|
(単位:百万ドル)
|
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
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
526
|
538
|
631
|
864
|
1,021
|
975
|
1,104
|
899
|
425
|
720
|
1,184
|
1,681
|
1,910
|
2,408
|
2,768
|
2,437
|
-
|
1,925
|
1,919
|
2,340
|
-
|
2,227
|
2,483
|
2,645
|
-
|
4,048
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
販売管理費
|
2
|
2
|
1
|
-
|
4
|
3
|
6
|
-
|
7
|
7
|
6
|
-
|
12
|
9
|
9
|
-
|
13
|
11
|
11
|
-
|
16
|
14
|
14
|
-
|
27
|
22
|
19
|
-
|
24
|
20
|
20
|
25
|
36
|
38
|
36
|
39
|
34
|
-
|
40
|
37
|
34
|
-
|
46
|
46
|
49
|
-
|
73
|
|
営業費用
|
20
|
26
|
28
|
-
|
49
|
63
|
75
|
-
|
99
|
418
|
366
|
-
|
115
|
247
|
135
|
-
|
118
|
137
|
158
|
-
|
212
|
244
|
271
|
-
|
545
|
610
|
626
|
-
|
1,701
|
3,097
|
1,976
|
613
|
726
|
746
|
748
|
790
|
823
|
-
|
900
|
919
|
1,000
|
-
|
1,109
|
1,327
|
1,935
|
-
|
2,375
|
|
営業利益
|
8
|
19
|
29
|
37
|
48
|
63
|
63
|
37
|
1
|
-300
|
-255
|
-188
|
-28
|
-135
|
6
|
87
|
116
|
132
|
142
|
213
|
267
|
281
|
266
|
194
|
319
|
411
|
349
|
-384
|
-802
|
-2,672
|
-1,256
|
571
|
955
|
1,164
|
1,660
|
1,978
|
1,614
|
-
|
1,025
|
1,000
|
1,340
|
-
|
1,118
|
1,156
|
710
|
-
|
1,673
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
経常(税引前)利益
|
8
|
22
|
23
|
-
|
37
|
42
|
68
|
-
|
9
|
-329
|
-238
|
-
|
-36
|
-157
|
-1
|
-
|
143
|
165
|
82
|
-
|
225
|
294
|
201
|
-
|
10
|
458
|
490
|
-
|
-317
|
-3,092
|
-1,409
|
288
|
422
|
867
|
1,024
|
1,863
|
1,560
|
-
|
953
|
751
|
1,269
|
-
|
1,032
|
1,146
|
918
|
-
|
1,894
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
55.97
|
37.49
|
-
|
1.16
|
44.86
|
50.26
|
-
|
-35.26
|
-727.53
|
-195.69
|
24.32
|
25.1
|
45.39
|
42.52
|
67.3
|
64.01
|
-
|
49.51
|
39.13
|
54.23
|
-
|
46.34
|
46.15
|
34.71
|
-
|
46.79
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-117
|
-82
|
-7
|
0
|
0
|
0
|
-1
|
1
|
1
|
0
|
-24
|
47
|
-7
|
42
|
85
|
-33
|
102
|
102
|
-124
|
83
|
-681
|
-304
|
65
|
94
|
193
|
221
|
402
|
290
|
-
|
207
|
165
|
276
|
-
|
223
|
252
|
210
|
-
|
403
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
純利益
|
5
|
14
|
14
|
20
|
23
|
27
|
44
|
99
|
6
|
-212
|
-157
|
-187
|
-33
|
-156
|
-1
|
28
|
141
|
164
|
81
|
129
|
178
|
301
|
159
|
306
|
43
|
356
|
388
|
-472
|
-272
|
-2,393
|
-1,105
|
223
|
328
|
674
|
803
|
1,461
|
1,270
|
-
|
746
|
586
|
993
|
-
|
809
|
894
|
708
|
-
|
1,491
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
一株あたり利益
|
0.15
|
0.37
|
0.33
|
0.43
|
0.49
|
0.55
|
0.79
|
1.74
|
0.1
|
-3.45
|
-2.4
|
-2.8
|
-0.46
|
-2.17
|
-0.03
|
0.32
|
1.46
|
1.61
|
0.74
|
1.17
|
1.65
|
2.22
|
1.59
|
2.5
|
0.06
|
2.12
|
2.27
|
-3.04
|
-1.72
|
-15.16
|
-7.05
|
1.34
|
1.72
|
3.59
|
4.39
|
7.95
|
6.72
|
-
|
3.88
|
3.05
|
5.07
|
-
|
4.28
|
4.66
|
3.19
|
-
|
4.83
|
|
希薄化後一株あたり利益
|
0.15
|
0.36
|
0.33
|
0.42
|
0.48
|
0.54
|
0.79
|
1.73
|
0.1
|
-3.45
|
-2.4
|
-2.8
|
-0.46
|
-2.17
|
-0.03
|
0.32
|
1.46
|
1.61
|
0.74
|
1.16
|
1.65
|
2.22
|
1.59
|
2.5
|
0.06
|
2.11
|
2.26
|
-3.04
|
-1.72
|
-15.16
|
-7.05
|
1.33
|
1.71
|
3.56
|
4.36
|
7.93
|
6.72
|
-
|
3.88
|
3.05
|
5.07
|
-
|
4.28
|
4.66
|
3.19
|
-
|
4.83
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.13
|
0.13
|
0.13
|
-
|
0.19
|
0.19
|
0.19
|
-
|
0.38
|
0.38
|
0.38
|
0.4
|
0.45
|
0.5
|
3.05
|
3.05
|
2.26
|
2.95
|
0.83
|
0.84
|
3.37
|
3.37
|
3.08
|
1.97
|
2.34
|
0.9
|
1
|
|
EBITDA
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|