|
(単位:百万ドル)
|
2Q12
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3Q12
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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
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
|
売上高
|
980
|
952
|
998
|
1,092
|
1,018
|
967
|
1,050
|
1,157
|
1,110
|
1,065
|
1,108
|
1,202
|
1,099
|
1,026
|
1,049
|
1,164
|
1,078
|
1,005
|
1,004
|
1,143
|
1,032
|
948
|
1,087
|
1,116
|
1,031
|
965
|
-
|
1,128
|
1,021
|
967
|
1,022
|
1,008
|
578
|
771
|
812
|
987
|
1,077
|
1,010
|
1,140
|
1,125
|
1,055
|
-
|
1,244
|
1,152
|
1,079
|
-
|
1,195
|
1,118
|
1,038
|
972
|
1,049
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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-
|
|
|
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-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
売上原価
|
315
|
309
|
-
|
349
|
325
|
317
|
-
|
373
|
358
|
348
|
-
|
387
|
357
|
339
|
-
|
375
|
346
|
322
|
-
|
364
|
323
|
296
|
-
|
352
|
322
|
307
|
-
|
352
|
312
|
300
|
-
|
319
|
180
|
230
|
-
|
291
|
312
|
304
|
359
|
364
|
332
|
-
|
384
|
351
|
321
|
-
|
357
|
336
|
304
|
-
|
313
|
|
営業費用
|
932
|
964
|
-
|
995
|
950
|
938
|
-
|
1,067
|
1,048
|
1,066
|
-
|
1,104
|
1,037
|
987
|
-
|
1,077
|
1,065
|
973
|
-
|
1,074
|
990
|
945
|
-
|
1,038
|
998
|
952
|
-
|
1,045
|
978
|
945
|
-
|
1,049
|
690
|
785
|
-
|
896
|
952
|
995
|
1,033
|
1,037
|
1,004
|
-
|
1,124
|
1,063
|
1,021
|
-
|
1,118
|
1,072
|
1,021
|
-
|
992
|
|
営業利益
|
48
|
-12
|
53
|
96
|
67
|
29
|
31
|
90
|
62
|
-2
|
40
|
97
|
62
|
38
|
31
|
86
|
13
|
31
|
-5
|
69
|
42
|
3
|
31
|
78
|
32
|
12
|
21
|
82
|
43
|
21
|
43
|
-42
|
-112
|
-15
|
-8
|
90
|
124
|
14
|
107
|
87
|
51
|
-
|
120
|
89
|
58
|
-
|
77
|
46
|
17
|
16
|
57
|
|
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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|
|
|
-
|
|
|
|
|
|
|
経常(税引前)利益
|
24
|
-42
|
-
|
75
|
35
|
12
|
-
|
73
|
36
|
-15
|
-
|
83
|
47
|
23
|
-
|
47
|
3
|
23
|
-
|
59
|
39
|
0
|
-
|
68
|
21
|
0
|
-
|
71
|
31
|
8
|
-
|
-55
|
-129
|
-33
|
-
|
76
|
107
|
0
|
93
|
-51
|
38
|
-
|
108
|
76
|
45
|
-
|
-73
|
31
|
1
|
-
|
46
|
|
経常(税引前)利益率(%)
|
2.5
|
-4.36
|
-
|
6.94
|
3.45
|
1.24
|
-
|
6.33
|
3.29
|
-1.4
|
-
|
6.93
|
4.29
|
2.3
|
-
|
4.06
|
0.28
|
2.31
|
-
|
5.24
|
3.84
|
0.0
|
-
|
6.1
|
2.09
|
0.1
|
-
|
6.31
|
3.04
|
0.9
|
-
|
-5.36
|
-22.16
|
-4.22
|
-
|
7.74
|
9.98
|
0.06
|
8.21
|
-4.46
|
3.66
|
-
|
8.69
|
6.64
|
4.2
|
-
|
-6.05
|
2.8
|
0.1
|
-
|
4.39
|
|
法人税等合計
|
3
|
-8
|
-
|
10
|
-42
|
-1
|
-
|
18
|
8
|
-5
|
-
|
21
|
14
|
6
|
-
|
11
|
11
|
1
|
-
|
15
|
3
|
-5
|
-
|
1
|
-6
|
-4
|
-
|
5
|
1
|
-1
|
-
|
-20
|
-36
|
-15
|
-
|
6
|
22
|
-5
|
15
|
11
|
5
|
-
|
14
|
6
|
-1
|
-
|
9
|
1
|
-7
|
-
|
0
|
|
実効税率(%)
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
純利益
|
20
|
-34
|
20
|
65
|
76
|
12
|
60
|
55
|
27
|
-11
|
23
|
62
|
33
|
17
|
19
|
35
|
-9
|
21
|
-3
|
44
|
36
|
4
|
17
|
66
|
26
|
4
|
12
|
65
|
29
|
9
|
29
|
-35
|
-93
|
-18
|
-15
|
69
|
84
|
5
|
77
|
-62
|
33
|
-
|
93
|
70
|
45
|
-
|
-83
|
29
|
7
|
-
|
43
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
一株あたり利益
|
0.16
|
-0.31
|
0.15
|
0.52
|
0.61
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.44
|
-1.05
|
-0.2
|
-
|
0.78
|
0.93
|
0.04
|
0.85
|
-0.72
|
0.36
|
-
|
1.02
|
0.77
|
0.5
|
-
|
-0.96
|
0.33
|
-
|
-
|
0.5
|
|
希薄化後一株あたり利益
|
0.16
|
-0.31
|
0.15
|
0.5
|
0.58
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.44
|
-1.05
|
-0.2
|
-
|
0.63
|
0.75
|
0.03
|
0.73
|
-0.72
|
0.34
|
-
|
0.93
|
0.7
|
0.45
|
-
|
-0.96
|
0.32
|
-
|
-
|
0.5
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.06
|
0.06
|
0.06
|
0.06
|
0.07
|
0.07
|
0.07
|
0.07
|
0.08
|
0.08
|
0.08
|
0.08
|
0.09
|
0.09
|
0.09
|
0.09
|
0.1
|
0.1
|
0.1
|
0.1
|
0.2
|
-
|
-
|
-
|
-
|
-
|
-
|
0.14
|
0.14
|
0.14
|
0.14
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|
0.15
|
|
EBITDA
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
EBITDAマージン(%)
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|