|
（単位：百万ドル）
|
2Q10
|
3Q10
|
1Q11
|
2Q11
|
3Q11
|
4Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
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
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
1,879
|
2,186
|
1,780
|
2,072
|
2,432
|
2,013
|
1,960
|
2,225
|
2,516
|
2,319
|
2,437
|
2,715
|
3,069
|
2,556
|
2,559
|
2,454
|
2,692
|
2,976
|
2,413
|
2,311
|
380
|
403
|
405
|
389
|
415
|
457
|
491
|
431
|
485
|
516
|
543
|
475
|
475
|
508
|
540
|
436
|
368
|
456
|
520
|
453
|
490
|
550
|
567
|
640
|
745
|
740
|
802
|
908
|
804
|
848
|
965
|
861
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14
|
12
|
-
|
8
|
11
|
10
|
-
|
9
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
171
|
168
|
182
|
195
|
197
|
-
|
207
|
206
|
201
|
-
|
251
|
275
|
276
|
-
|
245
|
266
|
295
|
259
|
-
|
267
|
72
|
67
|
-
|
81
|
78
|
84
|
-
|
74
|
77
|
78
|
-
|
71
|
73
|
76
|
-
|
69
|
56
|
61
|
-
|
65
|
74
|
81
|
89
|
97
|
111
|
106
|
111
|
115
|
115
|
120
|
123
|
118
|
|
経常（税引前）利益
|
-7
|
158
|
-159
|
94
|
295
|
92
|
-37
|
158
|
368
|
-41
|
72
|
211
|
328
|
62
|
-284
|
-86
|
50
|
307
|
49
|
-69
|
-3
|
6
|
-8
|
-55
|
-50
|
18
|
21
|
-16
|
0
|
45
|
38
|
-10
|
15
|
5
|
53
|
-3
|
0
|
51
|
45
|
41
|
61
|
96
|
67
|
97
|
135
|
75
|
103
|
146
|
81
|
93
|
160
|
-8
|
|
経常（税引前）利益率（％）
|
-0.33
|
7.24
|
-8.93
|
4.57
|
12.16
|
4.61
|
-1.88
|
7.13
|
14.66
|
-1.74
|
2.96
|
7.81
|
10.7
|
2.44
|
-11.1
|
-3.5
|
1.86
|
10.32
|
2.03
|
-2.99
|
-0.71
|
1.66
|
-1.83
|
-13.94
|
-11.98
|
4.06
|
4.29
|
-3.52
|
0.1
|
8.76
|
7.04
|
-2.06
|
3.16
|
1.02
|
9.85
|
-0.6
|
0.03
|
11.3
|
8.65
|
9.06
|
12.59
|
17.46
|
11.83
|
15.22
|
18.2
|
10.14
|
12.84
|
16.08
|
10.07
|
10.97
|
16.58
|
-0.93
|
|
法人税等合計
|
14
|
-4
|
-30
|
34
|
83
|
-
|
19
|
65
|
125
|
-
|
54
|
90
|
113
|
-
|
-50
|
-16
|
27
|
70
|
-
|
-18
|
5
|
3
|
-
|
-16
|
-23
|
5
|
-
|
-6
|
0
|
-1
|
-
|
-4
|
5
|
-5
|
-
|
1
|
1
|
-12
|
-
|
8
|
14
|
23
|
8
|
25
|
34
|
8
|
27
|
33
|
16
|
23
|
38
|
10
|
|
実効税率（％）
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-21
|
161
|
-129
|
60
|
212
|
-
|
-57
|
92
|
242
|
-
|
17
|
121
|
214
|
-
|
-234
|
-70
|
23
|
237
|
70
|
-51
|
-8
|
3
|
-14
|
-40
|
-28
|
12
|
214
|
-11
|
-1
|
46
|
33
|
-7
|
9
|
9
|
35
|
-4
|
2
|
39
|
35
|
32
|
47
|
72
|
58
|
72
|
101
|
67
|
76
|
113
|
65
|
70
|
122
|
-18
|
|
純利益率（％）
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.06
|
0.38
|
-0.32
|
0.13
|
0.5
|
0.11
|
-0.13
|
0.22
|
0.58
|
-0.09
|
0.04
|
0.3
|
0.51
|
0
|
-0.51
|
-0.15
|
0.05
|
0.52
|
0.16
|
-0.12
|
-0.28
|
0.11
|
-0.47
|
-1.39
|
-0.98
|
0.45
|
7.57
|
-0.36
|
-
|
1.62
|
1.17
|
-
|
0.34
|
0.33
|
1.22
|
-0.13
|
0.07
|
1.37
|
1.22
|
1.12
|
1.59
|
2.44
|
1.96
|
2.42
|
3.41
|
2.31
|
2.68
|
3.99
|
2.3
|
2.46
|
4.3
|
-0.63
|
|
希薄化後一株あたり利益
|
-0.06
|
0.36
|
-0.32
|
0.12
|
0.47
|
0.11
|
-0.13
|
0.21
|
0.55
|
-0.09
|
0.04
|
0.27
|
0.47
|
0
|
-0.5
|
-0.15
|
0.05
|
0.52
|
0.16
|
-0.12
|
-0.28
|
0.11
|
-0.47
|
-1.39
|
-0.98
|
0.45
|
7.44
|
-0.36
|
-
|
1.6
|
1.16
|
-
|
0.33
|
0.32
|
1.2
|
-0.13
|
0.07
|
1.35
|
1.19
|
1.09
|
1.55
|
2.37
|
1.92
|
2.38
|
3.36
|
2.28
|
2.66
|
3.96
|
2.29
|
2.46
|
4.28
|
-0.63
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.57
|
0.57
|
0.63
|
0.63
|
0.63
|
0.67
|
0.67
|
0.67
|
0.7
|