|
（単位：百万ドル）
|
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
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
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2Q24
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3Q24
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4Q24
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1Q25
|
2Q25
|
3Q25
|
|
売上高
|
1,179
|
1,155
|
928
|
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
|
1,974
|
1,635
|
2,142
|
1,808
|
1,323
|
1,131
|
1,671
|
1,584
|
1,250
|
1,126
|
1,669
|
1,535
|
1,362
|
1,204
|
1,682
|
1,626
|
|
売上成長率（％）
|
-
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-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-3.1
|
9.0
|
6.9
|
0.8
|
5.9
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,313
|
1,649
|
1,414
|
1,382
|
1,254
|
1,631
|
1,532
|
1,411
|
1,305
|
1,650
|
1,643
|
|
経常（税引前）利益
|
-24
|
-28
|
-145
|
-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
|
61
|
45
|
126
|
66
|
-560
|
-182
|
22
|
170
|
-132
|
-128
|
38
|
3
|
-49
|
-101
|
32
|
-17
|
|
経常（税引前）利益率（％）
|
-2.0
|
-2.4
|
-15.6
|
-22.3
|
-2.4
|
-2.8
|
-24.9
|
-7.9
|
5.3
|
7.4
|
4.3
|
-7.6
|
7.7
|
10.9
|
1.5
|
-5.5
|
9.5
|
10.9
|
0.1
|
-5.8
|
9.2
|
10.7
|
6.3
|
-2.8
|
10.2
|
9.1
|
3.4
|
-6.7
|
9.6
|
8.7
|
-2.1
|
-12.1
|
5.6
|
-5.2
|
1.1
|
-51.6
|
0.2
|
7.9
|
-0.4
|
1.3
|
8.8
|
7.0
|
3.1
|
2.8
|
5.9
|
3.7
|
-42.3
|
-16.1
|
1.3
|
10.7
|
-10.6
|
-11.4
|
2.3
|
0.2
|
-3.6
|
-8.4
|
1.9
|
-1.0
|
|
法人税等合計
|
1
|
10
|
20
|
7
|
8
|
18
|
6
|
7
|
9
|
9
|
-267
|
-34
|
51
|
71
|
-1
|
-24
|
66
|
74
|
-6
|
-24
|
64
|
74
|
30
|
-9
|
73
|
67
|
-196
|
-19
|
52
|
40
|
-8
|
-35
|
34
|
-8
|
-13
|
-132
|
11
|
54
|
-37
|
17
|
60
|
48
|
8
|
12
|
32
|
8
|
-120
|
-46
|
8
|
45
|
-22
|
-28
|
11
|
2
|
13
|
-24
|
9
|
0
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
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|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
66.7
|
-26.5
|
23.8
|
28.1
|
0.0
|
|
純利益
|
-21
|
-27
|
-154
|
-192
|
-24
|
-33
|
-291
|
-74
|
86
|
110
|
321
|
-46
|
69
|
102
|
22
|
-32
|
98
|
112
|
10
|
-42
|
94
|
107
|
58
|
-28
|
110
|
96
|
256
|
-67
|
124
|
104
|
-21
|
-99
|
70
|
-69
|
-45
|
-462
|
-13
|
99
|
20
|
34
|
151
|
116
|
49
|
23
|
90
|
56
|
-452
|
-138
|
19
|
129
|
-107
|
-101
|
30
|
7
|
-63
|
-78
|
28
|
-13
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.5
|
-4.6
|
-6.5
|
1.7
|
-0.8
|
|
一株あたり利益
|
-0.11
|
-0.14
|
-0.77
|
-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
|
0.4
|
0.2
|
0.76
|
0.49
|
-3.96
|
-1.26
|
0.17
|
1.17
|
-0.97
|
-0.91
|
0.27
|
0.06
|
-0.57
|
-0.7
|
0.24
|
-0.12
|
|
希薄化後一株あたり利益
|
-0.11
|
-0.14
|
-0.77
|
-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
|
0.39
|
0.19
|
0.75
|
0.48
|
-3.94
|
-1.26
|
0.17
|
1.15
|
-0.97
|
-0.91
|
0.27
|
0.06
|
-0.57
|
-0.7
|
0.24
|
-0.12
|
|
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
|
0.09
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|