|
(単位:百万ドル)
|
2Q10
|
3Q10
|
1Q11
|
2Q11
|
3Q11
|
4Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
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
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
|
売上高
|
411
|
445
|
434
|
498
|
510
|
463
|
440
|
510
|
577
|
537
|
520
|
576
|
623
|
578
|
577
|
658
|
711
|
664
|
613
|
696
|
709
|
648
|
621
|
676
|
713
|
688
|
651
|
720
|
744
|
710
|
700
|
793
|
826
|
774
|
711
|
771
|
787
|
717
|
701
|
627
|
794
|
816
|
829
|
948
|
1,016
|
-
|
1,335
|
1,392
|
1,351
|
-
|
1,106
|
1,103
|
1,128
|
-
|
1,036
|
1,077
|
1,063
|
-
|
967
|
1,022
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
-2.32
|
-5.78
|
-
|
-6.69
|
-5.16
|
|
営業費用
|
422
|
447
|
456
|
489
|
489
|
461
|
463
|
503
|
565
|
548
|
544
|
568
|
602
|
565
|
586
|
631
|
678
|
-
|
611
|
662
|
675
|
640
|
630
|
659
|
693
|
687
|
663
|
695
|
719
|
694
|
687
|
790
|
770
|
737
|
703
|
736
|
756
|
728
|
693
|
606
|
755
|
786
|
797
|
874
|
929
|
-
|
1,240
|
1,255
|
1,236
|
-
|
1,084
|
1,061
|
1,083
|
-
|
1,013
|
1,028
|
928
|
-
|
960
|
984
|
|
営業利益
|
-11
|
-2
|
-22
|
8
|
21
|
1
|
-23
|
7
|
12
|
-12
|
-24
|
8
|
20
|
13
|
-9
|
26
|
32
|
18
|
1
|
33
|
33
|
7
|
-10
|
16
|
20
|
1
|
-13
|
24
|
24
|
16
|
12
|
3
|
56
|
37
|
8
|
35
|
31
|
-12
|
7
|
20
|
39
|
30
|
32
|
74
|
87
|
-
|
94
|
137
|
115
|
-
|
21
|
42
|
45
|
-
|
22
|
48
|
134
|
-
|
6
|
37
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
4.53
|
12.7
|
-
|
0.69
|
3.65
|
|
経常(税引前)利益
|
-12
|
-1
|
-21
|
8
|
19
|
-
|
-23
|
6
|
11
|
-
|
-24
|
7
|
21
|
-
|
-9
|
27
|
32
|
-
|
0
|
32
|
32
|
-
|
-10
|
16
|
20
|
-
|
-13
|
24
|
24
|
-
|
8
|
0
|
53
|
-
|
6
|
33
|
23
|
-
|
2
|
20
|
39
|
-
|
31
|
73
|
86
|
-
|
92
|
133
|
114
|
-
|
23
|
48
|
46
|
-
|
-5
|
49
|
136
|
-
|
4
|
35
|
|
経常(税引前)利益率(%)
|
-2.78
|
-0.22
|
-4.63
|
1.73
|
3.73
|
-
|
-5.11
|
1.19
|
2.04
|
-
|
-4.48
|
1.36
|
3.37
|
-
|
-1.55
|
4.16
|
4.58
|
-
|
0.15
|
4.73
|
4.52
|
-
|
-1.57
|
2.42
|
2.88
|
-
|
-1.94
|
3.35
|
3.23
|
-
|
1.28
|
0.09
|
6.54
|
-
|
0.93
|
4.35
|
2.96
|
-
|
0.34
|
3.3
|
4.93
|
-
|
3.78
|
7.74
|
8.47
|
-
|
6.91
|
9.55
|
8.5
|
-
|
2.13
|
4.41
|
4.16
|
-
|
-0.45
|
4.57
|
12.86
|
-
|
0.43
|
3.52
|
|
法人税等合計
|
-5
|
-1
|
-8
|
3
|
6
|
0
|
-5
|
-6
|
5
|
-5
|
-10
|
2
|
7
|
3
|
-4
|
10
|
12
|
5
|
0
|
12
|
12
|
1
|
-4
|
6
|
7
|
-1
|
-6
|
8
|
9
|
-21
|
-1
|
-1
|
13
|
5
|
1
|
9
|
7
|
-7
|
0
|
4
|
9
|
6
|
7
|
12
|
22
|
-
|
22
|
30
|
26
|
-
|
4
|
9
|
11
|
-
|
-2
|
2
|
36
|
-
|
1
|
10
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
0
|
0
|
-
|
0
|
0
|
|
純利益
|
-8
|
-1
|
-13
|
5
|
12
|
1
|
-19
|
11
|
6
|
-8
|
-14
|
4
|
13
|
10
|
-6
|
17
|
19
|
14
|
0
|
19
|
19
|
4
|
-7
|
10
|
12
|
1
|
-8
|
15
|
14
|
36
|
9
|
1
|
40
|
15
|
4
|
24
|
16
|
-6
|
1
|
15
|
29
|
23
|
23
|
60
|
63
|
-
|
69
|
102
|
88
|
-
|
71
|
40
|
34
|
-
|
-3
|
46
|
100
|
-
|
3
|
25
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
4.35
|
9.44
|
-
|
0.32
|
2.52
|
|
一株あたり利益
|
-0.3
|
-0.03
|
-0.51
|
0.2
|
0.46
|
0.05
|
-0.71
|
0.44
|
0.24
|
-0.31
|
-0.52
|
0.18
|
0.52
|
0.38
|
-0.2
|
0.63
|
0.72
|
0.53
|
0.03
|
0.76
|
0.73
|
0.19
|
-0.24
|
0.39
|
0.5
|
0.06
|
-0.29
|
0.61
|
0.57
|
1.42
|
0.39
|
0.05
|
1.58
|
0.59
|
0.19
|
0.95
|
0.64
|
-0.22
|
0.07
|
0.62
|
1.15
|
0.94
|
0.92
|
2.38
|
2.48
|
-
|
2.82
|
4.16
|
3.61
|
-
|
2.93
|
1.68
|
1.45
|
-
|
-0.1
|
1.99
|
4.25
|
-
|
0.13
|
1.12
|
|
希薄化後一株あたり利益
|
-0.3
|
-0.03
|
-0.51
|
0.2
|
0.46
|
0.05
|
-0.71
|
0.44
|
0.24
|
-0.31
|
-0.52
|
0.18
|
0.52
|
0.38
|
-0.2
|
0.63
|
0.72
|
0.53
|
0.03
|
0.74
|
0.72
|
0.19
|
-0.24
|
0.39
|
0.49
|
0.06
|
-0.29
|
0.6
|
0.56
|
1.37
|
0.37
|
0.05
|
1.52
|
0.57
|
0.18
|
0.92
|
0.62
|
-0.22
|
0.07
|
0.61
|
1.11
|
0.89
|
0.87
|
2.27
|
2.38
|
-
|
2.68
|
4
|
3.5
|
-
|
2.84
|
1.64
|
1.42
|
-
|
-0.1
|
1.96
|
4.23
|
-
|
0.13
|
1.12
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.06
|
0.06
|
0.06
|
0.06
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|