|
(単位:百万ドル)
|
2Q11
|
3Q11
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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
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
1,168
|
1,366
|
1,382
|
1,430
|
1,451
|
1
|
1,305
|
-
|
1,313
|
1,344
|
1,305
|
1,497
|
1,618
|
1,512
|
1,292
|
1,198
|
1,071
|
967
|
783
|
746
|
793
|
719
|
862
|
922
|
959
|
903
|
1,010
|
1,082
|
1,071
|
1,009
|
970
|
984
|
942
|
766
|
794
|
602
|
585
|
579
|
609
|
686
|
685
|
742
|
848
|
904
|
885
|
871
|
888
|
806
|
832
|
797
|
712
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
995
|
1,165
|
1,146
|
1,188
|
1,173
|
-
|
1,058
|
-
|
1,075
|
-
|
1,073
|
1,237
|
1,340
|
-
|
1,072
|
992
|
886
|
-
|
650
|
621
|
705
|
-
|
722
|
773
|
807
|
-
|
841
|
905
|
899
|
-
|
796
|
810
|
768
|
-
|
646
|
523
|
471
|
-
|
506
|
574
|
590
|
606
|
697
|
739
|
706
|
696
|
705
|
643
|
659
|
637
|
570
|
|
売上総利益
|
172
|
201
|
236
|
241
|
277
|
0
|
246
|
-
|
238
|
226
|
232
|
259
|
278
|
248
|
219
|
205
|
185
|
175
|
133
|
125
|
88
|
122
|
140
|
149
|
152
|
141
|
169
|
177
|
172
|
171
|
174
|
174
|
174
|
131
|
148
|
79
|
114
|
90
|
103
|
112
|
95
|
136
|
151
|
165
|
179
|
175
|
183
|
163
|
173
|
160
|
142
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
122
|
134
|
146
|
151
|
154
|
-
|
160
|
-
|
160
|
-
|
171
|
185
|
184
|
-
|
159
|
158
|
142
|
-
|
137
|
135
|
124
|
-
|
126
|
132
|
130
|
-
|
138
|
136
|
140
|
-
|
139
|
133
|
137
|
-
|
126
|
126
|
100
|
-
|
100
|
102
|
102
|
107
|
120
|
120
|
122
|
130
|
126
|
125
|
126
|
123
|
124
|
|
営業利益
|
50
|
66
|
90
|
90
|
122
|
-
|
85
|
-
|
77
|
-
|
60
|
74
|
93
|
-
|
60
|
47
|
43
|
-
|
-4
|
-10
|
-36
|
-
|
14
|
17
|
22
|
-
|
31
|
41
|
32
|
-
|
35
|
41
|
37
|
-
|
22
|
-289
|
14
|
-
|
3
|
10
|
-7
|
29
|
31
|
45
|
57
|
45
|
57
|
38
|
47
|
37
|
18
|
|
営業利益率 (%)
|
|
|
|
|
|
-
|
|
-
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
7
|
33
|
58
|
47
|
85
|
-
|
71
|
-
|
60
|
-
|
36
|
60
|
76
|
-
|
42
|
29
|
35
|
-
|
-13
|
-19
|
-42
|
-
|
7
|
9
|
5
|
-
|
25
|
30
|
24
|
-
|
24
|
32
|
29
|
-
|
14
|
-298
|
8
|
-
|
-3
|
5
|
-13
|
23
|
20
|
34
|
47
|
34
|
49
|
27
|
42
|
32
|
9
|
|
経常(税引前)利益率(%)
|
0.61
|
2.42
|
4.24
|
3.34
|
5.91
|
-
|
5.46
|
-
|
4.57
|
-
|
2.81
|
4.01
|
4.71
|
-
|
3.27
|
2.45
|
3.32
|
-
|
-1.66
|
-2.55
|
-5.3
|
-
|
0.81
|
0.98
|
0.52
|
-
|
2.48
|
2.77
|
2.24
|
-
|
2.47
|
3.25
|
3.08
|
-
|
1.76
|
-49.5
|
1.37
|
-
|
-0.49
|
0.73
|
-1.9
|
3.1
|
2.36
|
3.76
|
5.31
|
3.9
|
5.52
|
3.35
|
5.05
|
4.02
|
1.26
|
|
法人税等合計
|
2
|
11
|
21
|
16
|
30
|
-
|
25
|
-
|
21
|
-
|
13
|
20
|
26
|
-
|
13
|
13
|
19
|
-
|
-5
|
-2
|
-2
|
-
|
1
|
3
|
2
|
-
|
7
|
8
|
-
|
-
|
6
|
8
|
8
|
-
|
5
|
-17
|
5
|
-
|
-
|
1
|
-2
|
7
|
6
|
10
|
13
|
10
|
14
|
8
|
12
|
3
|
1
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
-
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
4
|
21
|
37
|
31
|
55
|
-1
|
46
|
43
|
38
|
23
|
23
|
39
|
50
|
31
|
29
|
16
|
16
|
-399
|
-8
|
-17
|
-40
|
-
|
6
|
6
|
3
|
-
|
18
|
22
|
24
|
-
|
18
|
24
|
21
|
-
|
9
|
-281
|
3
|
-
|
-3
|
4
|
-11
|
16
|
14
|
24
|
34
|
24
|
35
|
19
|
30
|
29
|
-22
|
|
純利益率(%)
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.03
|
0.13
|
0.44
|
0.32
|
0.55
|
-0.06
|
0.45
|
-
|
0.38
|
0.23
|
0.23
|
0.39
|
0.49
|
0.31
|
0.28
|
0.15
|
0.1
|
-3.92
|
-0.14
|
-0.24
|
-0.48
|
-0.25
|
-
|
-
|
-0.03
|
0.31
|
0.13
|
0.18
|
0.2
|
0.05
|
0.14
|
0.22
|
0.18
|
-0.37
|
0.04
|
-3.5
|
-0.04
|
-0.13
|
-0.11
|
-0.02
|
-0.21
|
0.12
|
0.1
|
0.22
|
0.33
|
0.21
|
0.34
|
0.15
|
0.28
|
0.27
|
-0.26
|
|
希薄化後一株あたり利益
|
0.03
|
0.13
|
0.44
|
0.32
|
0.54
|
-0.06
|
0.45
|
-
|
0.38
|
0.23
|
0.23
|
0.38
|
0.49
|
0.3
|
0.28
|
0.15
|
0.1
|
-3.92
|
-0.14
|
-0.24
|
-0.48
|
-0.25
|
-
|
-
|
-0.03
|
0.3
|
0.13
|
0.17
|
0.2
|
0.04
|
0.14
|
0.21
|
0.18
|
-0.37
|
0.04
|
-3.5
|
-0.04
|
-0.13
|
-0.11
|
-0.02
|
-0.21
|
0.12
|
0.09
|
0.21
|
0.33
|
0.21
|
0.33
|
0.15
|
0.28
|
0.27
|
-0.26
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|