|
(単位:百万ドル)
|
2Q10
|
3Q10
|
1Q11
|
2Q11
|
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
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
2Q24
|
1Q25
|
2Q25
|
|
売上高
|
454
|
670
|
256
|
484
|
728
|
539
|
310
|
539
|
728
|
504
|
378
|
550
|
741
|
598
|
379
|
585
|
719
|
589
|
420
|
569
|
751
|
630
|
439
|
604
|
803
|
666
|
468
|
762
|
957
|
801
|
563
|
807
|
1,055
|
892
|
619
|
789
|
1,088
|
885
|
635
|
915
|
1,065
|
669
|
964
|
1,062
|
683
|
547
|
768
|
1,009
|
789
|
560
|
898
|
1,116
|
672
|
1,082
|
1,275
|
699
|
1,125
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
404
|
594
|
226
|
439
|
634
|
-
|
285
|
487
|
627
|
-
|
348
|
498
|
687
|
-
|
358
|
503
|
653
|
-
|
380
|
503
|
650
|
-
|
400
|
531
|
696
|
-
|
443
|
688
|
842
|
-
|
507
|
726
|
911
|
-
|
579
|
841
|
996
|
-
|
612
|
827
|
939
|
606
|
847
|
942
|
-
|
497
|
689
|
889
|
-
|
527
|
795
|
950
|
617
|
917
|
1,072
|
615
|
926
|
|
売上総利益
|
49
|
76
|
29
|
44
|
93
|
79
|
24
|
51
|
101
|
56
|
30
|
51
|
54
|
49
|
21
|
82
|
66
|
79
|
40
|
65
|
100
|
102
|
39
|
73
|
107
|
81
|
25
|
74
|
114
|
100
|
56
|
80
|
144
|
108
|
40
|
-53
|
91
|
51
|
23
|
88
|
125
|
63
|
116
|
119
|
51
|
49
|
78
|
120
|
96
|
32
|
103
|
166
|
54
|
164
|
202
|
83
|
199
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
51
|
47
|
43
|
38
|
39
|
-
|
43
|
40
|
41
|
-
|
57
|
46
|
46
|
-
|
49
|
51
|
47
|
-
|
52
|
49
|
50
|
-
|
56
|
48
|
54
|
-
|
61
|
51
|
49
|
-
|
61
|
61
|
70
|
-
|
81
|
69
|
73
|
-
|
78
|
91
|
82
|
75
|
74
|
77
|
-
|
58
|
53
|
61
|
-
|
73
|
64
|
74
|
87
|
70
|
91
|
115
|
85
|
|
営業利益
|
2
|
32
|
-11
|
9
|
60
|
-
|
-17
|
14
|
61
|
-
|
-27
|
8
|
10
|
-
|
-27
|
34
|
22
|
-
|
-12
|
17
|
51
|
-
|
-17
|
25
|
53
|
-
|
-37
|
23
|
66
|
-
|
-13
|
-6
|
67
|
-
|
-43
|
-127
|
22
|
-
|
-79
|
-3
|
-86
|
-86
|
68
|
43
|
-
|
-17
|
5
|
60
|
-
|
-44
|
28
|
73
|
-44
|
85
|
104
|
-40
|
103
|
|
営業利益率 (%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
1
|
35
|
-13
|
8
|
57
|
-
|
-13
|
6
|
62
|
-
|
-29
|
4
|
8
|
-
|
-30
|
32
|
20
|
-
|
-14
|
14
|
49
|
-
|
-16
|
27
|
54
|
-
|
-37
|
24
|
69
|
-
|
-14
|
-4
|
67
|
-
|
-41
|
-126
|
25
|
-
|
-88
|
-3
|
-88
|
-88
|
71
|
41
|
-
|
-22
|
-1
|
62
|
-
|
-36
|
-15
|
79
|
-39
|
59
|
109
|
-41
|
107
|
|
経常(税引前)利益率(%)
|
0.39
|
5.26
|
-4.86
|
1.7
|
7.89
|
-
|
-3.94
|
1.18
|
8.63
|
-
|
