|
(単位:百万ドル)
|
2Q10
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3Q10
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1Q11
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3Q11
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4Q11
|
1Q12
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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
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2Q23
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3Q23
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1Q24
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2Q24
|
3Q24
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1Q25
|
2Q25
|
|
売上高
|
1,537
|
1,557
|
1,504
|
2,234
|
2,297
|
2,288
|
2,324
|
2,255
|
2,295
|
2,352
|
2,481
|
2,463
|
2,513
|
2,630
|
2,581
|
2,485
|
2,386
|
2,332
|
2,385
|
2,281
|
2,192
|
2,210
|
2,270
|
2,515
|
2,461
|
2,708
|
2,642
|
2,827
|
2,597
|
2,822
|
2,859
|
3,029
|
3,053
|
3,177
|
3,223
|
3,314
|
3,185
|
2,253
|
289
|
1,125
|
1,647
|
2,268
|
2,708
|
2,854
|
3,265
|
3,416
|
3,873
|
3,942
|
3,973
|
4,383
|
4,327
|
4,183
|
4,277
|
4,405
|
|
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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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
282
|
292
|
269
|
304
|
-
|
303
|
309
|
319
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
388
|
354
|
402
|
-
|
417
|
438
|
463
|
-
|
525
|
524
|
494
|
-
|
574
|
473
|
543
|
546
|
590
|
623
|
776
|
1,028
|
1,212
|
1,135
|
1,144
|
1,192
|
1,194
|
1,210
|
1,176
|
1,164
|
1,213
|
|
営業費用
|
2,560
|
1,756
|
1,398
|
2,121
|
-
|
2,081
|
2,154
|
2,079
|
-
|
2,066
|
2,256
|
2,219
|
-
|
2,237
|
2,247
|
2,222
|
-
|
2,054
|
2,079
|
2,040
|
-
|
1,908
|
1,948
|
1,834
|
-
|
2,251
|
2,181
|
2,371
|
-
|
2,494
|
2,544
|
2,654
|
-
|
2,845
|
2,879
|
3,112
|
-
|
1,037
|
1,315
|
1,641
|
1,868
|
2,087
|
849
|
2,702
|
827
|
4,445
|
3,067
|
3,555
|
3,626
|
3,900
|
3,868
|
3,876
|
3,879
|
4,026
|
|
営業利益
|
-1,049
|
-206
|
169
|
112
|
91
|
192
|
175
|
137
|
-425
|
301
|
231
|
247
|
330
|
412
|
339
|
286
|
266
|
395
|
348
|
297
|
-1,198
|
315
|
769
|
712
|
282
|
497
|
501
|
493
|
223
|
359
|
363
|
410
|
335
|
370
|
371
|
238
|
2,960
|
1,250
|
-1,035
|
-496
|
-247
|
263
|
1,892
|
105
|
2,381
|
-1,046
|
730
|
371
|
369
|
458
|
425
|
314
|
385
|
404
|
|
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
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
53
|
-27
|
15
|
-
|
188
|
121
|
60
|
-
|
156
|
122
|
78
|
-
|
112
|
522
|
516
|
-
|
315
|
315
|
291
|
-
|
180
|
164
|
190
|
-
|
137
|
87
|
-2
|
-
|
936
|
-1,207
|
-679
|
-431
|
125
|
1,620
|
-72
|
2,195
|
-1,187
|
645
|
282
|
224
|
343
|
271
|
296
|
266
|
133
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.25
|
-1.08
|
0.63
|
-
|
7.15
|
4.69
|
2.44
|
-
|
6.7
|
5.14
|
3.43
|
-
|
5.09
|
23.04
|
20.53
|
-
|
11.65
|
11.95
|
10.32
|
-
|
6.41
|
5.74
|
6.29
|
-
|
4.33
|
2.73
|
-0.04
|
-
|
41.58
|
-416.39
|
-60.28
|
-26.13
|
5.52
|
59.84
|
-2.49
|
67.24
|
-34.73
|
16.67
|
7.17
|
5.65
|
7.83
|
6.27
|
7.09
|
6.24
|
3.04
|
|
法人税等合計
|
-480
|
-193
|
-55
|
-80
|
-
|
27
|
-52
|
-3
|
-
|
30
|
3
|
-9
|
-
|
-4
|
-53
|
10
|
-
|
-57
|
-4
|
-17
|
-
|
21
|
8
|
-45
|
-
|
62
|
74
|
115
|
-
|
-86
|
23
|
19
|
92
|
71
|
11
|
-8
|
-
|
262
|
-271
|
-77
|
-95
|
34
|
282
|
-37
|
572
|
-126
|
165
|
39
|
12
|
43
|
-12
|
52
|
40
|
15
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-884
|
-318
|
-90
|
-107
|
-20
|
-204
|
-71
|
-155
|
-1,189
|
22
|
-31
|
23
|
40
|
191
|
173
|
50
|
-288
|
212
|
126
|
94
|
-782
|
91
|
514
|
561
|
69
|
253
|
241
|
176
|
1,425
|
266
|
140
|
171
|
5
|
66
|
76
|
6
|
2,065
|
806
|
-858
|
-535
|
-332
|
104
|
1,350
|
-19
|
1,783
|
-577
|
479
|
243
|
211
|
299
|
282
|
244
|
226
|
118
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-2
|
-0.72
|
-0.18
|
-0.25
|
-0.23
|
-0.44
|
-0.3
|
-0.37
|
-2.5
|
0.01
|
-0.19
|
-0.07
|
-0.08
|
0.22
|
0.22
|
-0.04
|
-0.7
|
0.35
|
0.18
|
0.12
|
-1.38
|
0.12
|
0.84
|
0.94
|
0.04
|
0.36
|
0.37
|
0.26
|
2.43
|
0.39
|
0.21
|
0.26
|
-0.06
|
0.05
|
0.08
|
-0.08
|
3.94
|
1.64
|
-1.67
|
-1.08
|
-0.69
|
0.14
|
2.81
|
-0.06
|
4.24
|
-1.45
|
1.25
|
0.56
|
0.46
|
0.68
|
0.6
|
0.61
|
0.52
|
0.18
|
|
希薄化後一株あたり利益
|
-2
|
-0.72
|
-0.18
|
-0.25
|
-0.23
|
-0.44
|
-0.3
|
-0.37
|
-2.5
|
0.01
|
-0.19
|
-0.07
|
-0.08
|
0.21
|
0.21
|
-0.04
|
-0.7
|
0.33
|
0.17
|
0.12
|
-1.38
|
0.12
|
0.83
|
0.93
|
0.04
|
0.36
|
0.36
|
0.26
|
2.4
|
0.38
|
0.21
|
0.26
|
-0.06
|
0.05
|
0.08
|
-0.08
|
3.91
|
1.64
|
-1.67
|
-1.08
|
-0.69
|
0.14
|
2.77
|
-0.06
|
4.2
|
-1.45
|
1.24
|
0.55
|
0.46
|
0.67
|
0.6
|
0.61
|
0.51
|
0.18
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.11
|
0.11
|
0.11
|
0.11
|
0.12
|
0.12
|
0.12
|
-
|
0.13
|
0.13
|
0.13
|
-
|
0.15
|
0
|
0
|
0
|
0
|
0
|
0
|
-
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|