|
（単位：百万ドル）
|
1Q10
|
2Q10
|
3Q10
|
1Q11
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
823
|
1,114
|
1,006
|
903
|
1,296
|
1,142
|
985
|
1,368
|
1,204
|
1,255
|
1,420
|
1,223
|
1,309
|
1,431
|
1,294
|
1,317
|
1,449
|
1,287
|
1,339
|
1,459
|
1,295
|
1,348
|
1,441
|
1,254
|
1,346
|
1,518
|
1,299
|
1,390
|
1,483
|
1,262
|
1,052
|
103
|
198
|
399
|
649
|
844
|
1,074
|
1,381
|
1,189
|
1,381
|
1,393
|
1,214
|
1,471
|
1,466
|
1,319
|
1,594
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
825
|
1,004
|
983
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,175
|
1,206
|
1,092
|
1,173
|
1,222
|
1,155
|
1,188
|
1,220
|
1,151
|
1,177
|
1,197
|
1,127
|
1,175
|
1,255
|
1,391
|
1,174
|
1,203
|
1,125
|
1,063
|
456
|
516
|
565
|
717
|
939
|
952
|
1,054
|
1,041
|
1,133
|
1,144
|
1,057
|
1,180
|
1,174
|
1,184
|
1,309
|
|
営業利益
|
-2
|
110
|
23
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
134
|
225
|
202
|
144
|
227
|
132
|
151
|
239
|
144
|
171
|
244
|
127
|
171
|
263
|
-92
|
216
|
280
|
137
|
-11
|
-353
|
-318
|
-166
|
-68
|
-95
|
122
|
327
|
148
|
248
|
249
|
157
|
291
|
292
|
135
|
285
|
|
営業利益率 (%)
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-104
|
26
|
-66
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
69
|
174
|
151
|
95
|
229
|
94
|
175
|
383
|
127
|
155
|
239
|
147
|
260
|
228
|
420
|
191
|
306
|
376
|
-40
|
-402
|
-389
|
-199
|
-83
|
-133
|
102
|
299
|
122
|
289
|
228
|
128
|
270
|
258
|
90
|
250
|
|
経常（税引前）利益率（％）
|
-12.64
|
2.33
|
-6.56
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5.27
|
12.16
|
11.67
|
7.21
|
15.8
|
7.3
|
13.07
|
26.25
|
9.81
|
11.5
|
16.59
|
11.72
|
19.32
|
15.02
|
32.33
|
13.74
|
20.63
|
29.79
|
-3.8
|
-390.29
|
-196.46
|
-49.87
|
-12.79
|
-15.76
|
9.5
|
21.65
|
10.26
|
20.93
|
16.37
|
10.54
|
18.35
|
17.6
|
6.82
|
15.68
|
|
法人税等合計
|
-22
|
6
|
-5
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-7
|
15
|
6
|
-9
|
13
|
9
|
-9
|
32
|
19
|
-6
|
27
|
42
|
4
|
17
|
42
|
2
|
16
|
4
|
-37
|
-46
|
-73
|
-46
|
-22
|
-13
|
-16
|
39
|
6
|
-2
|
14
|
15
|
-2
|
16
|
6
|
-1
|
|
実効税率（％）
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-84
|
20
|
-58
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
185
|
159
|
145
|
104
|
216
|
85
|
184
|
351
|
108
|
161
|
212
|
105
|
256
|
211
|
378
|
189
|
290
|
372
|
-3
|
-352
|
-313
|
-152
|
-60
|
-119
|
118
|
260
|
116
|
291
|
214
|
113
|
272
|
242
|
84
|
251
|
|
純利益率（％）
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.24
|
0.21
|
0.19
|
0.13
|
0.28
|
0.11
|
0.24
|
0.47
|
0.14
|
0.21
|
0.28
|
0.14
|
0.34
|
0.28
|
0.43
|
0.25
|
0.39
|
0.51
|
-
|
-0.5
|
-0.44
|
-0.22
|
-0.09
|
-0.17
|
0.16
|
0.36
|
0.16
|
0.4
|
0.3
|
0.16
|
0.38
|
0.34
|
0.12
|
0.35
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.24
|
0.21
|
0.19
|
0.13
|
0.28
|
0.11
|
0.24
|
0.47
|
0.14
|
0.21
|
0.28
|
0.14
|
0.34
|
0.28
|
0.43
|
0.25
|
0.39
|
0.51
|
-
|
-0.5
|
-0.44
|
-0.22
|
-0.09
|
-0.17
|
0.16
|
0.36
|
0.16
|
0.4
|
0.29
|
0.16
|
0.38
|
0.34
|
0.12
|
0.35
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.2
|
0.2
|