|
(単位:百万ドル)
|
3Q10
|
4Q10
|
1Q11
|
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
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
1,607
|
537
|
532
|
878
|
1,848
|
593
|
594
|
1,019
|
1,945
|
651
|
647
|
968
|
2,178
|
634
|
622
|
782
|
2,388
|
714
|
672
|
808
|
2,194
|
696
|
713
|
923
|
2,304
|
754
|
778
|
1,016
|
2,541
|
842
|
886
|
1,165
|
2,925
|
988
|
1,016
|
1,502
|
3,272
|
994
|
1,165
|
1,696
|
3,002
|
1,816
|
1,323
|
1,576
|
4,173
|
2,007
|
2,673
|
5,632
|
2,597
|
3,041
|
6,018
|
2,978
|
3,386
|
6,737
|
3,283
|
3,963
|
7,754
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
118
|
-
|
123
|
129
|
132
|
-
|
136
|
154
|
166
|
-
|
145
|
162
|
152
|
-
|
108
|
125
|
130
|
-
|
131
|
153
|
173
|
-
|
131
|
153
|
181
|
-
|
151
|
166
|
205
|
-
|
170
|
207
|
272
|
231
|
-
|
-
|
-
|
281
|
-
|
-
|
-
|
322
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
研究開発費
|
141
|
-
|
156
|
158
|
164
|
-
|
167
|
168
|
167
|
-
|
178
|
179
|
177
|
-
|
176
|
186
|
186
|
-
|
200
|
200
|
217
|
-
|
213
|
205
|
228
|
-
|
246
|
243
|
246
|
-
|
293
|
286
|
296
|
-
|
294
|
295
|
311
|
-
|
334
|
333
|
332
|
-
|
325
|
368
|
464
|
530
|
590
|
600
|
625
|
630
|
604
|
680
|
678
|
671
|
704
|
716
|
707
|
|
営業費用
|
719
|
-
|
636
|
767
|
787
|
-
|
688
|
827
|
838
|
-
|
716
|
875
|
931
|
-
|
699
|
828
|
894
|
-
|
786
|
906
|
1,288
|
-
|
742
|
881
|
1,019
|
-
|
839
|
994
|
1,097
|
-
|
943
|
1,145
|
1,310
|
-
|
1,026
|
1,269
|
1,488
|
-
|
1,155
|
1,426
|
1,589
|
-
|
1,114
|
1,601
|
2,259
|
1,812
|
2,617
|
3,237
|
2,521
|
2,771
|
3,240
|
2,671
|
3,017
|
3,632
|
3,012
|
3,370
|
4,034
|
|
営業利益
|
888
|
-64
|
-104
|
111
|
1,061
|
-61
|
-94
|
192
|
1,107
|
-45
|
-69
|
93
|
1,247
|
-60
|
-77
|
-46
|
1,494
|
-57
|
-114
|
-98
|
906
|
-130
|
-29
|
42
|
1,285
|
-56
|
-61
|
22
|
1,444
|
-10
|
-57
|
20
|
1,615
|
-81
|
-10
|
233
|
1,784
|
-153
|
10
|
270
|
1,413
|
483
|
209
|
-25
|
1,914
|
195
|
56
|
2,395
|
76
|
270
|
2,778
|
307
|
369
|
3,105
|
271
|
593
|
3,720
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
878
|
-
|
-111
|
102
|
1,052
|
-
|
-98
|
179
|
1,104
|
-
|
-75
|
87
|
1,242
|
-
|
-80
|
-54
|
1,489
|
-
|
-121
|
-103
|
900
|
-
|
-40
|
28
|
1,277
|
-
|
-72
|
10
|
1,439
|
-
|
-59
|
19
|
1,617
|
-
|
-14
|
235
|
1,797
|
-
|
22
|
282
|
1,408
|
-
|
210
|
22
|
1,921
|
238
|
30
|
2,373
|
32
|
228
|
2,734
|
264
|
354
|
3,072
|
213
|
571
|
3,684
|
|
経常(税引前)利益率(%)
|
