コーニングの四半期報告

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UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

WASHINGTON, D.C. 20549

FORM 10-Q


☒			1934年米国証券取引所法（securities exchange act of 1934）第13条または第15条(d)に基づく四半期報告書

2025年9月30日に終了した四半期について


☐			1934年米国証券取引所法（securities exchange act of 1934）第13条または第15条（d）に基づく移行報告書

から______________________________への移行期間について

Commission file number: 1-3247

CORNING INCORPORATED

(定款に明記された登録者の正確な名称)

ニューヨーク

16-0393470

(設立または組織の州またはその他の管轄区域)

(I.R.S. Employer Identification No.)

ニューヨーク州コーニング市、ワン・リバーフロント・プラザ

14831

(主要経営陣の住所)

(Zip Code)

607-974-9000

(登録者の電話番号（市外局番を含む）

法第12条(b)に従って登録された証券：

Title of each class

Trading Symbol(s)

登録されている各取引所の名称

普通株式、1株あたりの額面が0.50ドル

GLW

New York Stock Exchange

3.875% Notes due 2026

GLW26

New York Stock Exchange

4.125% Notes due 2031

GLW31

New York Stock Exchange

登録者が(1)過去12ヶ月間（または登録者が当該報告書の提出を義務付けられていたより短い期間）、1934年証券取引法第13条または第15条(d)により提出が義務付けられている報告書をすべて提出したかどうか、および(2)過去90日間当該提出義務の対象であったかどうかをチェックマークで示す。

Yes

☒

☐

登録者が、過去12ヶ月間（または登録者がそのようなファイルを提出する必要があったより短い期間）に、レギュレーションS-Tの規則405（本章の§232.405）に従い提出が義務付けられているすべてのインタラクティブ・データ・ファイルを電子的に提出したかどうかをチェックマークで示す。

Yes

☒

☐

登録者が大規模加速ファイラー、加速ファイラー、非加速ファイラー、小規模報告企業、新興成長企業のいずれであるかをチェックマークで示す。取引所法の規則12b-2における「大規模加速度フィラー」、「加速度フィラー」、「小規模報告企業」、「新興成長企業」の定義を参照のこと。

Large Accelerated Filer

☒

Accelerated Filer

☐

Non-Accelerated Filer

☐

Smaller Reporting Company

☐

Emerging Growth Company

☐

新興成長企業の場合、登録者が、取引所法第13条(a)に従い、新規または改訂された財務会計基準に準拠するための延長された移行期間を使用しないことを選択した場合は、チェックマークで示す。☐

証券取引法第12条(b)に従って有価証券を登録している場合、提出書類に含まれる登録者の財務諸表が、以前に発行した財務諸表の誤謬の訂正を反映しているかどうかをチェックマークで示す。☐

それらの誤謬訂正のいずれかが、240.10D-1項(b)に従い、関連する回復期間中に登録者の執行役員が受け取ったインセンティブに基づく報酬の回復分析を必要とする修正再表示であるかどうかをチェックマークで示す。☐

登録者がシェル会社（取引所法の規則12b-2に定義されている）であるかどうかをチェックマークで示す。

Yes

☐

☒

実務上可能な直近の日付における、発行会社の普通株式の各クラスの発行済株式数を示す。

Class

2025年10月23日現在

コーニング社の普通株式、1株あたりの額面は0.50ドル

857,360,396 shares


パート I - 財務情報
			Page
項目 1.財務諸表

連結損益計算書			3

連結包括利益計算書			4

連結貸借対照表			5

連結キャッシュ・フロー計算書			6

連結株主資本等変動計算書			7

連結財務諸表注記			8

項目 2.財政状態および経営成績に関する経営陣の検討および分析			25

項目3.市場リスクに関する定量的および定性的開示			42

項目 4.統制と手続き			42

パート II - その他の情報

項目 1.法的手続き			43

項目1A.リスク要因			43

項目 2.持分証券の無登録販売および代金の使途			43

項目 5.その他の情報			43

項目 6.展示品			44

署名			45


連結利益（損失）計算書)			コーニング株式会社およびその子会社
(未監査、単位：百万ドル（1株当たりの金額を除く)


	Three months endedSeptember 30,				Nine months endedSeptember 30,
	2025		2024		2025		2024
売上高	$	4,100	$	3,391	$	11,414	$	9,617
売上原価	2,580		2,254		7,288		6,538

売上総利益率	1,520		1,137		4,126		3,079

営業費用:
販売費及び一般管理費	624		510		1,610		1,432
研究・開発・エンジニアリング費用	280		294		826		814
購入した無形資産の償却	27		31		83		91

営業利益	589		302		1,607		742

受取利息	10		12		27		34
支払利息	(78)		(83)		(243)		(250)
為替差損益（注記11)	33		(157)		63		(91)
その他の費用(純額)	(4)		(166)		(80)		(59)

税引前利益(損失)	550		(92)		1,374		376
法人税等調整額（注記13)	(80)		(3)		(219)		(124)

Net income (loss)	470		(95)		1,155		252

非支配持分に帰属する純利益	(40)		(22)		(99)		(56)

