|
（単位：百万ドル）
|
2Q11
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3Q11
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1Q12
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2Q12
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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
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1Q21
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2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
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3Q23
|
1Q24
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2Q24
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3Q24
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1Q25
|
|
売上高
|
3,161
|
2,470
|
2,684
|
4,205
|
4,519
|
4,241
|
5,319
|
4,618
|
5,721
|
4,872
|
4,990
|
6,379
|
4,557
|
3,982
|
4,511
|
4,984
|
3,720
|
3,340
|
3,548
|
4,350
|
4,899
|
3,972
|
4,677
|
6,654
|
5,680
|
4,733
|
5,445
|
3,578
|
2,864
|
2,802
|
1,855
|
2,196
|
2,320
|
2,621
|
64
|
2,709
|
722
|
3,384
|
2,988
|
2,646
|
4,084
|
3,503
|
3,404
|
2,641
|
2,540
|
2,989
|
2,468
|
2,201
|
2,791
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1,867
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|
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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|
|
|
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|
|
|
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|
|
|
|
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|
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売上原価
|
2,010
|
1,977
|
2,072
|
3,229
|
3,702
|
-
|
3,893
|
3,887
|
3,825
|
-
|
4,142
|
4,327
|
4,218
|
-
|
3,125
|
3,324
|
3,224
|
-
|
3,123
|
3,448
|
3,378
|
-
|
3,737
|
3,723
|
3,679
|
-
|
3,856
|
2,510
|
2,406
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
333
|
316
|
309
|
337
|
284
|
-
|
369
|
313
|
368
|
-
|
360
|
456
|
431
|
-
|
477
|
528
|
418
|
-
|
518
|
615
|
603
|
-
|
582
|
623
|
633
|
-
|
656
|
352
|
340
|
-
|
336
|
339
|
352
|
-
|
308
|
291
|
289
|
316
|
304
|
317
|
301
|
315
|
305
|
229
|
215
|
209
|
193
|
183
|
202
|
201
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4,913
|
4,783
|
-
|
4,966
|
3,157
|
3,066
|
-
|
2,513
|
2,761
|
2,719
|
-
|
2,426
|
1,717
|
2,188
|
2,768
|
2,991
|
2,876
|
3,101
|
3,788
|
3,626
|
3,015
|
2,957
|
2,923
|
2,487
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2,683
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2,724
|
2,521
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経常（税引前）利益
|
608
|
-39
|
71
|
362
|
210
|
-
|
815
|
173
|
1,277
|
-
|
180
|
1,205
|
-646
|
-
|
471
|
654
|
-918
|
-
|
-1,593
|
-235
|
253
|
-
|
-134
|
1,741
|
897
|
-
|
479
|
421
|
-381
|
-
|
-658
|
-565
|
-399
|
-
|
-2,486
|
992
|
-1,466
|
616
|
-3
|
-230
|
983
|
-285
|
-222
|
-374
|
-417
|
66
|
-19
|
-482
|
67
|
-654
|
|
経常（税引前）利益率（％）
|
19.23
|
-1.58
|
2.65
|
8.61
|
4.65
|
-
|
15.32
|
3.75
|
22.32
|
-
|
3.61
|
18.89
|
-14.18
|
-
|
10.44
|
13.12
|
-24.68
|
-
|
-44.9
|
-5.4
|
5.16
|
-
|
-2.87
|
26.16
|
15.79
|
-
|
8.8
|
11.77
|
-13.3
|
-
|
-35.47
|
-25.73
|
-17.2
|
-
|
-3884.38
|
36.62
|
-203.05
|
18.2
|
-0.1
|
-8.69
|
24.07
|
-8.14
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-6.52
|
-14.16
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-16.42
|
2.21
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-0.77
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-21.9
|
2.4
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-35.03
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|
法人税等合計
|
24
|
13
|
-30
|
-88
|
110
|
-
|
120
|
97
|
57
|
-
|
103
|
82
|
-19
|
-
|
49
|
113
|
22
|
-
|
16
|
50
|
15
|
-
|
26
|
16
|
68
|
-
|
-56
|
-12
|
-71
|
-
|
6
|
8
|
-26
|
-
|
-180
|
128
|
-66
|
17
|
59
|
-19
|
98
|
2
|
-7
|
-16
|
2
|
96
|
7
|
4
|
-13
|
-74
|
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実効税率（％）
|
|
|
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|
|
-
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|
|
|
-
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|
|
|
-
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|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
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純利益
|
584
|
-39
|
101
|
450
|
100
|
66
|
695
|
76
|
1,220
|
405
|
77
|
1,123
|
-355
|
-478
|
422
|
541
|
-440
|
-1,127
|
-837
|
-69
|
238
|
-206
|
-18
|
1,725
|
829
|
298
|
423
|
588
|
126
|
1,182
|
-394
|
-498
|
-49
|
-157
|
-1,384
|
864
|
-714
|
599
|
-62
|
-148
|
885
|
-128
|
-123
|
-270
|
-269
|
-6
|
-26
|
-331
|
80
|
-422
|
|
純利益率（％）
|
|
|
|
|
|
|
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