|
（単位：百万ドル）
|
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
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
-
|
789
|
1,078
|
1,110
|
1,025
|
1,011
|
1,160
|
1,184
|
1,095
|
1,081
|
1,222
|
1,284
|
1,208
|
1,204
|
1,366
|
1,385
|
1,321
|
1,395
|
2,140
|
2,065
|
1,994
|
1,517
|
2,199
|
2,315
|
2,009
|
2,012
|
2,805
|
2,856
|
2,619
|
2,013
|
1,909
|
2,732
|
2,709
|
2,254
|
2,876
|
3,100
|
3,170
|
2,569
|
3,258
|
3,247
|
3,090
|
2,556
|
3,244
|
3,207
|
3,518
|
2,749
|
3,166
|
911
|
-
|
447
|
1,341
|
1,085
|
-
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-83.7
|
-57.6
|
19.1
|
-
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
68
|
414
|
354
|
383
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
-
|
154
|
185
|
207
|
216
|
216
|
215
|
209
|
233
|
202
|
199
|
207
|
253
|
201
|
208
|
235
|
242
|
239
|
288
|
324
|
311
|
265
|
303
|
295
|
340
|
402
|
436
|
440
|
534
|
408
|
390
|
423
|
529
|
410
|
445
|
481
|
571
|
482
|
520
|
525
|
504
|
486
|
490
|
469
|
485
|
465
|
454
|
116
|
-
|
104
|
118
|
140
|
-
|
|
営業費用
|
-
|
629
|
842
|
862
|
836
|
856
|
929
|
935
|
889
|
836
|
1,051
|
963
|
991
|
423
|
1,038
|
1,033
|
1,048
|
1,136
|
1,718
|
1,683
|
1,663
|
1,290
|
1,825
|
1,784
|
1,630
|
1,812
|
2,344
|
2,349
|
2,317
|
1,767
|
1,695
|
2,412
|
3,312
|
2,112
|
2,254
|
2,398
|
2,659
|
2,106
|
2,702
|
2,741
|
2,551
|
2,216
|
2,721
|
2,578
|
2,947
|
2,247
|
2,638
|
804
|
-
|
518
|
1,068
|
936
|
-
|
|
営業利益
|
25
|
160
|
236
|
248
|
189
|
155
|
231
|
249
|
206
|
245
|
171
|
321
|
217
|
781
|
328
|
352
|
273
|
259
|
422
|
382
|
331
|
227
|
374
|
531
|
379
|
200
|
461
|
507
|
302
|
246
|
214
|
320
|
-603
|
142
|
622
|
702
|
511
|
463
|
556
|
506
|
539
|
340
|
523
|
629
|
571
|
502
|
528
|
107
|
-
|
-71
|
273
|
149
|
-
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-15.9
|
20.4
|
13.7
|
-
|
|
経常（税引前）利益
|
-
|
7,749
|
262
|
210
|
856
|
-35
|
181
|
150
|
165
|
105
|
134
|
70
|
149
|
684
|
229
|
303
|
203
|
120
|
236
|
385
|
86
|
228
|
322
|
418
|
73
|
-69
|
262
|
360
|
-40
|
38
|
-308
|
-36
|
-1,129
|
-145
|
584
|
573
|
-223
|
396
|
858
|
564
|
375
|
102
|
367
|
568
|
148
|
316
|
623
|
135
|
-
|
-24
|
228
|
23
|
-
|
|
経常（税引前）利益率（％）
|
-
|
982.1
|
24.3
|
18.9
|
83.5
|
-3.5
|
15.6
|
12.7
|
15.1
|
9.7
|
11.0
|
5.5
|
12.3
|
56.8
|
16.8
|
21.9
|
15.4
|
8.6
|
11.0
|
18.6
|
4.3
|
15.0
|
14.6
|
18.1
|
3.6
|
-3.4
|
9.3
|
12.6
|
-1.5
|
1.9
|
-16.1
|
-1.3
|
-41.7
|
-6.4
|
20.3
|
18.5
|
-7.0
|
15.4
|
26.3
|
17.4
|
12.1
|
4.0
|
11.3
|
17.7
|
4.2
|
11.5
|
19.7
|
14.8
|
-
|
-5.4
|
17.0
|
2.1
|
-
|
|
法人税等合計
|
-104
|
-361
|
104
|
94
|
35
|
-107
|
75
|
63
|
35
|
86
|
35
|
29
|
60
|
257
|
89
|
134
|
17
|
76
|
80
|
124
|
-1,343
|
15
|
67
|
52
|
42
|
58
|
70
|
98
|
-60
|
36
|
-46
|
7
|
-41
|
-131
|
56
|
173
|
-53
|
100
|
184
|
130
|
-250
|
50
|
64
|
125
|
-16
|
71
|
116
|
3
|
-
|
-29
|
24
|
10
|
-
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
120.8
|
10.5
|
43.5
|
-
|
|
純利益
|
-
|
8,110
|
158
|
116
|
619
|
72
|
106
|
87
|
130
|
19
|
99
|
41
|
89
|
427
|
140
|
169
|
186
|
44
|
156
|
261
|
1,429
|
213
|
255
|
366
|
31
|
-127
|
192
|
262
|
20
|
2
|
-262
|
-43
|
-905
|
-14
|
528
|
400
|
-170
|
296
|
674
|
434
|
625
|
52
|
303
|
443
|
164
|
245
|
507
|
-2,368
|
-357
|
5
|
204
|
13
|
333
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
1.1
|
15.2
|
1.2
|
-
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
4.84
|
0.19
|
0.15
|
0.1
|
0.21
|
-0.06
|
0.18
|
-0.07
|
0.13
|
1.09
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
4.8
|
0.19
|
0.14
|
0.1
|
0.21
|
-0.06
|
0.18
|
-0.07
|
0.13
|
1.08
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|