コーニング社に帰属する純利益（損失	$	430	$	(117)	$	1,056	$	196

普通株主に帰属する1株当たり利益(損失):
Basic (Note 15)	$	0.50	$	(0.14)	$	1.24	$	0.23
Diluted (Note 15)	$	0.50	$	(0.14)	$	1.21	$	0.23


連結包括利益計算書			コーニング株式会社およびその子会社
(Unaudited; in millions)


Consolidated Balance Sheets			コーニング株式会社およびその子会社
(未監査、単位：百万ドル、ただし株式および一株当たりの金額は除く。)


	September 30,2025		December 31,2024
資産

流動資産:
現金および現金同等物	$	1,648	$	1,768
売掛金-29ドルおよび33ドル	2,509		2,053
Inventories (Note 5)	3,104		2,724
その他の流動資産	1,416		1,447
流動資産合計	8,677		7,992

有形固定資産（減価償却累計額控除後） - 15,171ドルおよび14,492ドル	14,397		13,359
営業権	2,489		2,363
その他の無形固定資産(純額)	684		752
繰延税金（注記13)	1,296		1,130
その他の資産	2,373		2,139

資産合計	$	29,916	$	27,735

負債および資本

現在の負債:
一年以内返済予定長期借入金及び短期借入金（注記 8.)	$	812	$	326
買掛金	2,029		1,472
その他の未払金（注記7および10)	2,736		3,121
流動負債合計	5,577		4,919

Long-term debt (Note 8)	7,407		6,885
年金以外の退職後給付（注記9.)	301		336
その他の負債（注記7および10)	4,626		4,525
負債合計	17,911		16,665

コミットメントおよび偶発事象（注記10)
Shareholders’ equity: (Note 14)
普通株式 - 額面1株当たり0.50ドル、発行可能株式数38億株、発行済株式数。18億株、18億株	924		921
資本準備金-普通株式	17,503		17,264
利益剰余金	16,253		15,926
自己株式、取得原価：992百万株、987百万株	(21,127)		(20,882)
その他の包括損失累計額	(2,017)		(2,543)
コーニング社の株主資本合計	11,536		10,686
非支配持分	469		384
資本合計	12,005		11,070

負債及び資本合計	$	29,916	$	27,735


連結キャッシュフロー計算書			コーニング株式会社およびその子会社
(Unaudited; in millions)


	普通株式		Additional paid-in capitalcommon		利益剰余金		自己株式		Accumulated othercomprehensive loss		コーニング社の株主資本合計		非支配持分		合計
2024年12月31日現在残高	$	921	$	17,264	$	15,926	$	(20,882)	$	(2,543)	$	10,686	$	384	$	11,070
純利益					157						157		28		185
Other comprehensive income									183		183				183
自己株式の取得							(100)				(100)				(100)
給付制度およびオプション行使のために発行された株式	1		63								64				64
普通配当（1株当たり0.28ドル)					(244)						(244)				(244)
その他（純額 (1)							(30)				(30)				(30)
2025年3月31日現在残高	$	922	$	17,327	$	15,839	$	(21,012)	$	(2,360)	$	10,716	$	412	$	11,128
純利益					469						469		31		500
Other comprehensive income									426		426		1		427
自己株式の取得							(33)				(33)				(33)
給付制度およびオプション行使のために発行された株式	1		62								63				63
普通配当（1株当たり0.56ドル)					(485)						(485)				(485)
その他（純額 (1)							(40)				(40)		(15)		(55)
2025年6月30日現在残高	$	923	$	17,389	$	15,823	$	(21,085)	$	(1,934)	$	11,116	$	429	$	11,545
純利益					430						430		40		470
その他の包括損失									(83)		(83)				(83)
自己株式の取得							(25)				(25)				(25)
給付制度およびオプション行使のために発行された株式	1		114								115				115
その他（純額 (1)							(17)				(17)				(17)
2025年9月30日現在残高	$	924	$	17,503	$	16,253	$	(21,127)	$	(2,017)	$	11,536	$	469	$	12,005


	Nine months endedSeptember 30,
	2025		2024
営業活動によるキャッシュ・フロー:
純利益	$	1,155	$	252
当期純利益を営業活動によるキャッシュ・フローに調整するための調整:
減価償却費	913		924
購入した無形資産の償却	83		91
資産処分損(純額)	20		135
株式ベースの報酬費用	216		202
外貨建債務に係る換算損益（純額	66		(28)
Deferred tax benefit	(149)		(51)
為替差損益（純額	(63)		91

累積為替差損の解消			62

資産・負債の変動:
受取手形・売掛金	(429)		(493)
棚卸資産	(266)		(134)
その他の流動資産	(256)		(138)
買掛金およびその他の流動負債	391		266
お客様の預金と政府のインセンティブ	(49)		48
Deferred income	(108)		23
その他（純額	119		66
営業活動によるキャッシュ・フロー	1,643		1,316

投資活動によるキャッシュ・フロー:
資本的支出	(850)		(711)

換算利益契約およびその他の実現利益	192		239
その他（純額	(107)		(65)
投資活動に使用された現金・預金および現金同等物	(765)		(537)

財務活動によるキャッシュ・フロー:
Repayments of debt	(282)		(254)
負債の発行による収入	285		153



買収関連債務の返済	(33)