|
（単位：百万ドル）
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
|
売上高
|
2,289
|
2,200
|
-
|
1,860
|
1,465
|
1,767
|
-
|
1,710
|
1,793
|
1,758
|
-
|
1,668
|
1,747
|
1,751
|
-
|
1,715
|
1,754
|
1,652
|
-
|
1,502
|
1,578
|
1,528
|
-
|
1,457
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
販売管理費
|
519
|
513
|
-
|
541
|
426
|
444
|
-
|
448
|
434
|
413
|
-
|
455
|
459
|
418
|
-
|
407
|
433
|
416
|
-
|
397
|
393
|
370
|
-
|
378
|
|
営業費用
|
2,089
|
1,970
|
-
|
1,865
|
1,430
|
1,648
|
-
|
1,657
|
1,694
|
1,674
|
-
|
1,757
|
1,752
|
2,131
|
-
|
1,630
|
1,843
|
1,589
|
-
|
1,652
|
1,553
|
2,615
|
-
|
1,524
|
|
経常（税引前）利益
|
200
|
230
|
-
|
-5
|
35
|
119
|
-
|
53
|
99
|
84
|
-
|
-89
|
-5
|
-380
|
-
|
85
|
-89
|
63
|
-
|
-150
|
25
|
-1,087
|
-
|
-67
|
|
経常（税引前）利益率（％）
|
8.74
|
10.45
|
-
|
-0.27
|
2.39
|
6.73
|
-
|
3.1
|
5.52
|
4.78
|
-
|
-5.34
|
-0.29
|
-21.7
|
-
|
4.96
|
-5.07
|
3.81
|
-
|
-9.99
|
1.58
|
-71.14
|
-
|
-4.6
|
|
法人税等合計
|
50
|
66
|
-
|
-1
|
8
|
29
|
-
|
14
|
9
|
-4
|
-
|
-31
|
1
|
3
|
-
|
14
|
-28
|
15
|
-
|
-37
|
7
|
118
|
-
|
23
|
|
実効税率（％）
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
純利益
|
184
|
222
|
-
|
-2
|
27
|
90
|
-
|
39
|
91
|
90
|
-
|
-56
|
-4
|
-382
|
-
|
71
|
-60
|
49
|
-
|
-113
|
18
|
-1,205
|
-
|
-90
|
|
純利益率（％）
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
一株あたり利益
|
0.79
|
0.99
|
-
|
-0.03
|
-
|
0.41
|
-
|
0.18
|
0.47
|
0.48
|
-
|
-0.38
|
-0.05
|
-2.48
|
-
|
0.43
|
-0.41
|
0.29
|
-
|
-0.94
|
0.12
|
-9.71
|
-
|
-0.75
|
|
希薄化後一株あたり利益
|
0.77
|
0.96
|
-
|
-0.03
|
-
|
0.41
|
-
|
0.18
|
0.46
|
0.48
|
-
|
-0.38
|
-0.05
|
-2.48
|
-
|
0.43
|
-0.41
|
0.28
|
-
|
-0.94
|
0.11
|
-9.71
|
-
|
-0.75
|
|
一株あたり配当金
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.13
|