|
（単位：百万ドル）
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
2,860
|
-
|
2,509
|
3,552
|
-
|
3,207
|
2,565
|
2,991
|
-
|
3,125
|
1,588
|
5,146
|
-
|
4,425
|
3,189
|
4,086
|
-
|
3,054
|
3,845
|
6,288
|
3,933
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
-31.0
|
20.6
|
53.9
|
28.8
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
236
|
268
|
-
|
251
|
252
|
269
|
-
|
288
|
280
|
323
|
-
|
288
|
309
|
357
|
-
|
351
|
375
|
411
|
391
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
334
|
-
|
377
|
676
|
-
|
-2,583
|
62
|
119
|
-
|
-288
|
-1,683
|
894
|
-
|
1,131
|
591
|
834
|
-
|
86
|
808
|
2,588
|
-120
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
2.8
|
21.0
|
41.2
|
-3.1
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
502
|
159
|
-
|
-
|
232
|
641
|
-
|
-2,525
|
-80
|
41
|
-
|
-375
|
-1,764
|
914
|
-
|
876
|
599
|
671
|
-
|
-2
|
626
|
2,392
|
-444
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
9.2
|
18.0
|
-
|
-78.7
|
-3.1
|
1.4
|
-
|
-12
|
-111.1
|
17.8
|
-
|
19.8
|
18.8
|
16.4
|
-
|
-0.1
|
16.3
|
38.0
|
-11.3
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
68
|
199
|
-
|
-485
|
-115
|
31
|
-
|
-91
|
-407
|
236
|
-
|
178
|
123
|
169
|
-
|
-20
|
159
|
555
|
-176
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
1000
|
25.4
|
23.2
|
39.6
|
|
純利益
|
-306
|
105
|
331
|
224
|
354
|
114
|
234
|
45
|
166
|
443
|
-
|
-2,040
|
36
|
10
|
-
|
-284
|
-1,357
|
678
|
-
|
699
|
476
|
502
|
-
|
18
|
467
|
1,888
|
-268
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
0.6
|
12.1
|
30.0
|
-6.8
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
0.49
|
-
|
0.34
|
0.91
|
-
|
-4.21
|
0.07
|
0.01
|
-
|
-0.72
|
-3.27
|
1.53
|
-
|
1.72
|
1.18
|
1.27
|
-
|
-0.24
|
0.92
|
5.36
|
-0.93
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
0.49
|
-
|
0.34
|
0.9
|
-
|
-4.21
|
0.07
|
0.01
|
-
|
-0.72
|
-3.27
|
1.51
|
-
|
1.71
|
1.17
|
1.25
|
-
|
-0.24
|
0.9
|
5.25
|
-0.93
|
|
一株あたり配当金
|
-
|
-
|
-
|
0.13
|
0.13
|
0.13
|
-
|
0.14
|
0.14
|
0.14
|
0.14
|
0.15
|
0.15
|
0.15
|
0.15
|
0.17
|
0.18
|
0.18
|
0.19
|
0.2
|
0.2
|
0.21
|
0.21
|
0.21
|
-
|
0.22
|
0.22
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
641
|
1,245
|
3,054
|
652
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
21.0
|
32.4
|
48.6
|
16.6
|