|
（単位：百万ドル）
|
2Q13
|
3Q13
|
4Q13
|
1Q14
|
2Q14
|
3Q14
|
4Q14
|
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
|
|
売上高
|
51
|
58
|
120
|
72
|
87
|
477
|
635
|
377
|
495
|
648
|
880
|
423
|
624
|
581
|
773
|
393
|
570
|
717
|
1,128
|
583
|
771
|
775
|
1,132
|
494
|
698
|
748
|
1,141
|
597
|
770
|
832
|
1,060
|
720
|
1,018
|
1,033
|
736
|
1,017
|
1,071
|
779
|
837
|
838
|
939
|
1,154
|
1,144
|
740
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
47
|
51
|
-
|
64
|
76
|
444
|
-
|
354
|
408
|
570
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
3
|
7
|
-
|
8
|
10
|
33
|
-
|
22
|
87
|
77
|
-
|
43
|
114
|
54
|
-
|
12
|
48
|
116
|
-
|
56
|
82
|
81
|
-
|
-7
|
33
|
82
|
-
|
39
|
77
|
101
|
-
|
90
|
151
|
172
|
115
|
177
|
190
|
92
|
-
|
-
|
-
|
-
|
-
|
76
|
|
営業利益率 (%)
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
|
経常（税引前）利益
|
3
|
6
|
-
|
7
|
10
|
16
|
-
|
23
|
87
|
77
|
-
|
44
|
116
|
55
|
-
|
12
|
51
|
118
|
-
|
57
|
84
|
83
|
-
|
0
|
35
|
84
|
-
|
41
|
74
|
103
|
-
|
94
|
157
|
177
|
118
|
183
|
196
|
103
|
83
|
99
|
130
|
159
|
151
|
86
|
|
経常（税引前）利益率（％）
|
6.98
|
11.1
|
-
|
10.22
|
11.87
|
3.55
|
-
|
6.13
|
17.56
|
12.0
|
-
|
10.42
|
18.58
|
9.53
|
-
|
3.26
|
9.1
|
16.5
|
-
|
9.86
|
11.0
|
10.79
|
-
|
0.02
|
5.07
|
11.32
|
-
|
6.99
|
9.7
|
12.37
|
-
|
13.09
|
15.43
|
17.19
|
16.13
|
18.07
|
18.33
|
13.24
|
9.97
|
11.87
|
13.9
|
13.79
|
13.24
|
11.68
|
|
法人税等合計
|
1
|
1
|
-
|
3
|
4
|
6
|
-
|
7
|
30
|
28
|
-
|
15
|
41
|
20
|
-
|
4
|
19
|
46
|
-
|
14
|
21
|
19
|
-
|
0
|
9
|
21
|
-
|
9
|
18
|
24
|
-
|
23
|
39
|
44
|
30
|
45
|
45
|
27
|
21
|
22
|
31
|
41
|
39
|
22
|
|
実効税率（％）
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
2
|
4
|
8
|
4
|
6
|
10
|
41
|
15
|
56
|
50
|
85
|
28
|
74
|
35
|
58
|
8
|
32
|
72
|
74
|
42
|
63
|
63
|
100
|
0
|
26
|
62
|
117
|
31
|
56
|
78
|
115
|
70
|
117
|
133
|
88
|
137
|
150
|
75
|
61
|
76
|
99
|
118
|
111
|
64
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.07
|
0.15
|
0.26
|
0.14
|
0.19
|
0.07
|
0.26
|
0.09
|
0.34
|
0.31
|
0.53
|
0.18
|
0.46
|
0.22
|
0.36
|
0.05
|
0.21
|
0.48
|
0.49
|
0.28
|
0.42
|
0.43
|
0.7
|
0
|
0.18
|
0.45
|
0.85
|
0.24
|
0.43
|
0.61
|
0.93
|
0.59
|
1.01
|
1.18
|
0.82
|
1.33
|
1.47
|
0.74
|
0.61
|
0.77
|
1.04
|
1.25
|
1.19
|
0.7
|
|
希薄化後一株あたり利益
|
0.07
|
0.15
|
0.26
|
0.14
|
0.19
|
0.07
|
0.26
|
0.09
|
0.34
|
0.31
|
0.52
|
0.18
|
0.46
|
0.22
|
0.36
|
0.05
|
0.21
|
0.48
|
0.49
|
0.28
|
0.42
|
0.43
|
0.7
|
0
|
0.18
|
0.44
|
0.85
|
0.24
|
0.43
|
0.61
|
0.92
|
0.59
|
1
|
1.17
|
0.81
|
1.33
|
1.45
|
0.73
|
0.6
|
0.76
|
1.03
|
1.25
|
1.18
|
0.7
|
|
EBITDA
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|