|
(単位:百万ドル)
|
2Q10
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3Q10
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1Q11
|
2Q11
|
3Q11
|
4Q11
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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
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2Q23
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3Q23
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1Q24
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1Q24
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3Q24
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1Q25
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2Q25
|
|
売上高
|
550
|
784
|
1,153
|
1,308
|
-125
|
-
|
-
|
627
|
1,223
|
1,217
|
1,246
|
1,440
|
1,216
|
2,709
|
1,526
|
2,258
|
1,679
|
2,020
|
2,494
|
1,225
|
11
|
897
|
932
|
1,192
|
1,431
|
1,569
|
1,940
|
1,549
|
1,746
|
1,882
|
1,769
|
2,633
|
1,926
|
504
|
2,024
|
1,486
|
1,735
|
2,091
|
-3,076
|
2,516
|
3,033
|
5,299
|
5,291
|
6,224
|
5,126
|
629
|
1,058
|
1,381
|
2,815
|
2,541
|
3,688
|
2,796
|
3,663
|
3,289
|
3,712
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
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-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
営業費用
|
1,127
|
925
|
990
|
984
|
540
|
-
|
-
|
739
|
851
|
885
|
835
|
914
|
786
|
1,330
|
887
|
1,089
|
1,055
|
823
|
1,148
|
914
|
476
|
556
|
617
|
712
|
773
|
824
|
929
|
885
|
903
|
-1,009
|
982
|
1,016
|
1,017
|
-496
|
1,041
|
862
|
947
|
1,114
|
-639
|
1,172
|
1,332
|
2,051
|
2,272
|
2,654
|
2,197
|
744
|
961
|
1,189
|
1,475
|
1,374
|
1,790
|
1,632
|
1,896
|
1,894
|
1,932
|
|
経常(税引前)利益
|
-637
|
143
|
117
|
248
|
-995
|
-
|
-
|
135
|
235
|
187
|
478
|
566
|
518
|
1,584
|
708
|
1,306
|
632
|
1,338
|
1,583
|
392
|
-483
|
440
|
333
|
510
|
719
|
818
|
1,077
|
774
|
906
|
1,359
|
896
|
1,689
|
975
|
-50
|
1,114
|
685
|
1,010
|
1,007
|
-2,766
|
1,501
|
1,801
|
3,371
|
3,146
|
3,665
|
2,981
|
-220
|
97
|
258
|
1,426
|
1,117
|
1,879
|
1,208
|
1,809
|
1,452
|
1,915
|
|
経常(税引前)利益率(%)
|
-115.79
|
18.28
|
10.16
|
19.02
|
801.43
|
-
|
-
|
21.62
|
19.27
|
15.38
|
38.39
|
39.34
|
42.6
|
58.5
|
46.44
|
57.87
|
37.69
|
66.22
|
63.51
|
32.06
|
-4167.38
|
49.13
|
35.8
|
42.81
|
50.24
|
52.15
|
55.51
|
49.98
|
51.89
|
72.21
|
50.69
|
64.18
|
50.65
|
-9.77
|
55.02
|
46.12
|
58.26
|
48.16
|
89.92
|
59.69
|
59.39
|
63.61
|
59.45
|
58.88
|
58.15
|
-34.84
|
9.26
|
18.7
|
50.7
|
43.97
|
50.97
|
43.22
|
49.41
|
44.16
|
51.61
|
|
法人税等合計
|
19
|
-5
|
38
|
64
|
-8
|
-
|
-
|
41
|
39
|
-
|
50
|
56
|
57
|
-
|
54
|
83
|
79
|
-
|
99
|
43
|
1
|
-
|
18
|
47
|
27
|
-
|
57
|
29
|
59
|
-
|
54
|
138
|
26
|
-
|
41
|
38
|
-157
|
-
|
-159
|
147
|
101
|
-1
|
288
|
458
|
483
|
36
|
94
|
47
|
223
|
196
|
283
|
260
|
245
|
243
|
289
|
|
実効税率(%)
|
|
|
|
|
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-657
|
147
|
78
|
184
|
-987
|
455
|
417
|
94
|
196
|
121
|
427
|
510
|
460
|
1,493
|
654
|
1,223
|
553
|
1,263
|
1,484
|
349
|
-255
|
394
|
314
|
463
|
691
|
770
|
1,019
|
744
|
846
|
762
|
842
|
1,550
|
948
|
-11
|
1,072
|
646
|
1,167
|
978
|
-1,067
|
1,354
|
1,700
|
3,371
|
2,857
|
3,206
|
2,498
|
-30
|
3
|
210
|
1,203
|
920
|
1,595
|
948
|
1,564
|
1,208
|
1,626
|
|
純利益率(%)
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
一株あたり利益
|
-
|
-
|
0.1
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.29
|
-
|
0.29
|
1.05
|
-
|
0.85
|
0.41
|
0.9
|
1.01
|
0.21
|
-0.4
|
0.31
|
0.23
|
0.31
|
0.48
|
0.56
|
0.7
|
0.52
|
0.58
|
0.42
|
0.55
|
1.09
|
0.65
|
-0.02
|
0.71
|
0.45
|
1.15
|
0.71
|
-1.58
|
0.81
|
1.14
|
2.47
|
1.82
|
1.94
|
1.66
|
-0.04
|
-
|
0.12
|
0.79
|
0.73
|
1.12
|
0.58
|
1.02
|
0.8
|
0.98
|
|
希薄化後一株あたり利益
|
-0.55
|
-0.12
|
0.09
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.29
|
-
|
0.29
|
1.04
|
-
|
0.85
|
0.41
|
0.89
|
1
|
0.21
|
-0.4
|
0.23
|
0.23
|
0.3
|
0.47
|
0.55
|
0.69
|
0.51
|
0.56
|
0.42
|
0.53
|
1.09
|
0.64
|
-0.02
|
0.71
|
0.45
|
1.15
|
0.71
|
-1.58
|
0.81
|
1.13
|
2.46
|
1.82
|
1.94
|
1.66
|
-0.04
|
-
|
0.11
|
0.79
|
0.73
|
1.11
|
0.58
|
1.02
|
0.8
|
0.98
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.1
|
0.42
|
0.3
|
0.23
|
0.23
|
0.58
|
0.35
|
0.55
|
0.44
|
0.78
|
0.89
|
0.74
|
0.49
|
0.61
|
0.28
|
0.36
|
0.41
|
0.47
|
0.87
|
0.54
|
0.44
|
0.85
|
0.35
|
0.58
|
0.64
|
0.58
|
0.37
|
0.48
|
0.49
|
0.61
|
0.39
|
0.37
|
0.96
|
0.82
|
0.7
|
1.45
|
1.32
|
1.27
|
0.91
|
0.82
|
0.79
|
0.94
|
0.83
|
0.82
|
1.44
|
0.93
|