|
（単位：百万ドル）
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2Q13
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3Q13
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4Q13
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1Q14
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2Q14
|
3Q14
|
4Q14
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
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3Q19
|
4Q19
|
1Q20
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2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
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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4Q24
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1Q25
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|
売上高
|
3,162
|
4,371
|
4,468
|
4,534
|
4,602
|
4,497
|
4,615
|
4,517
|
4,567
|
4,597
|
4,599
|
4,588
|
5,074
|
5,207
|
5,140
|
4,430
|
4,585
|
4,785
|
3,988
|
4,156
|
3,045
|
2,958
|
-
|
2,868
|
2,850
|
2,841
|
2,982
|
2,876
|
2,723
|
2,955
|
3,615
|
3,106
|
1,901
|
-
|
1,853
|
1,754
|
1,746
|
1,868
|
1,848
|
1,854
|
1,945
|
1,873
|
1,935
|
-
|
1,171
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
-
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|
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売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,033
|
1,034
|
1,106
|
-
|
1,002
|
818
|
798
|
-
|
800
|
786
|
801
|
-
|
855
|
715
|
820
|
1,110
|
873
|
522
|
-
|
536
|
480
|
484
|
570
|
555
|
550
|
672
|
589
|
591
|
-
|
403
|
|
販売管理費
|
635
|
766
|
-
|
762
|
792
|
800
|
-
|
805
|
773
|
838
|
-
|
816
|
913
|
935
|
-
|
786
|
809
|
761
|
-
|
691
|
531
|
475
|
-
|
532
|
542
|
501
|
-
|
505
|
502
|
557
|
676
|
626
|
399
|
-
|
410
|
405
|
365
|
415
|
442
|
423
|
427
|
436
|
416
|
-
|
285
|
|
営業費用
|
2,717
|
3,849
|
-
|
3,952
|
3,933
|
3,794
|
-
|
3,959
|
3,942
|
4,052
|
-
|
4,001
|
4,586
|
4,305
|
-
|
3,861
|
3,943
|
4,450
|
-
|
3,663
|
2,781
|
2,750
|
-
|
2,763
|
2,702
|
2,632
|
-
|
2,595
|
2,196
|
2,292
|
2,990
|
2,540
|
1,800
|
-
|
1,794
|
1,729
|
1,637
|
1,831
|
1,897
|
1,881
|
1,922
|
1,854
|
1,833
|
-
|
1,110
|
|
営業利益
|
445
|
521
|
517
|
581
|
669
|
703
|
273
|
557
|
624
|
545
|
621
|
586
|
487
|
902
|
824
|
569
|
641
|
335
|
495
|
493
|
263
|
208
|
252
|
105
|
148
|
208
|
282
|
280
|
526
|
662
|
625
|
565
|
101
|
80
|
58
|
24
|
108
|
37
|
-50
|
-28
|
22
|
19
|
101
|
-49
|
60
|
|
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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|
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|
|
|
|
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|
|
-
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|
|
|
|
|
|
|
|
|
-
|
|
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経常（税引前）利益
|
204
|
-593
|
-
|
-537
|
-235
|
321
|
-
|
-600
|
-280
|
138
|
-
|
-422
|
165
|
-96
|
-
|
-121
|
-523
|
-712
|
-
|
-413
|
575
|
-116
|
-
|
-280
|
-313
|
516
|
-
|
1,097
|
-662
|
-1,135
|
1,610
|
11,457
|
317
|
-
|
1,156
|
2,346
|
2,497
|
-701
|
-353
|
821
|
553
|
335
|
-1,410
|
-
|
-1,394
|
|
経常（税引前）利益率（％）
|
6.47
|
-13.56
|
-
|
-11.84
|
-5.1
|
7.14
|
-
|
-13.27
|
-6.13
|
3.0
|
-
|
-9.19
|
3.25
|
-1.84
|
-
|
-2.72
|
-11.4
|
-14.86
|
-
|
-9.93
|
18.91
|
-3.9
|
-
|
-9.73
|
-10.97
|
18.18
|
-
|
38.17
|
-24.3
|
-38.41
|
44.56
|
368.94
|
16.71
|
-
|
62.42
|
133.72
|
142.96
|
-37.52
|
-19.05
|
44.27
|
28.48
|
17.93
|
-72.86
|
-
|
-118.96
|
|
法人税等合計
|
195
|
228
|
-
|
-117
|
-1
|
145
|
-
|
-78
|
130
|
-3
|
-
|
-49
|
56
|
109
|
-
|
146
|
129
|
67
|
-
|
766
|
-93
|
281
|
-
|
27
|
26
|
-71
|
-
|
80
|
-158
|
-162
|
170
|
282
|
2
|
-
|
81
|
63
|
64
|
12
|
159
|
-2
|
26
|
60
|
0
|
-
|
-70
|
|
実効税率（％）
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
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|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
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純利益
|
8
|
-822
|
-122
|
-79
|
-242
|
175
|
-524
|
-522
|
-410
|
140
|
-284
|
-370
|
109
|
-206
|
2,223
|
-268
|
-653
|
-779
|
-992
|
-1,179
|
950
|
1,025
|
52
|
15
|
82
|
12,885
|
-1,346
|
1,017
|
-504
|
-974
|
1,440
|
11,175
|
318
|
676
|
1,110
|
3,131
|
2,432
|
-714
|
-500
|
822
|
527
|
275
|
-1,411
|
2,255
|
-1,324
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.51
|
-0.86
|
-
|
2.41
|
19.98
|
0.5
|
1.18
|
2
|
5.56
|
4.92
|
-1.59
|
-1.13
|
1.58
|
1.35
|
0.72
|
-3.95
|
6.32
|
-3.84
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.5
|
-0.86
|
-
|
2.37
|
19.55
|
0.49
|
1.15
|
1.95
|
5.47
|
4.87
|
-1.59
|
-1.13
|
1.57
|
1.32
|
0.71
|
-3.95
|
6.11
|
-3.84
|