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(単位:百万ドル)
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2Q11
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3Q11
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1Q12
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2Q12
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3Q12
|
4Q12
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1Q13
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2Q13
|
3Q13
|
4Q13
|
1Q14
|
2Q14
|
3Q14
|
4Q14
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
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3Q19
|
4Q19
|
1Q20
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2Q20
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3Q20
|
4Q20
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1Q21
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2Q21
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3Q20
|
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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1Q25
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|
売上高
|
745
|
885
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836
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916
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1,075
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1,328
|
921
|
951
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1,169
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1,468
|
838
|
945
|
1,033
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1,299
|
822
|
890
|
911
|
1,119
|
709
|
817
|
878
|
1,112
|
685
|
783
|
821
|
1,036
|
661
|
779
|
859
|
1,193
|
730
|
842
|
861
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1,155
|
733
|
841
|
863
|
1,184
|
485
|
698
|
819
|
781
|
864
|
905
|
812
|
805
|
880
|
835
|
935
|
1,056
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1,020
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1,133
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1,208
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1,097
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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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|
売上原価
|
260
|
321
|
293
|
333
|
429
|
-
|
344
|
357
|
438
|
-
|
285
|
341
|
382
|
-
|
310
|
337
|
344
|
-
|
297
|
307
|
318
|
-
|
259
|
306
|
310
|
-
|
262
|
318
|
332
|
-
|
288
|
335
|
333
|
-
|
289
|
342
|
344
|
-
|
221
|
274
|
295
|
286
|
301
|
328
|
363
|
339
|
359
|
326
|
350
|
370
|
343
|
397
|
422
|
417
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売上総利益
|
485
|
564
|
543
|
583
|
646
|
745
|
576
|
594
|
731
|
930
|
553
|
604
|
651
|
767
|
511
|
552
|
567
|
681
|
411
|
509
|
559
|
676
|
425
|
477
|
510
|
615
|
398
|
460
|
526
|
697
|
442
|
506
|
527
|
682
|
444
|
498
|
518
|
689
|
264
|
423
|
524
|
495
|
563
|
576
|
449
|
465
|
520
|
509
|
584
|
685
|
677
|
736
|
786
|
-
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|
売上総利益率(%)
|
|
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|
|
|
|
|
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|
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|
|
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|
-
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|
営業利益
|
27
|
78
|
38
|
47
|
79
|
-
|
6
|
26
|
112
|
-
|
-14
|
19
|
-36
|
-
|
-32
|
19
|
33
|
-
|
-91
|
1
|
40
|
-
|
-55
|
-11
|
19
|
-
|
-70
|
-22
|
22
|
-
|
-43
|
0
|
39
|
-
|
-28
|
-40
|
14
|
-
|
-210
|
14
|
58
|
57
|
114
|
72
|
-10
|
-3
|
17
|
34
|
89
|
138
|
129
|
175
|
179
|
101
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|
営業利益率 (%)
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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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経常(税引前)利益
|
26
|
77
|
37
|
46
|
79
|
-
|
5
|
25
|
110
|
-
|
-16
|
17
|
-38
|
-
|
-34
|
17
|
27
|
-
|
-95
|
-3
|
36
|
-
|
-60
|
-16
|
15
|
-
|
-75
|
-26
|
18
|
-
|
-46
|
-3
|
36
|
-
|
-28
|
-41
|
11
|
-
|
-213
|
7
|
49
|
48
|
103
|
65
|
-18
|
-10
|
10
|
30
|
88
|
137
|
134
|
180
|
188
|
108
|
|
経常(税引前)利益率(%)
|
3.59
|
8.77
|
4.52
|
5.04
|
7.37
|
-
|
0.57
|
2.67
|
9.47
|
-
|
-1.85
|
1.84
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-3.58
|
-
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-4.07
|
1.96
|
3.05
|
-
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-13.37
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-0.32
|
4.14
|
-
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-8.67
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-1.99
|
1.83
|
-
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-11.2
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-3.23
|
2.11
|
-
|
-6.19
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-0.33
|
4.28
|
-
|
-3.8
|
-4.86
|
1.34
|
-
|
-43.78
|
1.01
|
6.08
|
6.25
|
11.97
|
7.23
|
-2.1
|
-1.13
|
1.16
|
3.66
|
9.49
|
13.0
|
13.21
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15.95
|
15.55
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9.87
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法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-10
|
4
|
9
|
-
|
-32
|
-4
|
-6
|
-
|
-21
|
-4
|
6
|
-
|
-14
|
-11
|
7
|
-
|
-4
|
0
|
12
|
-
|
-10
|
-12
|
3
|
-
|
31
|
1
|
5
|
6
|
-7
|
16
|
-3
|
5
|
10
|
12
|
30
|
39
|
19
|
45
|
54
|
26
|
|
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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純利益
|
19
|
50
|
25
|
32
|
50
|
19
|
2
|
15
|
71
|
157
|
-8
|
11
|
-16
|
66
|
-24
|
12
|
18
|
44
|
-64
|
0
|
42
|
58
|
-39
|
-13
|
8
|
50
|
-62
|
-15
|
10
|
75
|
-42
|
-3
|
24
|
98
|
-19
|
-30
|
7
|
85
|
-245
|
5
|
44
|
42
|
110
|
49
|
-15
|
-15
|
-1
|
17
|
58
|
97
|
115
|
135
|
133
|
81
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
一株あたり利益
|
0.22
|
0.57
|
0.29
|
0.37
|
0.59
|
-
|
0.04
|
0.19
|
0.88
|
-
|
-0.09
|
0.15
|
-0.2
|
-
|
-0.32
|
0.18
|
0.26
|
-
|
-0.91
|
-0.01
|
0.61
|
-
|
-0.59
|
-0.19
|
0.12
|
-
|
-0.91
|
-0.23
|
0.15
|
1.08
|
-0.62
|
-0.06
|
0.36
|
1.47
|
-0.29
|
-0.48
|
0.1
|
1.32
|
-3.9
|
0.09
|
0.68
|
0.67
|
1.77
|
0.8
|
-0.32
|
-0.33
|
-0.04
|
0.33
|
1.13
|
1.91
|
2.24
|
2.6
|
2.59
|
1.63
|
|
希薄化後一株あたり利益
|
0.22
|
0.56
|
0.28
|
0.35
|
0.57
|
0.22
|
0.03
|
0.19
|
0.87
|
1.95
|
-0.09
|
0.14
|
-0.2
|
0.85
|
-0.32
|
0.17
|
0.25
|
0.63
|
-0.91
|
-0.01
|
0.6
|
0.85
|
-0.59
|
-0.19
|
0.12
|
0.71
|
-0.91
|
-0.23
|
0.15
|
1.05
|
-0.62
|
-0.06
|
0.35
|
1.42
|
-0.29
|
-0.48
|
0.1
|
1.29
|
-3.9
|
0.09
|
0.66
|
0.64
|
1.69
|
0.77
|
-0.32
|
-0.33
|
-0.04
|
0.32
|
1.1
|
1.83
|
2.14
|
2.5
|
2.5
|
1.59
|
|
一株あたり配当金
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
-
|
0.17
|
0.17
|
0.17
|
-
|
0.2
|
0.2
|
0.2
|
-
|
0.2
|
0.2
|
0.2
|
-
|
0.2
|
0.2
|
0.2
|
-
|
0.2
|
0.2
|
0.2
|
-
|
0.2
|
0.2
|
0.2
|
-
|
0.2
|
0.2
|
0.2
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|