54.64
|
-
|
-20.86
|
11.62
|
56.93
|
-
|
-16.5
|
17.57
|
56.76
|
-
|
-11.59
|
8.99
|
57.02
|
-
|
-12.86
|
-6.91
|
62.35
|
-
|
-18.01
|
-12.75
|
41.02
|
-
|
-5.61
|
3.03
|
55.43
|
-
|
-9.25
|
0.98
|
56.63
|
-
|
-6.66
|
1.63
|
55.28
|
-
|
-1.38
|
15.65
|
54.92
|
-
|
1.89
|
16.63
|
46.9
|
-
|
15.87
|
1.4
|
46.03
|
11.86
|
1.12
|
42.13
|
1.23
|
7.5
|
45.43
|
8.87
|
10.45
|
45.6
|
6.49
|
14.41
|
47.51
|
|
法人税等合計
|
302
|
-
|
-41
|
29
|
364
|
-
|
-34
|
61
|
370
|
-
|
-24
|
16
|
420
|
-
|
-23
|
-17
|
505
|
-
|
-37
|
-37
|
399
|
-
|
-9
|
-1
|
429
|
-
|
-42
|
-3
|
475
|
-
|
-42
|
40
|
417
|
-
|
-48
|
46
|
419
|
-
|
-35
|
42
|
324
|
-
|
12
|
2
|
457
|
10
|
-70
|
579
|
-8
|
60
|
647
|
23
|
1
|
683
|
16
|
100
|
864
|
|
実効税率(%)
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
576
|
-48
|
-70
|
73
|
688
|
-57
|
-64
|
118
|
734
|
4
|
-19
|
71
|
822
|
-16
|
-11
|
-37
|
984
|
-29
|
-84
|
-66
|
501
|
14
|
-31
|
24
|
1,026
|
-40
|
-30
|
13
|
964
|
24
|
-17
|
-21
|
1,200
|
49
|
34
|
189
|
1,378
|
-44
|
57
|
240
|
1,084
|
445
|
198
|
20
|
1,464
|
228
|
100
|
1,794
|
40
|
168
|
2,087
|
241
|
353
|
2,389
|
197
|
471
|
2,820
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
1.83
|
-0.15
|
-
|
0.24
|
2.27
|
-0.19
|
-0.21
|
0.4
|
2.49
|
0.01
|
-0.06
|
0.24
|
2.77
|
-0.05
|
-0.04
|
-0.13
|
3.47
|
-0.1
|
-0.29
|
-0.23
|
1.81
|
0.05
|
-0.11
|
0.09
|
4
|
-0.16
|
-0.12
|
0.05
|
3.76
|
0.09
|
-0.07
|
-0.08
|
4.68
|
0.19
|
0.13
|
0.73
|
5.3
|
-0.17
|
0.22
|
0.92
|
4.15
|
1.7
|
0.75
|
0.07
|
5.36
|
0.84
|
0.35
|
6.35
|
0.14
|
0.6
|
7.44
|
0.86
|
1.26
|
8.53
|
0.7
|
1.68
|
10.09
|
|
希薄化後一株あたり利益
|
1.78
|
-0.15
|
-
|
0.23
|
2.2
|
-0.19
|
-0.21
|
0.39
|
2.42
|
0.01
|
-0.06
|
0.23
|
2.71
|
-0.05
|
-0.04
|
-0.13
|
3.39
|
-0.1
|
-0.29
|
-0.23
|
1.78
|
0.05
|
-0.11
|
0.09
|
3.94
|
-0.16
|
-0.12
|
0.05
|
3.7
|
0.09
|
-0.07
|
-0.08
|
4.59
|
0.18
|
0.13
|
0.72
|
5.22
|
-0.17
|
0.22
|
0.91
|
4.11
|
1.68
|
0.75
|
0.07
|
5.3
|
0.82
|
0.35
|
6.28
|
0.14
|
0.6
|
7.38
|
0.85
|
1.25
|
8.42
|
0.7
|
1.67
|
10.02
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
0.15
|
0.15
|
0.15
|
-
|
0.17
|
0.17
|
0.17
|
-
|
0.19
|
0.19
|
0.19
|
-
|
0.25
|
0.25
|
0.25
|
-
|
0.3
|
0.3
|
0.3
|
-
|
0.34
|
0.34
|
0.34
|
-
|
0.39
|
0.39
|
0.39
|
-
|
0.47
|
0.47
|
0.47
|
-
|
0.53
|
0.53
|
0.53
|
-
|
0.59
|
0.59
|
0.59
|
0.68
|
0.68
|
0.68
|
0.78
|
0.78
|
0.78
|
0.9
|
0.9
|
0.9
|
1.04
|
1.04
|
1.04
|