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(単位:百万ドル)
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1Q10
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2Q10
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3Q10
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1Q11
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2Q11
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3Q11
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4Q11
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1Q12
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2Q12
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3Q12
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4Q12
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1Q13
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2Q13
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3Q13
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4Q13
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1Q14
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2Q14
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3Q14
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4Q14
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1Q15
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3Q15
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4Q15
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1Q16
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2Q16
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3Q16
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4Q16
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1Q17
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2Q17
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3Q17
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4Q17
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1Q18
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2Q18
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3Q18
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4Q18
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1Q19
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2Q19
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3Q19
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4Q19
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1Q20
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2Q20
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3Q20
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1Q21
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2Q21
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3Q21
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1Q22
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2Q22
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3Q22
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1Q23
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2Q23
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3Q23
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1Q24
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2Q24
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3Q24
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4Q24
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1Q25
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|
売上高
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16,330
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19,982
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19,091
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17,436
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16,676
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12,716
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17,409
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18,443
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17,123
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17,648
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15,854
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15,888
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17,315
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14,826
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17,346
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16,112
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16,105
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16,654
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-
|
15,975
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12,822
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13,831
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11,779
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14,724
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12,854
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13,010
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12,632
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12,502
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11,751
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12,635
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11,712
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11,631
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11,486
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12,560
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12,456
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12,561
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12,914
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11,815
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14,443
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9,396
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10,221
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14,454
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10,681
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12,835
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15,808
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14,441
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14,602
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10,984
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13,218
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12,774
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12,578
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6,560
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6,751
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7,177
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6,783
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売上成長率(%)
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-
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-
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-
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|
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-
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|
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-
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-
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-
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-
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|
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販売管理費
|
3,262
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3,968
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3,898
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1,551
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1,653
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1,214
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-
|
2,258
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2,264
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2,214
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-
|
2,238
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2,245
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2,251
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-
|
2,117
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2,213
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2,117
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-
|
2,949
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3,175
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-
|
3,003
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2,586
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2,536
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-
|
2,443
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2,182
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2,149
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-
|
2,271
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2,323
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2,325
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-
|
2,053
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2,140
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2,187
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-
|
2,153
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2,087
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1,991
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2,088
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2,218
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2,240
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2,181
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2,223
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2,093
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1,980
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2,268
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2,117
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2,014
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1,610
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1,346
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-
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1,115
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経常(税引前)利益
|
835
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1,603
|
422
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-1,380
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1,806
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-4,358
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2,867
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4,584
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1,751
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2,595
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629
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2,832
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3,147
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1,179
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2,150
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2,273
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4,480
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3,019
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-
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3,776
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-115
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-2,932
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-214
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2,858
|
737
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-3,455
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1,727
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1,667
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-2,803
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875
|
1,227
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1,252
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-1,527
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-695
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1,154
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1,837
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1,260
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1,036
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2,558
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-9,661
|
368
|
4,728
|
147
|
2,176
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5,835
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4,321
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3,847
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-231
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1,867
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3,568
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2,051
|
617
|
649
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-
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960
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経常(税引前)利益率(%)
|
5.11
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8.02
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2.21
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-7.91
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10.83
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-34.27
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16.47
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24.85
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10.23
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14.7
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3.97
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17.82
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18.17
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7.95
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12.39
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14.11
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27.82
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18.13
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-
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23.64
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-0.9
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-21.2
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-1.82
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19.41
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5.73
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-26.56
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13.67
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13.33
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-23.85
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6.93
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10.48
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10.76
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-13.29
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-5.53
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9.26
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14.62
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9.76
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8.77
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17.71
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-102.82
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3.6
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32.71
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1.38
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16.95
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36.91
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29.92
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26.35
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-2.1
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14.12
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27.93
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16.31
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9.41
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9.61
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-
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14.15
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法人税等合計
|
-91
|
311
|
469
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-200
|
-288
|
-634
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-
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1,148
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-593
|
735
|
-
|
694
|
422
|
-993
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-
|
614
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1,474
|
820
|
-
|
1,300
|
65
|
-
|
-58
|
924
|
304
|
-
|
516
|
557
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-1,091
|
-
|
277
|
321
|
-307
|
-
|
217
|
446
|
287
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-
|
904
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-1,896
|
74
|
798
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-3
|
439
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1,179
|
928
|
806
|
-144
|
176
|
821
|
451
|
142
|
168
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-
|
262
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実効税率(%)
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|
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|
|
-
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|
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-
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-
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-
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|
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-
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|
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-
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|
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-
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-
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-
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-
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純利益
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2,099
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-2,115
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-1,891
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473
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2,057
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-3,945
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19,921
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3,449
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2,339
|
1,861
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-3,949
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2,231
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2,758
|
2,170
|
1,978
|
1,612
|
3,073
|
2,201
|
675
|
2,477
|
-197
|
-1,841
|
-183
|
1,924
|
462
|
-2,506
|
1,211
|
1,130
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-1,713
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-6,660
|
949
|
937
|
-1,259
|
-560
|
937
|
1,390
|
973
|
929
|
1,749
|
-7,766
|
299
|
3,930
|
150
|
1,737
|
4,656
|
3,392
|
3,041
|
30
|
1,691
|
2,747
|
1,600
|
-3,884
|
459
|
901
|
698
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|
純利益率(%)
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|
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|
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|
-
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一株あたり利益
|
-
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-
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-
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-
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-
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-
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-
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-
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-
|
-
|
-
|
1.49
|
1.85
|
1.47
|
-
|
1.1
|
2.13
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1.54
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-
|
1.81
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-0.18
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-
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-0.16
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1.72
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0.43
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-
|
1.21
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1.22
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-1.91
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-
|
1.03
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1.04
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-1.41
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-
|
0.75
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1.26
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0.74
|
-
|
1.99
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-9.15
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0.32
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4.45
|
0.11
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1.95
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5.21
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3.83
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3.54
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0.03
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2.05
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2.83
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1.75
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-6.02
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0.72
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-
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1.18
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希薄化後一株あたり利益
|
-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
|
1.49
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1.84
|
1.46
|
-
|
1.09
|
2.1
|
1.52
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-
|
1.78
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-0.18
|
-
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-0.16
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1.68
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0.42
|
-
|
1.18
|
1.19
|
-1.91
|
-
|
1.01
|
1.02
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-1.41
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-
|
0.75
|
1.24
|
0.72
|
-
|
1.98
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-9.15
|
0.32
|
4.41
|
0.11
|
1.92
|
5.15
|
3.78
|
3.5
|
0.03
|
2.03
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2.81
|
1.74
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-5.96
|
0.71
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-
|
1.16
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一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.1
|
-
|
0.13
|
0.13
|
0.13
|
-
|
0.13
|
0.28
|
-
|
0.32
|
0.32
|
0.32
|
-
|
0.32
|
0.32
|
0.32
|
-
|
0.32
|
0.32
|
0.32
|
-
|
0
|
-
|
0.32
|
-
|
-
|
-
|
0.32
|
-
|
-
|
-
|
-
|
0.32
|
0.32
|
0.32
|
0.36
|
0.36
|
0.36
|
0.4
|
0.4
|
-
|
0.4
|