|
（単位：百万ドル）
|
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
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
3Q25
|
1Q26
|
|
売上高
|
1,072
|
1,334
|
1,135
|
1,051
|
1,166
|
1,485
|
1,190
|
1,151
|
1,238
|
1,540
|
1,288
|
1,260
|
1,349
|
1,685
|
1,352
|
1,368
|
1,444
|
1,936
|
1,524
|
1,504
|
1,640
|
1,991
|
1,634
|
1,662
|
1,781
|
2,201
|
801
|
1,012
|
1,667
|
2,279
|
2,193
|
2,216
|
2,304
|
1,929
|
1,987
|
2,040
|
2,136
|
2,175
|
2,289
|
2,362
|
2,466
|
2,531
|
2,504
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
649
|
-
|
698
|
645
|
698
|
-
|
712
|
695
|
741
|
-
|
768
|
757
|
789
|
-
|
796
|
808
|
831
|
-
|
892
|
877
|
942
|
-
|
961
|
970
|
1,022
|
-
|
782
|
547
|
915
|
-
|
1,242
|
1,279
|
1,347
|
1,136
|
1,211
|
1,198
|
1,231
|
1,266
|
1,297
|
1,330
|
1,408
|
1,418
|
1,405
|
|
販売管理費
|
363
|
-
|
347
|
350
|
396
|
-
|
377
|
381
|
416
|
-
|
403
|
407
|
451
|
-
|
420
|
437
|
480
|
-
|
468
|
479
|
538
|
-
|
517
|
531
|
583
|
-
|
485
|
491
|
645
|
-
|
664
|
702
|
759
|
680
|
685
|
726
|
755
|
775
|
826
|
825
|
863
|
893
|
868
|
|
営業費用
|
1,097
|
-
|
1,116
|
1,061
|
1,224
|
-
|
1,149
|
1,132
|
1,214
|
-
|
1,228
|
1,228
|
1,299
|
-
|
1,276
|
1,305
|
1,376
|
-
|
1,424
|
1,425
|
1,548
|
-
|
1,540
|
1,566
|
1,662
|
-
|
1,340
|
1,122
|
1,644
|
-
|
1,981
|
2,092
|
2,273
|
1,911
|
1,971
|
2,017
|
2,093
|
2,132
|
2,222
|
2,252
|
2,366
|
2,413
|
2,371
|
|
経常（税引前）利益
|
-25
|
-
|
19
|
-11
|
-59
|
-
|
41
|
18
|
24
|
-
|
60
|
32
|
49
|
-
|
75
|
63
|
67
|
-
|
99
|
79
|
92
|
-
|
93
|
95
|
119
|
-
|
-540
|
-110
|
23
|
-
|
211
|
123
|
31
|
17
|
15
|
22
|
43
|
41
|
66
|
109
|
99
|
118
|
132
|
|
経常（税引前）利益率（％）
|
-2.29
|
-
|
1.72
|
-1.02
|
-4.99
|
-
|
3.47
|
1.61
|
1.96
|
-
|
4.67
|
2.59
|
3.7
|
-
|
5.57
|
4.61
|
4.69
|
-
|
6.56
|
5.27
|
5.61
|
-
|
5.75
|
5.76
|
6.7
|
-
|
-67.26
|
-10.85
|
1.39
|
-
|
9.65
|
5.59
|
1.37
|
0.92
|
0.8
|
1.12
|
2.03
|
1.93
|
2.92
|
4.64
|
4.04
|
4.66
|
5.31
|
|
法人税等合計
|
-8
|
-
|
7
|
-5
|
-25
|
-
|
15
|
7
|
9
|
-
|
22
|
12
|
17
|
-
|
22
|
16
|
22
|
-
|
17
|
8
|
15
|
-
|
16
|
11
|
22
|
-
|
-206
|
-64
|
15
|
-
|
40
|
21
|
17
|
1
|
4
|
6
|
10
|
11
|
18
|
31
|
25
|
27
|
32
|
|
実効税率（％）
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-17
|
63
|
11
|
-7
|
-35
|
94
|
25
|
10
|
15
|
98
|
37
|
20
|
32
|
125
|
52
|
46
|
44
|
240
|
82
|
70
|
76
|
184
|
77
|
84
|
96
|
206
|
-334
|
-47
|
8
|
155
|
171
|
102
|
13
|
16
|
11
|
16
|
32
|
30
|
48
|
78
|
73
|
90
|
100
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
0.16
|
-0.09
|
-
|
-
|
0.34
|
0.14
|
0.2
|
1.37
|
0.53
|
0.29
|
0.46
|
1.8
|
0.76
|
0.68
|
0.66
|
3.58
|
1.23
|
1.06
|
1.15
|
2.77
|
1.18
|
1.28
|
1.46
|
3.14
|
-5.09
|
-0.71
|
0.12
|
2.35
|
2.58
|
1.54
|
0.2
|
0.24
|
0.18
|
0.26
|
0.5
|
0.48
|
0.75
|
1.23
|
1.16
|
1.43
|
1.6
|
|
希薄化後一株あたり利益
|
-
|
-
|
0.16
|
-0.09
|
-
|
-
|
0.34
|
0.14
|
0.2
|
1.35
|
0.52
|
0.28
|
0.45
|
1.77
|
0.73
|
0.66
|
0.65
|
3.47
|
1.2
|
1.03
|
1.12
|
2.7
|
1.15
|
1.26
|
1.44
|
3.08
|
-5.09
|
-0.71
|
0.12
|
2.33
|
2.51
|
1.5
|
0.2
|
0.24
|
0.18
|
0.26
|
0.5
|
0.47
|
0.75
|
1.22
|
1.15
|
1.4
|
1.58
|