|
（単位：百万ドル）
|
2Q10
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3Q10
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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
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
548
|
558
|
569
|
583
|
615
|
671
|
683
|
690
|
696
|
699
|
712
|
716
|
728
|
734
|
747
|
748
|
1,083
|
1,252
|
1,247
|
1,238
|
1,238
|
1,235
|
1,263
|
1,258
|
1,246
|
1,208
|
1,216
|
1,186
|
1,177
|
1,165
|
1,187
|
1,155
|
1,120
|
1,068
|
1,042
|
1,019
|
1,008
|
-
|
1,014
|
865
|
807
|
749
|
723
|
641
|
677
|
689
|
757
|
753
|
750
|
757
|
782
|
777
|
784
|
813
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
525
|
549
|
557
|
554
|
586
|
-
|
656
|
671
|
671
|
-
|
673
|
688
|
695
|
-
|
715
|
717
|
1,157
|
-
|
1,364
|
1,281
|
1,235
|
-
|
1,221
|
1,200
|
1,198
|
-
|
1,168
|
1,156
|
1,528
|
-
|
1,601
|
1,292
|
1,116
|
-
|
1,025
|
1,017
|
1,029
|
-
|
999
|
925
|
863
|
811
|
775
|
690
|
731
|
723
|
738
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
23
|
8
|
12
|
28
|
29
|
19
|
26
|
18
|
24
|
11
|
38
|
28
|
33
|
30
|
32
|
30
|
-74
|
-75
|
-117
|
-44
|
3
|
-9
|
41
|
58
|
47
|
-179
|
48
|
30
|
-351
|
2
|
-414
|
-138
|
3
|
-47
|
16
|
2
|
-21
|
-44
|
14
|
-60
|
-56
|
-62
|
-53
|
-49
|
-54
|
-35
|
19
|
7
|
41
|
-7
|
19
|
19
|
10
|
29
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-15
|
-
|
-
|
-
|
-26
|
4
|
-5
|
-1
|
-3
|
-2
|
-3
|
-154
|
-174
|
-209
|
-138
|
-100
|
-105
|
-48
|
-36
|
-48
|
-270
|
-43
|
-50
|
-446
|
-52
|
-442
|
-182
|
-55
|
99
|
-42
|
-56
|
-81
|
-94
|
353
|
-110
|
-111
|
-108
|
-85
|
189
|
-103
|
-84
|
-29
|
-44
|
-5
|
-51
|
-30
|
-38
|
-51
|
-66
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-2.21
|
-
|
-
|
-
|
-3.63
|
0.66
|
-0.56
|
-0.0
|
-0.34
|
-0.17
|
-0.31
|
-14.13
|
-13.9
|
-16.75
|
-11.1
|
-8.0
|
-8.48
|
-3.73
|
-2.81
|
-3.82
|
-22.27
|
-3.48
|
-4.14
|
-37.79
|
-4.42
|
-37.2
|
-15.67
|
-4.9
|
9.34
|
-4.02
|
-5.44
|
-7.96
|
-
|
34.87
|
-12.69
|
-13.63
|
-14.35
|
-11.67
|
29.54
|
-15.05
|
-12.05
|
-3.79
|
-5.84
|
-0.57
|
-6.69
|
-3.78
|
-4.8
|
-6.38
|
-8.07
|
|
法人税等合計
|
-6
|
-12
|
-12
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1
|
1
|
0
|
-
|
1
|
0
|
-117
|
-
|
-79
|
-53
|
-31
|
-
|
1
|
0
|
4
|
-
|
84
|
-3
|
-32
|
-
|
15
|
-16
|
-18
|
-
|
0
|
0
|
-2
|
-
|
-16
|
8
|
14
|
0
|
-1
|
15
|
-2
|
1
|
-1
|
0
|
0
|
-2
|
-1
|
0
|
0
|
-1
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-10
|
-17
|
-13
|
-34
|
-8
|
-
|
-11
|
-19
|
-13
|
-25
|
3
|
-6
|
-1
|
-1
|
-3
|
-4
|
-37
|
-107
|
-131
|
-85
|
-69
|
-175
|
-49
|
-36
|
-52
|
-269
|
-127
|
-47
|
-414
|
15
|
-458
|
-166
|
-38
|
131
|
-43
|
-56
|
-79
|
-92
|
369
|
-119
|
-125
|
-109
|
-84
|
174
|
-101
|
-85
|
-29
|
-45
|
-5
|
-49
|
-30
|
-38
|
-51
|
-65
|
|
純利益率（％）
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.03
|
-
|
-
|
-
|
-0.02
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.01
|
-0.65
|
-0.68
|
-0.59
|
-0.45
|
0.94
|
-0.54
|
-0.45
|
-0.15
|
-0.2
|
-0.02
|
-0.22
|
-0.13
|
-0.17
|
-0.22
|
-0.28
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.03
|
-
|
-
|
-
|
-0.02
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2
|
-0.65
|
-0.68
|
-0.59
|
-0.45
|
0.89
|
-0.54
|
-0.45
|
-0.15
|
-0.2
|
-0.02
|
-0.22
|
-0.13
|
-0.17
|
-0.22
|
-0.28
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン（％）
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|