|
（単位：百万ドル）
|
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
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
472
|
971
|
1,129
|
-179
|
1,187
|
1,179
|
790
|
1,063
|
380
|
1,331
|
1,895
|
4,563
|
3,136
|
4,483
|
1,004
|
330
|
1,858
|
3,127
|
3,627
|
3,315
|
9,657
|
4,172
|
4,792
|
-
|
3,110
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
営業費用
|
331
|
128
|
330
|
445
|
348
|
446
|
358
|
439
|
292
|
455
|
580
|
473
|
585
|
504
|
633
|
515
|
554
|
276
|
525
|
308
|
423
|
511
|
452
|
540
|
629
|
530
|
636
|
436
|
675
|
740
|
237
|
728
|
808
|
619
|
751
|
-97
|
757
|
1,093
|
3,097
|
1,991
|
3,185
|
1,551
|
812
|
1,934
|
2,860
|
3,122
|
2,316
|
9,313
|
3,946
|
4,746
|
-
|
3,831
|
|
経常（税引前）利益
|
1,208
|
-3,185
|
594
|
2,989
|
1,516
|
2,112
|
1,453
|
2,107
|
285
|
2,206
|
3,293
|
2,025
|
2,058
|
901
|
472
|
1,959
|
3,336
|
-1,226
|
1,271
|
-759
|
279
|
985
|
468
|
838
|
887
|
397
|
661
|
620
|
1,627
|
1,222
|
-1,214
|
1,794
|
1,527
|
389
|
1,456
|
-4,589
|
2,157
|
3,334
|
4,354
|
4,607
|
3,661
|
1,099
|
-2,158
|
-53
|
408
|
1,451
|
2,819
|
1,363
|
1,210
|
1,644
|
-
|
771
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
131.3
|
167.49
|
108.25
|
681.76
|
151.13
|
129.43
|
49.3
|
137.03
|
-1205.72
|
161.97
|
175.9
|
95.42
|
146.88
|
81.66
|
109.5
|
-653.65
|
-2.81
|
13.06
|
40.01
|
85.03
|
14.12
|
29.01
|
34.32
|
-
|
24.79
|
|
法人税等合計
|
25
|
11
|
21
|
17
|
11
|
9
|
5
|
9
|
8
|
7
|
12
|
21
|
6
|
29
|
6
|
16
|
30
|
-8
|
27
|
1
|
6
|
10
|
5
|
40
|
18
|
18
|
146
|
17
|
60
|
-130
|
-144
|
167
|
165
|
53
|
142
|
-361
|
206
|
359
|
438
|
343
|
379
|
-4
|
-154
|
27
|
148
|
324
|
437
|
269
|
216
|
209
|
-
|
86
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
純利益
|
1,182
|
-244
|
572
|
2,972
|
1,505
|
2,102
|
1,448
|
2,098
|
277
|
2,198
|
3,281
|
2,004
|
2,052
|
872
|
466
|
1,943
|
3,306
|
-191
|
1,244
|
-330
|
273
|
974
|
463
|
797
|
868
|
378
|
514
|
602
|
1,566
|
1,352
|
-385
|
1,627
|
1,361
|
336
|
1,314
|
-1,281
|
1,951
|
2,974
|
3,915
|
4,263
|
3,282
|
1,102
|
-811
|
-75
|
339
|
1,126
|
2,382
|
1,093
|
993
|
1,434
|
-
|
684
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
一株あたり配当金
|
0.11
|
0.1
|
0.32
|
0.15
|
0.13
|
0.24
|
0.7
|
0.27
|
0.42
|
0.23
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.13
|
0.13
|
0.13
|
-
|
0.13
|
0.14
|
0.14
|
0.14
|
0.14
|
0.14
|
-
|
0.15
|
0.15
|
-
|
-
|
-
|
-
|
-
|
0.17
|
0.7
|
0.17
|