|
（単位：百万ドル）
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2Q11
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3Q11
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1Q12
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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
|
2Q21
|
3Q21
|
1Q22
|
2Q22
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3Q22
|
1Q23
|
2Q23
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3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
1,179
|
1,155
|
875
|
1,309
|
1,281
|
1,207
|
957
|
1,533
|
1,553
|
1,246
|
1,007
|
1,512
|
1,531
|
1,278
|
1,062
|
1,651
|
1,668
|
1,325
|
1,134
|
1,662
|
1,644
|
1,370
|
1,203
|
1,793
|
1,674
|
1,444
|
1,229
|
1,820
|
1,676
|
1,354
|
1,114
|
1,735
|
1,629
|
1,330
|
1,116
|
1,207
|
1,857
|
1,889
|
1,547
|
2,276
|
2,186
|
1,635
|
2,142
|
1,808
|
1,131
|
1,671
|
1,584
|
1,126
|
1,669
|
1,535
|
1,204
|
|
売上成長率（％）
|
-
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-
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-
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|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,313
|
1,649
|
1,414
|
1,254
|
1,631
|
1,532
|
1,305
|
|
経常（税引前）利益
|
-24
|
-28
|
-195
|
-31
|
-36
|
-301
|
-76
|
82
|
115
|
54
|
-77
|
116
|
167
|
19
|
-58
|
157
|
182
|
1
|
-66
|
153
|
176
|
86
|
-34
|
183
|
153
|
49
|
-82
|
174
|
145
|
-28
|
-135
|
97
|
-84
|
15
|
-576
|
3
|
146
|
-7
|
20
|
201
|
153
|
45
|
126
|
66
|
-182
|
22
|
170
|
-128
|
38
|
3
|
-101
|
|
経常（税引前）利益率（％）
|
-2.04
|
-2.42
|
-22.29
|
-2.37
|
-2.81
|
-24.94
|
-7.94
|
5.35
|
7.41
|
4.33
|
-7.65
|
7.67
|
10.91
|
1.49
|
-5.46
|
9.51
|
10.91
|
0.08
|
-5.82
|
9.21
|
10.71
|
6.28
|
-2.83
|
10.21
|
9.14
|
3.39
|
-6.67
|
9.56
|
8.65
|
-2.07
|
-12.12
|
5.59
|
-5.16
|
1.13
|
-51.61
|
0.25
|
7.86
|
-0.37
|
1.29
|
8.83
|
7.0
|
2.75
|
5.88
|
3.65
|
-16.09
|
1.32
|
10.73
|
-11.37
|
2.28
|
0.2
|
-8.39
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|
法人税等合計
|
1
|
10
|
7
|
8
|
18
|
-
|
7
|
9
|
9
|
-
|
-34
|
51
|
71
|
-
|
-24
|
66
|
74
|
-
|
-24
|
64
|
74
|
-
|
-9
|
73
|
67
|
-
|
-19
|
52
|
40
|
-
|
-35
|
34
|
-8
|
-
|
-132
|
11
|
54
|
-
|
17
|
60
|
48
|
12
|
32
|
8
|
-46
|
8
|
45
|
-28
|
11
|
2
|
-24
|
|
実効税率（％）
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
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|
|
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-
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
純利益
|
-21
|
-27
|
-192
|
-24
|
-33
|
-292
|
-74
|
86
|
110
|
320
|
-46
|
69
|
102
|
21
|
-32
|
98
|
112
|
9
|
-42
|
94
|
107
|
57
|
-28
|
110
|
96
|
255
|
-67
|
124
|
104
|
-22
|
-99
|
70
|
-69
|
-45
|
-462
|
-13
|
99
|
18
|
34
|
151
|
116
|
23
|
90
|
56
|
-138
|
19
|
129
|
-101
|
30
|
7
|
-78
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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一株あたり利益
|
-0.11
|
-0.14
|
-0.96
|
-0.12
|
-4.24
|
-2.32
|
-0.52
|
0.58
|
0.75
|
2.2
|
-0.32
|
0.47
|
0.68
|
0.14
|
-0.22
|
0.66
|
0.75
|
0.06
|
-0.29
|
0.63
|
0.74
|
0.4
|
-0.2
|
0.79
|
0.7
|
1.91
|
-0.51
|
0.97
|
0.84
|
-0.19
|
-0.87
|
0.6
|
-0.61
|
-0.39
|
-4.03
|
-0.12
|
0.85
|
0.16
|
0.28
|
1.28
|
0.98
|
0.2
|
0.76
|
0.49
|
-1.26
|
0.17
|
1.17
|
-0.91
|
0.27
|
0.06
|
-0.7
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|
希薄化後一株あたり利益
|
-0.11
|
-0.14
|
-0.96
|
-0.12
|
-4.24
|
-2.32
|
-0.52
|
0.57
|
0.74
|
2.18
|
-0.32
|
0.46
|
0.68
|
0.14
|
-0.22
|
0.66
|
0.74
|
0.06
|
-0.29
|
0.63
|
0.73
|
0.4
|
-0.2
|
0.78
|
0.69
|
1.89
|
-0.51
|
0.96
|
0.83
|
-0.19
|
-0.87
|
0.6
|
-0.61
|
-0.39
|
-4.03
|
-0.12
|
0.84
|
0.15
|
0.28
|
1.25
|
0.95
|
0.19
|
0.75
|
0.48
|
-1.26
|
0.17
|
1.15
|
-0.91
|
0.27
|
0.06
|
-0.7
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.09
|
-
|
0.09
|
0.09
|
0.09
|
0.09
|
0.09
|
0.09
|
0.09
|
0.09
|
0.09
|
-
|
0.09
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|