|
（単位：百万ドル）
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
1Q14
|
2Q14
|
3Q14
|
4Q14
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
1,204
|
1,072
|
1,150
|
1,221
|
1,204
|
1,140
|
1,210
|
1,298
|
1,310
|
1,220
|
1,224
|
1,241
|
1,196
|
1,612
|
1,614
|
1,645
|
1,618
|
1,806
|
1,906
|
1,881
|
1,776
|
1,967
|
2,072
|
2,054
|
1,972
|
1,950
|
1,937
|
3,019
|
2,816
|
2,975
|
2,910
|
3,008
|
3,136
|
3,370
|
3,675
|
3,573
|
3,775
|
3,726
|
3,060
|
3,288
|
3,229
|
2,853
|
3,076
|
3,161
|
2,385
|
2,520
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
977
|
895
|
936
|
998
|
1,006
|
964
|
1,023
|
1,089
|
1,114
|
1,037
|
1,000
|
1,003
|
975
|
1,320
|
1,269
|
1,296
|
1,317
|
1,453
|
1,518
|
1,514
|
1,447
|
1,596
|
1,690
|
1,705
|
1,619
|
1,578
|
1,557
|
2,511
|
2,296
|
2,391
|
2,272
|
2,342
|
2,518
|
2,706
|
3,049
|
3,038
|
3,154
|
3,105
|
2,542
|
2,682
|
2,649
|
2,379
|
2,509
|
2,560
|
1,929
|
2,018
|
|
販売管理費
|
-
|
77
|
75
|
78
|
-
|
77
|
82
|
85
|
-
|
86
|
86
|
92
|
-
|
154
|
138
|
129
|
-
|
132
|
128
|
-
|
117
|
130
|
119
|
-
|
124
|
143
|
125
|
-
|
229
|
204
|
198
|
-
|
241
|
220
|
207
|
235
|
207
|
215
|
236
|
220
|
215
|
235
|
213
|
216
|
223
|
200
|
|
営業利益
|
-
|
68
|
111
|
117
|
-
|
63
|
77
|
83
|
-
|
68
|
112
|
121
|
-
|
86
|
165
|
179
|
-
|
175
|
212
|
-
|
163
|
188
|
216
|
-
|
176
|
185
|
215
|
-
|
199
|
284
|
347
|
-
|
304
|
333
|
343
|
229
|
341
|
336
|
210
|
301
|
267
|
157
|
208
|
303
|
152
|
391
|
|
営業利益率 (%)
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
-15
|
3
|
62
|
-
|
9
|
18
|
-4
|
-
|
16
|
59
|
-22
|
-
|
7
|
98
|
120
|
-
|
88
|
145
|
-
|
92
|
117
|
146
|
-
|
112
|
96
|
8
|
-
|
68
|
173
|
244
|
-
|
182
|
243
|
253
|
158
|
264
|
259
|
138
|
221
|
178
|
73
|
131
|
231
|
99
|
306
|
|
経常（税引前）利益率（％）
|
-
|
-1.4
|
0.26
|
5.08
|
-
|
0.79
|
1.49
|
-0.31
|
-
|
1.31
|
4.82
|
-1.77
|
-
|
0.43
|
6.07
|
7.29
|
-
|
4.87
|
7.61
|
-
|
5.18
|
5.95
|
7.05
|
-
|
5.68
|
4.92
|
0.41
|
-
|
2.41
|
5.82
|
8.38
|
-
|
5.8
|
7.21
|
6.88
|
4.42
|
6.99
|
6.95
|
4.51
|
6.72
|
5.51
|
2.56
|
4.26
|
7.31
|
4.15
|
12.14
|
|
法人税等合計
|
-
|
-5
|
2
|
22
|
-
|
3
|
6
|
-19
|
-
|
3
|
21
|
-9
|
-
|
3
|
39
|
24
|
-
|
16
|
38
|
-
|
-71
|
27
|
36
|
-
|
24
|
22
|
-5
|
-
|
21
|
47
|
53
|
-
|
52
|
62
|
59
|
37
|
59
|
52
|
32
|
47
|
35
|
14
|
15
|
38
|
18
|
110
|
|
実効税率（％）
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
22
|
-10
|
1
|
40
|
26
|
6
|
12
|
15
|
29
|
13
|
38
|
-13
|
48
|
4
|
59
|
96
|
77
|
72
|
107
|
110
|
163
|
90
|
110
|
133
|
88
|
74
|
13
|
229
|
47
|
126
|
191
|
195
|
130
|
181
|
194
|
121
|
205
|
207
|
106
|
174
|
143
|
59
|
116
|
193
|
14
|
193
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-0.09
|
0.01
|
0.35
|
-
|
0.05
|
0.1
|
0.13
|
0.25
|
0.11
|
0.32
|
-0.11
|
0.4
|
0.03
|
0.49
|
0.79
|
0.63
|
0.56
|
0.82
|
0.84
|
1.24
|
0.69
|
0.84
|
1.01
|
0.67
|
0.57
|
0.1
|
1.74
|
0.36
|
0.95
|
1.44
|
1.47
|
0.97
|
1.35
|
1.44
|
0.89
|
1.53
|
1.61
|
0.86
|
1.44
|
1.2
|
0.51
|
1
|
1.69
|
0.12
|
1.66
|
|
希薄化後一株あたり利益
|
-
|
-0.09
|
0.01
|
0.33
|
-
|
0.05
|
0.1
|
0.12
|
0.24
|
0.11
|
0.31
|
-0.11
|
0.39
|
0.03
|
0.47
|
0.76
|
0.61
|
0.54
|
0.79
|
0.81
|
1.2
|
0.66
|
0.81
|
0.99
|
0.66
|
0.55
|
0.1
|
1.69
|
0.35
|
0.94
|
1.42
|
1.44
|
0.96
|
1.32
|
1.4
|
0.87
|
1.5
|
1.58
|
0.85
|
1.42
|
1.18
|
0.5
|
0.98
|
1.65
|
0.12
|
1.62
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.25
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|