|
（単位：百万ドル）
|
1Q12
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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
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
|
売上高
|
1,110
|
-
|
858
|
755
|
1,145
|
769
|
888
|
1,638
|
1,147
|
1,138
|
755
|
839
|
1,136
|
856
|
297
|
715
|
483
|
608
|
607
|
575
|
1,120
|
908
|
639
|
1,007
|
702
|
893
|
679
|
151
|
1,087
|
1,061
|
768
|
460
|
27
|
1,131
|
1,034
|
1,514
|
2,437
|
2,706
|
1,639
|
1,581
|
1,049
|
1,088
|
859
|
462
|
716
|
688
|
1,069
|
2,635
|
-
|
973
|
1,572
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
営業費用
|
477
|
-
|
704
|
660
|
904
|
774
|
814
|
1,201
|
1,099
|
1,042
|
705
|
928
|
1,027
|
843
|
795
|
802
|
459
|
546
|
661
|
574
|
809
|
705
|
492
|
624
|
579
|
653
|
615
|
222
|
602
|
528
|
505
|
483
|
-70
|
924
|
643
|
835
|
1,285
|
1,451
|
938
|
841
|
725
|
699
|
703
|
547
|
555
|
560
|
845
|
1,848
|
-
|
808
|
1,179
|
|
経常（税引前）利益
|
1,505
|
-
|
602
|
145
|
452
|
285
|
-9
|
714
|
472
|
541
|
175
|
-198
|
615
|
474
|
-530
|
-159
|
15
|
67
|
-50
|
11
|
327
|
243
|
165
|
395
|
125
|
252
|
60
|
-79
|
470
|
542
|
261
|
-41
|
-789
|
256
|
415
|
697
|
1,164
|
1,252
|
701
|
742
|
299
|
358
|
159
|
-70
|
152
|
120
|
218
|
788
|
-
|
171
|
440
|
|
経常（税引前）利益率（％）
|
135.55
|
-
|
70.18
|
19.26
|
39.51
|
37.16
|
-0.97
|
43.59
|
41.17
|
47.52
|
23.23
|
-23.49
|
54.13
|
55.38
|
-177.85
|
-22.09
|
3.17
|
11.15
|
-8.18
|
2.07
|
29.26
|
26.83
|
25.93
|
39.19
|
17.86
|
28.29
|
8.92
|
-51.88
|
43.27
|
51.08
|
34.01
|
-8.76
|
-2879.56
|
22.71
|
40.12
|
46.02
|
47.77
|
46.29
|
42.78
|
46.95
|
28.57
|
32.94
|
18.58
|
-15.15
|
21.24
|
17.53
|
20.45
|
29.93
|
-
|
17.57
|
28.01
|
|
法人税等合計
|
11
|
-
|
5
|
-
|
24
|
16
|
17
|
-
|
16
|
53
|
-6
|
-
|
10
|
6
|
-5
|
-
|
7
|
24
|
1
|
-
|
5
|
13
|
-2
|
-
|
7
|
11
|
17
|
-
|
24
|
15
|
9
|
-
|
-80
|
52
|
82
|
-
|
273
|
306
|
153
|
147
|
50
|
76
|
34
|
-8
|
41
|
21
|
69
|
173
|
-
|
12
|
112
|
|
実効税率（％）
|
|
-
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
純利益
|
1,494
|
175
|
597
|
132
|
427
|
269
|
2
|
677
|
456
|
487
|
181
|
16
|
604
|
468
|
-84
|
-5
|
8
|
43
|
0
|
14
|
321
|
230
|
167
|
287
|
117
|
241
|
43
|
-16
|
446
|
526
|
252
|
-9
|
-612
|
204
|
332
|
554
|
890
|
946
|
547
|
594
|
248
|
282
|
125
|
-63
|
111
|
98
|
149
|
615
|
-
|
158
|
328
|
|
純利益率（％）
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
一株あたり利益
|
-
|
-
|
0.43
|
0.28
|
0.78
|
-0.07
|
0.04
|
1.45
|
0.46
|
0.3
|
0.38
|
0.24
|
0.58
|
0.42
|
-1.05
|
-0.06
|
0.1
|
0.07
|
0.01
|
-0.11
|
0.97
|
0.65
|
0.47
|
0.53
|
0.34
|
0.62
|
0.11
|
-0.15
|
1.25
|
1.34
|
0.6
|
-0.07
|
-1.76
|
0.42
|
0.84
|
1.47
|
2.45
|
2.61
|
1.5
|
1.6
|
0.68
|
0.77
|
0.28
|
-0.27
|
0.23
|
0.18
|
0.41
|
1.67
|
-
|
0.36
|
0.89
|
|
希薄化後一株あたり利益
|
-
|
-
|
0.4
|
0.25
|
0.66
|
-0.07
|
0.04
|
1.17
|
0.41
|
0.27
|
0.35
|
0.23
|
0.54
|
0.34
|
-1.11
|
-0.06
|
0.01
|
0.07
|
-0.02
|
-0.16
|
0.9
|
0.59
|
0.43
|
0.49
|
0.3
|
0.56
|
0.1
|
-0.15
|
1.18
|
1.23
|
0.55
|
-0.08
|
-1.76
|
0.41
|
0.82
|
1.44
|
2.41
|
2.55
|
1.46
|
1.57
|
0.67
|
0.77
|
0.28
|
-0.27
|
0.22
|
0.18
|
0.4
|
1.63
|
-
|
0.35
|
0.87
|
|
配当性向（%）
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
0.11
|
0.16
|
0.85
|
0.16
|
0.16
|
0.16
|
1.4
|
0.16
|
0.16
|
0.16
|
1.61
|
0.33
|
0.89
|
0.56
|
0.29
|
0.26
|
0.63
|
0.5
|
0.16
|
0.1
|
0.42
|
0.56
|
0.33
|
0.27
|
0.22
|
0.42
|
-
|
-
|
-
|
0.31
|
-
|
-
|
-
|
0.25
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.35
|
0.35
|
0.35
|
0.35
|