|
（単位：百万ドル）
|
2Q10
|
3Q10
|
1Q11
|
2Q11
|
3Q11
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
1,569
|
1,758
|
1,322
|
1,485
|
1,462
|
1,077
|
1,018
|
849
|
583
|
427
|
458
|
446
|
362
|
397
|
380
|
-
|
357
|
381
|
379
|
-
|
357
|
372
|
366
|
291
|
307
|
315
|
267
|
213
|
252
|
265
|
291
|
287
|
290
|
321
|
289
|
278
|
295
|
269
|
249
|
267
|
261
|
247
|
263
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
-
|
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
1,266
|
1,282
|
1,197
|
1,274
|
1,255
|
902
|
858
|
664
|
450
|
350
|
372
|
347
|
276
|
297
|
288
|
-
|
274
|
290
|
292
|
-
|
303
|
312
|
301
|
251
|
265
|
262
|
231
|
192
|
221
|
225
|
243
|
244
|
257
|
270
|
246
|
228
|
232
|
219
|
200
|
209
|
216
|
201
|
212
|
|
売上総利益
|
303
|
476
|
125
|
211
|
207
|
175
|
160
|
185
|
133
|
77
|
86
|
99
|
86
|
100
|
92
|
105
|
83
|
91
|
87
|
94
|
54
|
60
|
65
|
40
|
42
|
53
|
36
|
21
|
31
|
40
|
48
|
43
|
33
|
51
|
43
|
50
|
63
|
50
|
49
|
58
|
45
|
46
|
51
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
81
|
83
|
78
|
68
|
68
|
54
|
44
|
35
|
25
|
19
|
16
|
15
|
9
|
10
|
11
|
-
|
15
|
15
|
12
|
-
|
15
|
14
|
13
|
11
|
11
|
11
|
9
|
8
|
8
|
8
|
8
|
8
|
9
|
9
|
8
|
9
|
9
|
7
|
9
|
8
|
8
|
9
|
9
|
|
販売管理費
|
313
|
314
|
311
|
289
|
284
|
216
|
196
|
160
|
115
|
58
|
62
|
59
|
40
|
50
|
43
|
-
|
53
|
53
|
49
|
-
|
63
|
63
|
59
|
59
|
54
|
48
|
48
|
34
|
56
|
46
|
42
|
43
|
43
|
41
|
39
|
34
|
40
|
40
|
45
|
47
|
44
|
45
|
41
|
|
営業利益
|
-100
|
58
|
-227
|
-174
|
-174
|
-95
|
-193
|
472
|
-35
|
-20
|
3
|
21
|
19
|
39
|
43
|
-
|
-2
|
10
|
-54
|
-
|
-26
|
-17
|
-6
|
-32
|
-25
|
-19
|
-21
|
-19
|
-33
|
-14
|
4
|
-9
|
-19
|
1
|
-7
|
5
|
10
|
2
|
7
|
2
|
-8
|
-13
|
-5
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
302
|
-157
|
-50
|
-14
|
2
|
2
|
22
|
26
|
-
|
10
|
11
|
-58
|
-
|
-18
|
5
|
24
|
-9
|
-4
|
-3
|
54
|
-4
|
-444
|
7
|
19
|
9
|
-1
|
19
|
3
|
41
|
37
|
-
|
35
|
27
|
21
|
-5
|
-24
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
35.57
|
-26.93
|
-11.71
|
-3.06
|
0.45
|
0.55
|
5.54
|
6.84
|
-
|
2.8
|
2.89
|
-15.3
|
-
|
-5.04
|
1.34
|
6.56
|
-3.09
|
-1.3
|
-0.95
|
20.22
|
-1.88
|
-176.19
|
2.64
|
6.53
|
3.14
|
-0.34
|
5.92
|
1.04
|
14.75
|
12.54
|
-
|
14.06
|
10.11
|
8.05
|
-2.02
|
-9.13
|
|
法人税等合計
|
26
|
71
|
-24
|
-16
|
0
|
-1
|
24
|
7
|
51
|
4
|
9
|
15
|
6
|
6
|
4
|
-
|
3
|
4
|
-13
|
-
|
7
|
1
|
5
|
3
|
2
|
7
|
165
|
1
|
1
|
1
|
3
|
1
|
2
|
-1
|
1
|
8
|
2
|
-2
|
3
|
1
|
3
|
2
|
2
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
純利益
|
-168
|
-43
|
-246
|
-179
|
-222
|
-299
|
-312
|
283
|
-224
|
-54
|
-23
|
-21
|
-15
|
8
|
16
|
10
|
7
|
4
|
-46
|
129
|
-25
|
4
|
19
|
-18
|
201
|
-5
|
-111
|
-5
|
-445
|
6
|
16
|
8
|
-3
|
20
|
2
|
33
|
35
|
2
|
32
|
26
|
18
|
-7
|
-26
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.63
|
-0.16
|
-0.91
|
-0.67
|
-0.83
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.53
|
-
|
0.17
|
0.38
|
0.17
|
0.05
|
-0.02
|
-1.2
|
2.91
|
-0.7
|
-0.02
|
0.33
|
-
|
-
|
-
|
-
|
-
|
-
|
0.17
|
0.17
|
0.06
|
-0.08
|
0.2
|
-0.01
|
0.33
|
0.35
|
-
|
0.31
|
0.25
|
0.16
|
-0.12
|
-0.36
|
|
希薄化後一株あたり利益
|
-0.63
|
-0.16
|
-0.91
|
-0.67
|
-0.83
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.53
|
-
|
0.16
|
0.37
|
0.16
|
0.05
|
-0.02
|
-1.2
|
2.9
|
-0.7
|
-0.02
|
0.33
|
-
|
-
|
-
|
-
|
-
|
-
|
0.16
|
0.16
|
0.06
|
-0.08
|
0.19
|
-0.01
|
0.3
|
0.32
|
-
|
0.3
|
0.23
|
0.15
|
-0.12
|
-0.36
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|