|
(単位:百万ドル)
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
|
売上高
|
4,237
|
4,327
|
4,620
|
4,690
|
-
|
4,424
|
4,447
|
4,236
|
4,472
|
4,402
|
4,438
|
4,816
|
4,952
|
5,382
|
5,520
|
4,923
|
5,278
|
5,121
|
4,620
|
4,727
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
3,295
|
3,546
|
3,720
|
3,701
|
3,573
|
3,615
|
3,643
|
3,466
|
-
|
3,649
|
3,688
|
3,886
|
4,156
|
4,378
|
4,360
|
4,158
|
4,357
|
4,100
|
3,861
|
3,947
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
804
|
770
|
813
|
752
|
749
|
929
|
796
|
1,003
|
1,159
|
765
|
920
|
1,021
|
758
|
780
|
|
売上総利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業利益
|
-
|
277
|
305
|
421
|
-
|
252
|
274
|
271
|
-
|
233
|
197
|
382
|
270
|
56
|
541
|
168
|
-1,994
|
358
|
84
|
120
|
|
営業利益率 (%)
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-
|
202
|
209
|
331
|
-
|
186
|
206
|
199
|
-
|
202
|
144
|
328
|
242
|
42
|
512
|
55
|
-2,122
|
270
|
-17
|
6
|
|
経常(税引前)利益率(%)
|
-
|
4.68
|
4.53
|
7.07
|
-
|
4.2
|
4.65
|
4.7
|
-
|
4.61
|
3.27
|
6.82
|
4.89
|
0.79
|
9.28
|
1.12
|
-40.2
|
5.28
|
-0.37
|
0.14
|
|
法人税等合計
|
-96
|
62
|
47
|
77
|
-90
|
46
|
57
|
19
|
40
|
50
|
30
|
77
|
58
|
1
|
132
|
8
|
-117
|
67
|
5
|
-10
|
|
実効税率(%)
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
280
|
139
|
161
|
253
|
312
|
139
|
148
|
180
|
-1,155
|
152
|
114
|
251
|
183
|
40
|
379
|
46
|
-2,005
|
203
|
-23
|
16
|
|
純利益率(%)
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
1.1
|
0.55
|
0.63
|
0.98
|
1.21
|
0.54
|
0.57
|
0.69
|
-4.45
|
0.58
|
0.42
|
0.94
|
0.69
|
0.15
|
1.48
|
0.18
|
-7.85
|
0.79
|
-0.09
|
0.06
|
|
希薄化後一株あたり利益
|
1.08
|
0.54
|
0.62
|
0.98
|
1.2
|
0.53
|
0.57
|
0.69
|
-4.45
|
0.57
|
0.42
|
0.93
|
0.68
|
0.15
|
1.47
|
0.18
|
-7.85
|
0.79
|
-0.09
|
0.06
|
|
一株あたり配当金
|
-
|
0.46
|
0.46
|
0.46
|
-
|
0.47
|
0.47
|
0.2
|
-
|
0.2
|
0.2
|
0.24
|
0.25
|
0.25
|
0.25
|
0.28
|
0.28
|
0.28
|
0.3
|
0.3
|
|
EBITDA
|
-
|
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン(%)
|
-
|
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
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