|
（単位：百万ドル）
|
2Q10
|
3Q10
|
1Q11
|
2Q11
|
3Q11
|
4Q11
|
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
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
516
|
1,402
|
1,346
|
1,322
|
1,290
|
1,283
|
1,258
|
1,252
|
1,232
|
1,205
|
1,190
|
1,185
|
1,180
|
1,154
|
1,147
|
1,140
|
1,330
|
1,371
|
1,368
|
1,424
|
1,413
|
1,355
|
2,608
|
2,524
|
2,409
|
2,356
|
2,304
|
2,251
|
2,217
|
2,199
|
2,162
|
2,126
|
2,124
|
2,101
|
2,067
|
1,997
|
1,942
|
1,933
|
1,801
|
1,726
|
1,695
|
1,676
|
1,440
|
1,449
|
1,436
|
1,462
|
1,480
|
1,489
|
1,511
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
1.53
|
2.14
|
3.69
|
3.35
|
|
売上原価
|
53
|
134
|
151
|
126
|
119
|
-
|
115
|
102
|
-
|
109
|
107
|
103
|
-
|
107
|
106
|
107
|
-
|
155
|
161
|
159
|
-
|
160
|
453
|
440
|
-
|
411
|
408
|
390
|
-
|
372
|
369
|
353
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
198
|
542
|
528
|
545
|
522
|
516
|
538
|
521
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
330
|
331
|
344
|
-
|
357
|
596
|
593
|
-
|
544
|
531
|
486
|
-
|
469
|
460
|
445
|
-
|
456
|
445
|
445
|
-
|
444
|
407
|
404
|
-
|
408
|
417
|
428
|
405
|
428
|
449
|
427
|
433
|
|
営業費用
|
379
|
1,168
|
1,096
|
1,083
|
1,110
|
-
|
990
|
977
|
-
|
954
|
938
|
979
|
-
|
928
|
922
|
943
|
-
|
1,208
|
1,175
|
1,217
|
-
|
1,297
|
2,297
|
2,260
|
-
|
2,085
|
2,698
|
1,942
|
-
|
1,833
|
1,795
|
2,159
|
-
|
1,762
|
7,526
|
1,971
|
-
|
1,661
|
1,661
|
1,456
|
-
|
1,417
|
1,297
|
1,334
|
1,322
|
1,372
|
1,389
|
1,403
|
1,435
|
|
営業利益
|
136
|
234
|
250
|
238
|
180
|
230
|
267
|
275
|
235
|
250
|
266
|
206
|
257
|
226
|
224
|
197
|
172
|
163
|
193
|
207
|
182
|
58
|
311
|
264
|
255
|
271
|
-394
|
309
|
-1,754
|
366
|
367
|
-33
|
127
|
339
|
-5,459
|
26
|
220
|
272
|
140
|
270
|
277
|
259
|
143
|
115
|
114
|
90
|
91
|
86
|
76
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.94
|
6.16
|
6.15
|
5.78
|
5.03
|
|
経常（税引前）利益
|
52
|
70
|
92
|
71
|
15
|
-
|
33
|
107
|
-
|
84
|
-58
|
43
|
-
|
56
|
56
|
51
|
-
|
-81
|
-66
|
-38
|
-
|
-304
|
-75
|
-126
|
-
|
-114
|
-872
|
-69
|
-
|
33
|
-38
|
-430
|
-
|
-69
|
-5,851
|
-366
|
-
|
-209
|
-238
|
4
|
-
|
147
|
4
|
-2
|
11
|
3
|
-132
|
-88
|
-75
|
|
経常（税引前）利益率（％）
|
10.13
|
4.99
|
6.89
|
5.37
|
1.19
|
-
|
2.68
|
8.57
|
-
|
6.97
|
-4.81
|
3.7
|
-
|
4.89
|
4.94
|
4.54
|
-
|
-5.91
|
-4.82
|
-2.67
|
-
|
-22.44
|
-2.88
|
-4.99
|
-
|
-4.84
|
-37.85
|
-3.07
|
-
|
1.5
|
-1.76
|
-20.23
|
-
|
-3.28
|
-283.07
|
-18.33
|
-
|
-10.81
|
-13.21
|
0.23
|
-
|
8.77
|
0.28
|
-0.14
|
0.77
|
0.21
|
-8.92
|
-5.91
|
-4.96
|
|
法人税等合計
|
16
|
40
|
36
|
37
|
-7
|
-
|
11
|
35
|
-
|
33
|
-19
|
8
|
-
|
17
|
19
|
9
|
-
|
-30
|
-38
|
-24
|
-
|
-118
|
-48
|
-46
|
-
|
-39
|
-210
|
-31
|
-
|
13
|
-20
|
-4
|
-
|
18
|
-534
|
-21
|
-
|
-23
|
-57
|
-11
|
-
|
87
|
1
|
-
|
-
|
2
|
-9
|
-6
|
-11
|
|
実効税率（％）
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
-
|
-
|
0
|
0
|
0
|
0
|
|
純利益
|
35
|
28
|
54
|
32
|
20
|
42
|
17
|
67
|
24
|
48
|
-39
|
35
|
67
|
39
|
37
|
41
|
13
|
-51
|
-28
|
-14
|
-
|
-186
|
-27
|
-80
|
-
|
-75
|
-662
|
-38
|
-
|
20
|
-18
|
-426
|
-
|
-87
|
-5,317
|
-345
|
-
|
-186
|
-181
|
15
|
-
|
60
|
3
|
-2
|
11
|
1
|
-123
|
-82
|
-64
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
0.77
|
0.07
|
-8.31
|
-5.51
|
-4.24
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.02
|
-
|
-
|
-
|
0.07
|
-
|
-
|
-
|
0.01
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-9.2
|
-1.19
|
-13.91
|
-
|
-0.92
|
-4.11
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.01
|
-0.01
|
0.05
|
0
|
-0.49
|
-0.33
|
-0.26
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.02
|
-
|
-
|
-
|
0.07
|
-
|
-
|
-
|
0.01
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-9.21
|
-1.19
|
-13.91
|
-
|
-0.92
|
-4.11
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.01
|
-0.01
|
0.05
|
0
|
-0.49
|
-0.33
|
-0.26
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
470
|
478
|
489
|
496
|
521
|
|
EBITDAマージン（％）
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
32.73
|
32.69
|
33.04
|
33.31
|
34.48
|