|
（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
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3Q12
|
4Q12
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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
|
3Q22
|
1Q23
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2Q23
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3Q23
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1Q24
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2Q24
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3Q24
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1Q25
|
|
売上高
|
1,604
|
1,583
|
1,360
|
1,602
|
1,587
|
1,696
|
1,343
|
1,618
|
1,587
|
1,694
|
1,342
|
1,630
|
1,630
|
1,715
|
1,344
|
1,599
|
1,579
|
1,717
|
1,363
|
1,618
|
1,570
|
1,721
|
1,329
|
1,590
|
1,537
|
1,713
|
1,369
|
1,600
|
1,582
|
1,772
|
1,381
|
635
|
948
|
1,026
|
780
|
487
|
744
|
935
|
706
|
861
|
928
|
843
|
954
|
988
|
811
|
920
|
952
|
799
|
929
|
1,008
|
807
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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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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
408
|
420
|
423
|
398
|
419
|
431
|
406
|
418
|
433
|
423
|
415
|
420
|
429
|
421
|
416
|
424
|
428
|
432
|
425
|
434
|
421
|
444
|
450
|
447
|
438
|
515
|
472
|
451
|
457
|
514
|
455
|
227
|
341
|
368
|
344
|
261
|
292
|
327
|
342
|
372
|
390
|
384
|
379
|
399
|
402
|
393
|
393
|
385
|
431
|
418
|
380
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|
営業利益
|
311
|
268
|
81
|
346
|
331
|
310
|
81
|
320
|
266
|
332
|
82
|
303
|
347
|
347
|
93
|
412
|
267
|
376
|
420
|
252
|
299
|
531
|
114
|
310
|
228
|
316
|
62
|
285
|
247
|
387
|
28
|
133
|
140
|
165
|
-1,731
|
-160
|
39
|
112
|
-77
|
28
|
80
|
12
|
82
|
-212
|
-49
|
-898
|
68
|
-35
|
-910
|
76
|
-26
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|
営業利益率 (%)
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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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経常（税引前）利益
|
-48
|
-88
|
-306
|
-37
|
-52
|
-326
|
-306
|
31
|
-166
|
-266
|
-365
|
-173
|
-84
|
-84
|
-331
|
-26
|
-211
|
-85
|
-50
|
-249
|
-23
|
30
|
-357
|
-151
|
-245
|
-166
|
-549
|
80
|
89
|
224
|
-140
|
54
|
29
|
49
|
-1,840
|
-242
|
-48
|
28
|
-163
|
-8
|
-24
|
-69
|
16
|
-297
|
-147
|
-980
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-19
|
-39
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-1,006
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-21
|
-146
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経常（税引前）利益率（％）
|
-2.94
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-5.56
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-22.45
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-2.27
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-3.26
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-19.2
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-22.74
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1.95
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-10.45
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-15.66
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-27.11
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-10.58
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-5.12
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-4.89
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-24.55
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-1.58
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-13.33
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-4.93
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-3.62
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-15.38
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-1.46
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1.78
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-26.85
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-9.47
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-15.88
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-9.67
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-40.07
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5.03
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5.66
|
12.64
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-10.06
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8.62
|
3.07
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4.82
|
-235.61
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-49.43
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-6.36
|
3.08
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-22.94
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-0.87
|
-2.53
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-8.17
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1.78
|
-29.97
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-18.03
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-106.45
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-1.91
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-4.85
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-108.27
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-2.03
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-18.03
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法人税等合計
|
-10
|
-21
|
-158
|
-9
|
-14
|
-129
|
-97
|
11
|
-74
|
36
|
68
|
-1
|
24
|
-34
|
56
|
22
|
2
|
5
|
9
|
27
|
5
|
-93
|
30
|
17
|
2
|
-508
|
-118
|
146
|
17
|
-1
|
-4
|
16
|
16
|
-13
|
-151
|
-44
|
-16
|
25
|
79
|
24
|
-28
|
-21
|
1
|
13
|
76
|
-97
|
-10
|
-21
|
-24
|
20
|
135
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実効税率（％）
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|
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純利益
|
-38
|
-68
|
-144
|
-28
|
-39
|
-192
|
-204
|
20
|
-93
|
-303
|
-425
|
-172
|
-108
|
-51
|
-385
|
-48
|
-214
|
-91
|
-59
|
-277
|
-29
|
123
|
-388
|
-169
|
-247
|
416
|
-416
|
-67
|
71
|
224
|
-115
|
38
|
12
|
62
|
-1,689
|
-198
|
-33
|
3
|
-242
|
-32
|
3
|
-49
|
15
|
-310
|
-223
|
-883
|
-9
|
-19
|
-982
|
-42
|
-281
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|
純利益率（％）
|
|
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|
|
|
|
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一株あたり利益
|
-0.65
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-0.91
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-1.83
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-0.57
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-0.61
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-2.31
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-2.47
|
0.09
|
-1.22
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-3.7
|
-5.06
|
-
|
-
|
-0.81
|
-4.58
|
-0.65
|
-2.63
|
-1.11
|
-1.05
|
-3.3
|
-0.41
|
1.25
|
-4.58
|
-2.05
|
-2.92
|
4.89
|
-4.88
|
-0.82
|
0.82
|
2.51
|
-1.34
|
0.27
|
0.08
|
-
|
-11.6
|
-1.35
|
-0.22
|
0.02
|
-1.65
|
-0.22
|
0.02
|
-0.33
|
0.1
|
-2.09
|
-1.5
|
-5.93
|
-0.06
|
-0.12
|
-6.5
|
-0.27
|
-1.84
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希薄化後一株あたり利益
|
-0.65
|
-0.91
|
-1.83
|
-0.57
|
-0.61
|
-2.31
|
-2.47
|
0.09
|
-1.22
|
-3.7
|
-5.06
|
-
|
-
|
-0.81
|
-4.58
|
-0.65
|
-2.63
|
-1.11
|
-1.05
|
-3.3
|
-0.41
|
1.24
|
-4.58
|
-2.05
|
-2.92
|
4.85
|
-4.88
|
-0.82
|
0.82
|
2.51
|
-1.34
|
0.27
|
0.08
|
-
|
-11.6
|
-1.35
|
-0.22
|
0.02
|
-1.65
|
-0.22
|
0.02
|
-0.33
|
0.1
|
-2.09
|
-1.5
|
-5.93
|
-0.06
|
-0.12
|
-6.5
|
-0.27
|
-1.84
|
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EBITDA
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EBITDAマージン（％）
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