|
0.18
|
0.26
|
0.19
|
0.17
|
0.27
|
0.25
|
0.23
|
0.38
|
0.42
|
0.39
|
-1.01
|
0.63
|
0.65
|
0.49
|
0.6
|
0.5
|
0.59
|
0.51
|
|
一株あたり配当金
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|