-7.62
|
0.9
|
1.14
|
-
|
-7.72
|
5.55
|
2.8
|
-
|
-3.12
|
2.55
|
6.64
|
-
|
-3.57
|
4.53
|
6.82
|
-
|
-7.76
|
3.19
|
7.24
|
-
|
-2.45
|
-0.41
|
6.42
|
-
|
-6.49
|
-15.92
|
2.33
|
-
|
-13.72
|
-0.3
|
-8.18
|
-13.1
|
7.4
|
3.89
|
-
|
-3.88
|
-0.05
|
6.22
|
-
|
-6.29
|
-1.65
|
7.16
|
-5.8
|
5.5
|
8.58
|
-5.73
|
9.55
|
|
法人税等合計
|
4
|
-9
|
-6
|
2
|
15
|
-
|
-4
|
1
|
17
|
-
|
-10
|
1
|
4
|
-
|
-9
|
10
|
6
|
-
|
-5
|
4
|
17
|
-
|
-6
|
8
|
16
|
-
|
-13
|
8
|
21
|
-
|
-5
|
2
|
8
|
-
|
-10
|
-32
|
3
|
-
|
-15
|
-2
|
11
|
-23
|
15
|
8
|
-
|
-6
|
2
|
-7
|
-
|
-10
|
9
|
22
|
-10
|
20
|
25
|
-12
|
27
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
純利益
|
-3
|
43
|
-8
|
6
|
42
|
24
|
-9
|
4
|
45
|
18
|
-20
|
3
|
10
|
-29
|
-21
|
22
|
15
|
20
|
-9
|
9
|
32
|
35
|
-11
|
18
|
38
|
19
|
-24
|
16
|
48
|
35
|
-10
|
-7
|
59
|
10
|
-32
|
-98
|
20
|
-20
|
-66
|
3
|
-92
|
-66
|
55
|
35
|
-14
|
-10
|
17
|
73
|
22
|
-24
|
-17
|
57
|
-30
|
38
|
83
|
-29
|
80
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.18
|
1
|
-0.24
|
0.13
|
0.94
|
0.48
|
-0.31
|
0.05
|
0.96
|
0.46
|
-0.57
|
0.07
|
0.28
|
-0.74
|
-0.53
|
0.35
|
0.39
|
0.43
|
-0.22
|
0.24
|
0.78
|
0.73
|
-0.28
|
0.36
|
0.94
|
0.41
|
-0.6
|
0.35
|
1.15
|
0.82
|
-0.29
|
-0.2
|
1.2
|
0.14
|
-0.74
|
-2.09
|
0.44
|
-0.42
|
-1.44
|
0.07
|
-2
|
-1.45
|
1.19
|
0.76
|
-0.29
|
-0.29
|
0.39
|
1.67
|
0.5
|
-0.53
|
-0.39
|
1.31
|
-0.7
|
0.84
|
1.81
|
-0.77
|
1.64
|
|
希薄化後一株あたり利益
|
-0.18
|
0.99
|
-0.24
|
0.13
|
0.93
|
0.48
|
-0.31
|
0.05
|
0.94
|
0.46
|
-0.57
|
0.07
|
0.28
|
-0.74
|
-0.53
|
0.34
|
0.38
|
0.43
|
-0.22
|
0.24
|
0.77
|
0.72
|
-0.28
|
0.35
|
0.92
|
0.4
|
-0.6
|
0.35
|
1.14
|
0.81
|
-0.29
|
-0.2
|
1.17
|
0.14
|
-0.74
|
-2.09
|
0.43
|
-0.42
|
-1.44
|
0.07
|
-2
|
-1.45
|
1.14
|
0.73
|
-0.28
|
-0.29
|
0.39
|
1.44
|
0.46
|
-0.53
|
-0.39
|
1.13
|
-0.7
|
0.76
|
1.57
|
-0.77
|
1.42
|
|
一株あたり配当金
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
-
|
0.13
|
0.13
|
0.13
|
-
|
0.13
|
0.13
|
0.13
|
-
|
0.13
|
0.13
|
0.13
|
-
|
0.13
|
0.13
|
0.13
|
-
|
0.13
|
0.13
|
0.13
|
-
|
0.13
|
0.13
|
0.13
|
-
|
0.13
|
0.13
|
0.13
|
-
|
0.13
|
0.13
|
0.13
|
-
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
-
|
0.13
|
0.13
|
0.13
|
-
|
0.13
|
0.13
|
0.13
|
0.13
|
-
|
-
|
0.13
|
0.13
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|