|
（単位：百万ドル）
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1Q11
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2Q11
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3Q11
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4Q11
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1Q12
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2Q12
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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
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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
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|
売上高
|
849
|
1,558
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1,790
|
1,185
|
867
|
1,550
|
1,963
|
1,437
|
923
|
1,679
|
2,262
|
1,613
|
1,127
|
1,665
|
2,502
|
1,571
|
1,120
|
1,765
|
2,623
|
1,736
|
1,207
|
2,179
|
3,170
|
1,797
|
1,413
|
2,819
|
3,559
|
2,546
|
1,482
|
2,868
|
3,835
|
2,602
|
1,727
|
3,157
|
3,774
|
2,889
|
1,400
|
74
|
184
|
290
|
575
|
2,700
|
1,802
|
4,434
|
6,154
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3,127
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5,631
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8,152
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3,800
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6,023
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7,651
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3,382
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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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|
|
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|
|
|
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|
販売管理費
|
272
|
266
|
282
|
289
|
268
|
280
|
283
|
310
|
279
|
295
|
325
|
-
|
302
|
325
|
349
|
-
|
314
|
326
|
361
|
-
|
336
|
374
|
414
|
-
|
383
|
434
|
475
|
-
|
434
|
476
|
524
|
-
|
464
|
513
|
542
|
-
|
514
|
323
|
405
|
322
|
328
|
446
|
570
|
672
|
805
|
690
|
868
|
974
|
981
|
926
|
1,005
|
778
|
|
営業利益
|
-73
|
52
|
104
|
-67
|
-43
|
42
|
104
|
-127
|
-34
|
97
|
126
|
-51
|
-13
|
55
|
150
|
-187
|
-24
|
42
|
153
|
-41
|
-34
|
74
|
191
|
-38
|
-22
|
113
|
201
|
-203
|
-7
|
134
|
234
|
-91
|
-24
|
171
|
260
|
-83
|
-173
|
-589
|
-505
|
-304
|
-128
|
137
|
27
|
318
|
506
|
142
|
386
|
618
|
-37
|
465
|
639
|
114
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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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経常（税引前）利益
|
-100
|
23
|
71
|
-93
|
-66
|
10
|
80
|
-158
|
-61
|
67
|
64
|
-
|
-33
|
30
|
112
|
-
|
-66
|
25
|
117
|
-
|
-50
|
41
|
146
|
-
|
-42
|
90
|
174
|
-
|
-35
|
95
|
200
|
-
|
-52
|
144
|
221
|
-
|
-215
|
-640
|
-560
|
-317
|
-209
|
93
|
-38
|
260
|
439
|
68
|
372
|
596
|
3
|
456
|
585
|
66
|
|
経常（税引前）利益率（％）
|
-11.69
|
1.49
|
4.01
|
-7.79
|
-7.6
|
0.7
|
4.08
|
-10.93
|
-6.56
|
4.01
|
2.87
|
-
|
-2.85
|
1.83
|
4.5
|
-
|
-5.87
|
1.42
|
4.5
|
-
|
-4.06
|
1.92
|
4.62
|
-
|
-2.92
|
3.21
|
4.9
|
-
|
-2.3
|
3.32
|
5.22
|
-
|
-2.97
|
4.59
|
5.86
|
-
|
-15.3
|
-863.38
|
-304.0
|
-108.86
|
-36.15
|
3.46
|
-2.07
|
5.87
|
7.14
|
2.18
|
6.62
|
7.32
|
0.08
|
7.58
|
7.66
|
1.95
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法人税等合計
|
-45
|
6
|
8
|
3
|
4
|
5
|
11
|
8
|
3
|
8
|
14
|
-
|
-3
|
4
|
-4
|
-
|
0
|
4
|
13
|
-
|
6
|
5
|
13
|
-
|
6
|
9
|
25
|
-
|
6
|
11
|
17
|
-
|
3
|
28
|
27
|
-
|
-4
|
-30
|
-17
|
6
|
2
|
6
|
11
|
31
|
41
|
23
|
41
|
55
|
35
|
80
|
70
|
19
|
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実効税率（％）
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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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純利益
|
-49
|
16
|
63
|
-96
|
-70
|
7
|
68
|
-160
|
-64
|
59
|
50
|
-82
|
-31
|
25
|
115
|
-187
|
-59
|
20
|
104
|
-74
|
-45
|
37
|
132
|
-93
|
-33
|
81
|
148
|
-174
|
-34
|
83
|
183
|
-136
|
-53
|
116
|
193
|
-137
|
-185
|
-568
|
-529
|
-308
|
-196
|
86
|
-49
|
228
|
397
|
44
|
331
|
540
|
-33
|
376
|
515
|
46
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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一株あたり利益
|
-0.27
|
0.07
|
0.28
|
-
|
-
|
0.04
|
0.31
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.52
|
-
|
-
|
-
|
0.39
|
-
|
-
|
0.13
|
0.51
|
-
|
-
|
0.31
|
0.56
|
-
|
-
|
0.25
|
0.73
|
-
|
-
|
0.43
|
0.74
|
-
|
-0.94
|
-2.67
|
-2.45
|
-1.44
|
-0.9
|
0.2
|
-0.39
|
0.69
|
1.47
|
-0.25
|
1.04
|
1.85
|
-0.53
|
1.05
|
1.72
|
-0.32
|
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希薄化後一株あたり利益
|
-0.27
|
0.07
|
0.27
|
-
|
-
|
0.04
|
0.31
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.49
|
-
|
-
|
-
|
0.38
|
-
|
-
|
0.13
|
0.49
|
-
|
-
|
0.29
|
0.53
|
-
|
-
|
0.24
|
0.7
|
-
|
-
|
0.41
|
0.71
|
-
|
-0.94
|
-2.67
|
-2.45
|
-1.44
|
-0.9
|
0.19
|
-0.39
|
0.66
|
1.39
|
-0.25
|
1.02
|
1.78
|
-0.53
|
1.03
|
1.66
|
-0.32
|