|
（単位：百万ドル）
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
0
|
0
|
397
|
634
|
673
|
708
|
620
|
608
|
698
|
864
|
826
|
642
|
640
|
821
|
845
|
665
|
692
|
884
|
832
|
680
|
775
|
806
|
869
|
787
|
787
|
1,060
|
1,094
|
1,110
|
1,255
|
1,113
|
1,035
|
1,158
|
743
|
651
|
1,103
|
1,073
|
886
|
1,046
|
916
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
206
|
-
|
394
|
423
|
389
|
-
|
422
|
547
|
515
|
-
|
404
|
500
|
508
|
-
|
455
|
530
|
493
|
-
|
481
|
483
|
500
|
-
|
461
|
568
|
557
|
564
|
633
|
565
|
660
|
619
|
475
|
422
|
613
|
685
|
554
|
601
|
524
|
|
売上総利益
|
-
|
-
|
190
|
188
|
279
|
284
|
230
|
254
|
276
|
316
|
310
|
231
|
236
|
321
|
336
|
252
|
236
|
353
|
338
|
266
|
294
|
323
|
368
|
335
|
325
|
491
|
537
|
546
|
621
|
548
|
375
|
538
|
268
|
229
|
489
|
387
|
332
|
445
|
391
|
|
売上総利益率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
-
|
-
|
48
|
-
|
117
|
118
|
105
|
-
|
117
|
126
|
111
|
-
|
116
|
111
|
106
|
-
|
110
|
116
|
109
|
-
|
118
|
115
|
122
|
-
|
130
|
156
|
136
|
152
|
158
|
154
|
168
|
168
|
149
|
163
|
174
|
164
|
187
|
201
|
179
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
130
|
-
|
139
|
138
|
126
|
-
|
135
|
139
|
125
|
-
|
88
|
88
|
81
|
-
|
86
|
109
|
93
|
90
|
93
|
82
|
101
|
97
|
76
|
105
|
103
|
86
|
114
|
107
|
90
|
|
営業費用
|
0
|
0
|
87
|
-
|
280
|
266
|
244
|
-
|
270
|
271
|
249
|
-
|
264
|
271
|
256
|
-
|
255
|
263
|
257
|
-
|
239
|
210
|
215
|
-
|
233
|
269
|
238
|
249
|
259
|
252
|
273
|
277
|
259
|
277
|
338
|
429
|
327
|
435
|
338
|
|
営業利益
|
-
|
-
|
103
|
-
|
-2
|
18
|
-14
|
-
|
5
|
45
|
61
|
-
|
-28
|
49
|
80
|
-
|
-20
|
90
|
81
|
-
|
55
|
112
|
153
|
-
|
92
|
221
|
299
|
297
|
362
|
296
|
101
|
261
|
8
|
-49
|
151
|
-42
|
4
|
9
|
53
|
|
営業利益率 (%)
|
-
|
-
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
0
|
0
|
103
|
-
|
2
|
18
|
-22
|
-
|
-10
|
29
|
44
|
-
|
-41
|
35
|
65
|
-
|
-63
|
32
|
70
|
-
|
45
|
102
|
183
|
-
|
97
|
200
|
223
|
298
|
351
|
283
|
79
|
246
|
-3
|
-52
|
139
|
-44
|
-1
|
2
|
48
|
|
経常（税引前）利益率（％）
|
-
|
-
|
26.05
|
-
|
0.39
|
2.57
|
-3.38
|
-
|
-1.38
|
3.44
|
5.39
|
-
|
-6.28
|
4.34
|
7.74
|
-
|
-8.97
|
3.71
|
8.52
|
-
|
5.83
|
12.65
|
21.08
|
-
|
12.32
|
18.87
|
20.42
|
26.89
|
28.03
|
25.42
|
7.68
|
21.32
|
-0.37
|
-7.94
|
12.64
|
-4.08
|
-0.08
|
0.24
|
5.34
|
|
法人税等合計
|
0
|
0
|
15
|
-110
|
0
|
13
|
-10
|
21
|
-4
|
17
|
123
|
-94
|
-10
|
-1
|
98
|
-32
|
-33
|
0
|
1
|
-12
|
5
|
19
|
21
|
-
|
0
|
63
|
22
|
13
|
32
|
67
|
10
|
58
|
13
|
-9
|
42
|
83
|
-2
|
19
|
7
|
|
実効税率（％）
|
-
|
-
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
0
|
0
|
87
|
6
|
2
|
4
|
-12
|
-25
|
-6
|
11
|
-79
|
55
|
-31
|
35
|
-34
|
-13
|
-30
|
32
|
69
|
61
|
39
|
83
|
161
|
50
|
96
|
136
|
201
|
285
|
319
|
216
|
68
|
188
|
-16
|
-44
|
97
|
-127
|
0
|
-18
|
41
|
|
純利益率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0
|
0
|
1.21
|
0.04
|
0.01
|
0.03
|
-0.08
|
-0.18
|
-0.04
|
0.09
|
-0.62
|
0.44
|
-0.24
|
0.28
|
-0.26
|
-0.1
|
-0.24
|
0.26
|
0.56
|
0.51
|
0.33
|
0.71
|
1.39
|
0.44
|
0.85
|
1.2
|
1.77
|
2.55
|
2.87
|
1.97
|
0.65
|
1.83
|
-0.16
|
-0.44
|
1
|
-1.31
|
0
|
-0.18
|
0.44
|
|
希薄化後一株あたり利益
|
0
|
0
|
1.18
|
0.04
|
0.01
|
0.03
|
-0.08
|
-0.18
|
-0.04
|
0.09
|
-0.62
|
0.43
|
-0.24
|
0.27
|
-0.26
|
-0.1
|
-0.24
|
0.25
|
0.55
|
0.5
|
0.33
|
0.7
|
1.36
|
0.43
|
0.83
|
1.18
|
1.74
|
2.51
|
2.84
|
1.95
|
0.65
|
1.82
|
-0.16
|
-0.44
|
0.99
|
-1.31
|
0
|
-0.18
|
0.43
|