|
（単位：百万ドル）
|
2Q10
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3Q10
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1Q11
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2Q11
|
3Q11
|
1Q12
|
2Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
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
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
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2Q24
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3Q24
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1Q25
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2Q25
|
|
売上高
|
238
|
208
|
565
|
609
|
600
|
856
|
820
|
1,068
|
1,095
|
1,541
|
1,886
|
2,041
|
2,056
|
2,191
|
2,732
|
2,787
|
2,757
|
2,372
|
2,420
|
2,480
|
2,403
|
2,109
|
2,233
|
2,219
|
2,163
|
1,995
|
2,128
|
2,136
|
2,121
|
2,016
|
2,152
|
2,209
|
2,224
|
2,012
|
1,664
|
2,138
|
2,213
|
2,027
|
2,100
|
2,111
|
1,918
|
1,967
|
2,046
|
1,944
|
2,167
|
2,238
|
2,153
|
2,403
|
2,510
|
2,259
|
2,530
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
63
|
62
|
169
|
169
|
162
|
238
|
197
|
284
|
283
|
560
|
504
|
569
|
545
|
560
|
669
|
634
|
-
|
620
|
647
|
649
|
-
|
584
|
635
|
650
|
-
|
560
|
584
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
45
|
60
|
139
|
149
|
134
|
177
|
185
|
241
|
257
|
355
|
482
|
515
|
504
|
573
|
685
|
697
|
-
|
812
|
671
|
660
|
-
|
661
|
659
|
623
|
-
|
591
|
642
|
614
|
-
|
587
|
651
|
648
|
-
|
633
|
526
|
572
|
-
|
606
|
685
|
653
|
622
|
676
|
661
|
725
|
711
|
715
|
794
|
832
|
850
|
867
|
894
|
|
営業費用
|
189
|
334
|
489
|
490
|
488
|
794
|
733
|
951
|
954
|
2,433
|
1,529
|
1,686
|
1,372
|
1,647
|
2,391
|
2,339
|
2,590
|
2,305
|
2,340
|
3,343
|
2,252
|
1,898
|
2,058
|
2,181
|
2,485
|
4,276
|
2,373
|
2,019
|
2,096
|
1,729
|
1,895
|
1,880
|
3,300
|
1,764
|
1,691
|
1,678
|
2,218
|
2,248
|
2,370
|
1,537
|
1,633
|
1,806
|
1,802
|
1,769
|
1,755
|
2,224
|
1,872
|
2,014
|
2,192
|
1,983
|
2,086
|
|
営業利益
|
48
|
-127
|
75
|
118
|
112
|
61
|
86
|
117
|
141
|
-892
|
356
|
355
|
683
|
543
|
341
|
447
|
167
|
66
|
80
|
-863
|
151
|
211
|
175
|
38
|
-322
|
-2,281
|
-245
|
117
|
25
|
287
|
257
|
329
|
-1,076
|
248
|
-27
|
460
|
-5
|
-221
|
-270
|
574
|
285
|
161
|
244
|
175
|
412
|
14
|
281
|
389
|
318
|
276
|
444
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
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|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
-
|
-
|
43
|
11
|
-14
|
-18
|
-55
|
-41
|
-1,142
|
4
|
121
|
376
|
155
|
-65
|
-6
|
-
|
-366
|
-377
|
-1,333
|
-
|
-295
|
-242
|
-400
|
-
|
-2,694
|
-734
|
-300
|
-
|
-122
|
-179
|
-66
|
-
|
-178
|
-437
|
75
|
-
|
-591
|
-670
|
216
|
-82
|
-129
|
439
|
-136
|
79
|
-326
|
-69
|
48
|
-21
|
-47
|
140
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
7.18
|
1.97
|
-1.54
|
-2.08
|
-5.13
|
-3.68
|
-74.02
|
0.25
|
5.93
|
18.32
|
7.09
|
-2.37
|
-0.2
|
-
|
-15.42
|
-15.57
|
-53.73
|
-
|
-13.99
|
-10.84
|
-18.03
|
-
|
-135.04
|
-34.49
|
-14.04
|
-
|
-6.05
|
-8.32
|
-2.99
|
-
|
-8.85
|
-26.26
|
3.51
|
-
|
-29.16
|
-31.9
|
10.23
|
-4.28
|
-6.56
|
21.46
|
-7.0
|
3.65
|
-14.57
|
-3.2
|
2.0
|
-0.84
|
-2.08
|
5.53
|
|
法人税等合計
|
5
|
60
|
-4
|
-13
|
-30
|
-1
|
4
|
-28
|
-52
|
-170
|
25
|
-1
|
100
|
80
|
-14
|
-58
|
-
|
7
|
-73
|
-114
|
-
|
-924
|
-205
|
-1,700
|
-
|
-3
|
138
|
51
|
-
|
-74
|
-9
|
-18
|
-
|
-26
|
-112
|
5
|
-
|
16
|
-77
|
25
|
-16
|
10
|
36
|
73
|
52
|
56
|
8
|
49
|
71
|
39
|
12
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
33
|
-208
|
6
|
56
|
-
|
-
|
-
|
-
|
-
|
-972
|
-21
|
122
|
276
|
74
|
-52
|
51
|
-
|
-373
|
-304
|
-1,220
|
-
|
629
|
-37
|
1,300
|
-
|
-2,691
|
-872
|
-351
|
-
|
-48
|
-170
|
-48
|
-
|
-152
|
-325
|
70
|
-
|
-607
|
-593
|
191
|
-66
|
-139
|
403
|
-201
|
27
|
-378
|
-64
|
10
|
-85
|
-58
|
148
|
|
純利益率（％）
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.21
|
-1.27
|
0.02
|
0.19
|
0.13
|
-0.04
|
-0.07
|
-
|
0.04
|
-2.92
|
-
|
0.38
|
0.82
|
0.22
|
-0.15
|
0.14
|
-1.12
|
-1.08
|
-0.88
|
-3.49
|
-1.47
|
1.8
|
-0.11
|
3.71
|
1.46
|
-7.68
|
-2.49
|
-1
|
-0.98
|
-0.15
|
-
|
-
|
-
|
-
|
-
|
0.2
|
-
|
-1.71
|
-1.66
|
0.52
|
-0.19
|
-0.4
|
1.1
|
-0.55
|
0.07
|
-1.03
|
-0.17
|
0.03
|
-0.23
|
-0.16
|
0.4
|
|
希薄化後一株あたり利益
|
0.21
|
-1.27
|
0.02
|
0.17
|
0.13
|
-0.04
|
-0.07
|
-
|
0.03
|
-2.92
|
-
|
0.37
|
0.81
|
0.21
|
-0.15
|
0.14
|
-1.12
|
-1.08
|
-0.88
|
-3.49
|
-1.47
|
1.79
|
-0.11
|
3.69
|
1.45
|
-7.68
|
-2.49
|
-1
|
-0.98
|
-0.15
|
-
|
-
|
-
|
-
|
-
|
0.2
|
-
|
-1.71
|
-1.66
|
0.52
|
-0.19
|
-0.4
|
1.1
|
-0.55
|
0.07
|
-1.03
|
-0.17
|
0.03
|
-0.23
|
-0.16
|
0.4
|
|
一株あたり配当金
|
0.1
|
0.1
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|