|
(単位:百万ドル)
|
3Q10
|
1Q11
|
3Q11
|
4Q11
|
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
|
4Q19
|
1Q25
|
|
売上高
|
1,357
|
1,365
|
796
|
1,418
|
1,520
|
1,160
|
1,460
|
1,372
|
1,571
|
1,426
|
1,577
|
1,697
|
1,511
|
1,598
|
1,426
|
1,589
|
1,605
|
1,632
|
1,346
|
356
|
374
|
423
|
418
|
379
|
399
|
448
|
442
|
401
|
572
|
621
|
612
|
576
|
596
|
989
|
|
売上成長率(%)
|
-
|
-
|
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
38.5
|
38.3
|
43.6
|
3.5
|
-
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
314
|
307
|
338
|
336
|
322
|
332
|
365
|
361
|
343
|
494
|
526
|
515
|
501
|
528
|
838
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
67
|
85
|
82
|
-
|
66
|
83
|
80
|
-
|
77
|
95
|
96
|
-
|
-
|
151
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
15.3
|
15.8
|
-
|
-
|
15.3
|
|
経常(税引前)利益
|
-
|
-
|
-305
|
425
|
534
|
-70
|
270
|
165
|
436
|
263
|
398
|
470
|
156
|
147
|
150
|
377
|
197
|
295
|
40
|
46
|
70
|
93
|
86
|
70
|
72
|
89
|
88
|
64
|
83
|
100
|
104
|
82
|
75
|
174
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-38.3
|
30.0
|
35.1
|
-6.0
|
18.5
|
12.0
|
27.8
|
18.4
|
25.2
|
27.7
|
10.3
|
9.2
|
10.5
|
23.7
|
12.3
|
18.1
|
3.0
|
12.9
|
18.7
|
22.0
|
20.7
|
18.5
|
18.3
|
19.9
|
20.1
|
16.1
|
14.5
|
16.2
|
17.1
|
14.3
|
12.7
|
17.7
|
|
法人税等合計
|
130
|
138
|
-125
|
-
|
180
|
-32
|
86
|
-
|
146
|
86
|
131
|
-
|
47
|
44
|
42
|
-
|
61
|
98
|
7
|
-
|
24
|
31
|
29
|
-
|
25
|
30
|
30
|
-
|
17
|
21
|
24
|
-
|
-
|
36
|
|
実効税率(%)
|
-
|
-
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
21.1
|
23.0
|
-
|
-
|
20.8
|
|
純利益
|
275
|
274
|
47
|
281
|
354
|
43
|
184
|
119
|
290
|
177
|
267
|
314
|
109
|
103
|
108
|
253
|
136
|
197
|
50
|
30
|
45
|
61
|
57
|
45
|
47
|
58
|
58
|
32
|
65
|
79
|
80
|
62
|
59
|
138
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12.8
|
13.1
|
10.8
|
10.0
|
14.0
|