|
(単位:百万ドル)
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
1Q14
|
2Q14
|
3Q14
|
4Q14
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
186
|
170
|
886
|
1,045
|
954
|
1,027
|
947
|
1,074
|
1,014
|
1,171
|
1,054
|
1,199
|
1,164
|
1,206
|
911
|
1,025
|
969
|
1,061
|
876
|
957
|
879
|
933
|
844
|
965
|
844
|
874
|
925
|
875
|
985
|
1,007
|
908
|
846
|
888
|
816
|
805
|
828
|
879
|
985
|
965
|
1,023
|
395
|
383
|
408
|
406
|
428
|
417
|
516
|
525
|
505
|
558
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
売上原価
|
122
|
109
|
630
|
717
|
666
|
-
|
656
|
736
|
694
|
-
|
728
|
811
|
791
|
-
|
616
|
697
|
673
|
-
|
596
|
656
|
603
|
-
|
565
|
665
|
580
|
-
|
637
|
604
|
-
|
649
|
532
|
478
|
-
|
468
|
461
|
-
|
508
|
566
|
561
|
593
|
179
|
167
|
-
|
171
|
180
|
174
|
218
|
236
|
218
|
226
|
|
売上総利益
|
64
|
60
|
255
|
327
|
287
|
307
|
290
|
337
|
320
|
357
|
325
|
388
|
373
|
391
|
294
|
328
|
295
|
333
|
280
|
301
|
275
|
288
|
279
|
300
|
263
|
267
|
287
|
270
|
303
|
358
|
376
|
368
|
395
|
348
|
344
|
354
|
371
|
418
|
404
|
430
|
215
|
215
|
231
|
235
|
248
|
242
|
297
|
288
|
286
|
332
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
1
|
1
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
15
|
-
|
18
|
18
|
19
|
23
|
23
|
20
|
28
|
|
販売管理費
|
41
|
40
|
225
|
245
|
217
|
-
|
212
|
221
|
208
|
-
|
231
|
279
|
245
|
-
|
213
|
222
|
237
|
-
|
214
|
213
|
199
|
-
|
206
|
208
|
181
|
-
|
204
|
194
|
-
|
318
|
307
|
290
|
-
|
291
|
278
|
-
|
305
|
337
|
334
|
369
|
225
|
182
|
-
|
207
|
207
|
204
|
255
|
264
|
249
|
269
|
|
営業利益
|
16
|
5
|
-25
|
60
|
51
|
-
|
72
|
111
|
102
|
-
|
87
|
95
|
118
|
-
|
77
|
96
|
45
|
-
|
48
|
73
|
50
|
-
|
66
|
92
|
74
|
-
|
65
|
60
|
-
|
24
|
41
|
67
|
-
|
46
|
61
|
-
|
61
|
75
|
63
|
53
|
5
|
-18
|
-
|
-25
|
-15
|
-21
|
-36
|
-45
|
-32
|
-47
|
|
営業利益率 (%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
-
|
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
15
|
4
|
-44
|
34
|
28
|
-
|
49
|
93
|
85
|
-
|
75
|
82
|
103
|
-
|
65
|
82
|
34
|
-
|
39
|
64
|
43
|
-
|
57
|
83
|
63
|
-
|
60
|
50
|
-
|
-49
|
8
|
2
|
-
|
22
|
36
|
-
|
35
|
39
|
50
|
38
|
116
|
-79
|
-
|
-30
|
-20
|
-26
|
-80
|
-28
|
-43
|
-58
|
|
経常(税引前)利益率(%)
|
8.16
|
2.48
|
-4.86
|
3.31
|
2.95
|
-
|
5.18
|
8.71
|
8.4
|
-
|
7.15
|
6.84
|
8.92
|
-
|
7.18
|
8.03
|
3.58
|
-
|
4.49
|
6.72
|
4.97
|
-
|
6.76
|
8.65
|
7.51
|
-
|
6.55
|
5.75
|
-
|
-4.78
|
0.92
|
0.29
|
-
|
2.7
|
4.51
|
-
|
4.05
|
4.0
|
5.22
|
3.72
|
29.46
|
-20.39
|
-
|
-7.38
|
-4.51
|
-6.11
|
-15.35
|
-5.21
|
-8.43
|
-10.26
|
|
法人税等合計
|
4
|
0
|
57
|
15
|
13
|
-
|
16
|
26
|
19
|
-
|
20
|
-117
|
22
|
-
|
9
|
23
|
11
|
-
|
13
|
20
|
11
|
-
|
15
|
25
|
13
|
-
|
-7
|
12
|
-
|
-4
|
6
|
-2
|
-
|
13
|
19
|
-
|
7
|
8
|
22
|
18
|
-5
|
-13
|
52
|
-8
|
-5
|
-7
|
-8
|
-9
|
-10
|
-2
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
-
|
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
純利益
|
10
|
3
|
-101
|
18
|
14
|
25
|
32
|
67
|
65
|
44
|
54
|
198
|
81
|
85
|
56
|
58
|
23
|
48
|
26
|
43
|
32
|
42
|
41
|
58
|
51
|
-185
|
41
|
35
|
45
|
-49
|
-467
|
12
|
34
|
5
|
14
|
-
|
20
|
29
|
26
|
16
|
76
|
-67
|
-
|
-24
|
-10
|
-3
|
-72
|
-19
|
-32
|
-56
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.24
|
-
|
-
|
0.07
|
-
|
-
|
-
|
0.53
|
0.49
|
0.31
|
-
|
1.55
|
0.59
|
0.65
|
-
|
0.43
|
0.15
|
0.36
|
-
|
0.32
|
-
|
-
|
-
|
0.43
|
0.37
|
0.11
|
0.31
|
0.27
|
0.39
|
-0.39
|
-3.45
|
0.08
|
-0.12
|
0.03
|
0.1
|
0.24
|
0.14
|
0.19
|
0.16
|
0.28
|
1.42
|
-1.23
|
-0.71
|
-0.43
|
-
|
-
|
-1.32
|
-0.34
|
-0.58
|
-0.98
|
|
希薄化後一株あたり利益
|
0.23
|
-
|
-
|
0.07
|
-
|
-
|
-
|
0.52
|
0.48
|
0.31
|
-
|
1.53
|
0.59
|
0.64
|
-
|
0.42
|
0.15
|
0.36
|
-
|
0.32
|
-
|
-
|
-
|
0.43
|
0.37
|
0.11
|
0.31
|
0.26
|
0.39
|
-0.39
|
-3.45
|
0.08
|
-0.12
|
0.03
|
0.1
|
0.24
|
0.13
|
0.18
|
0.16
|
0.28
|
1.41
|
-1.23
|
-0.71
|
-0.43
|
-0.18
|
-0.05
|
-1.32
|
-0.34
|
-0.58
|
-0.98
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|