|
(単位:百万ドル)
|
2Q10
|
3Q10
|
1Q11
|
2Q11
|
3Q11
|
4Q11
|
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
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
905
|
1,069
|
1,381
|
1,354
|
1,624
|
1,699
|
1,890
|
1,737
|
1,766
|
1,595
|
1,578
|
1,491
|
1,550
|
1,607
|
1,589
|
1,616
|
1,813
|
1,783
|
1,414
|
863
|
847
|
738
|
597
|
571
|
519
|
538
|
562
|
631
|
662
|
708
|
734
|
761
|
779
|
782
|
799
|
771
|
758
|
714
|
718
|
533
|
438
|
443
|
460
|
489
|
524
|
543
|
568
|
630
|
694
|
760
|
779
|
767
|
733
|
725
|
733
|
734
|
731
|
729
|
736
|
832
|
818
|
797
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.6
|
0.3
|
13.3
|
11.8
|
9.3
|
|
売上原価
|
524
|
625
|
858
|
835
|
1,030
|
1,052
|
1,184
|
1,123
|
1,136
|
1,039
|
1,026
|
999
|
980
|
1,033
|
1,061
|
1,066
|
1,181
|
1,194
|
919
|
488
|
518
|
445
|
365
|
341
|
306
|
331
|
387
|
417
|
441
|
471
|
475
|
493
|
497
|
510
|
520
|
496
|
475
|
436
|
461
|
326
|
270
|
274
|
290
|
312
|
336
|
347
|
372
|
403
|
432
|
457
|
462
|
455
|
447
|
424
|
437
|
440
|
431
|
-
|
-
|
-
|
-
|
-
|
|
研究開発費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8
|
8
|
8
|
8
|
11
|
11
|
12
|
15
|
15
|
12
|
14
|
13
|
13
|
11
|
12
|
12
|
11
|
7
|
7
|
7
|
7
|
7
|
9
|
10
|
11
|
10
|
13
|
13
|
15
|
13
|
14
|
13
|
13
|
14
|
14
|
14
|
14
|
12
|
12
|
13
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,611
|
1,493
|
1,551
|
1,471
|
1,683
|
1,504
|
1,524
|
1,545
|
1,649
|
2,695
|
1,318
|
838
|
1,144
|
917
|
879
|
744
|
648
|
931
|
736
|
765
|
796
|
847
|
854
|
930
|
861
|
920
|
882
|
953
|
832
|
973
|
1,071
|
669
|
587
|
511
|
580
|
654
|
637
|
634
|
729
|
692
|
691
|
801
|
704
|
736
|
764
|
714
|
736
|
740
|
766
|
756
|
670
|
818
|
405
|
780
|
|
経常(税引前)利益
|
51
|
-36
|
123
|
104
|
116
|
143
|
212
|
-135
|
62
|
133
|
109
|
36
|
-135
|
102
|
63
|
77
|
163
|
-911
|
103
|
24
|
-332
|
-224
|
-449
|
-228
|
-129
|
-393
|
-174
|
-135
|
-134
|
-138
|
-121
|
-172
|
-84
|
-144
|
-74
|
-182
|
-76
|
-259
|
-357
|
-134
|
-151
|
-66
|
-119
|
-166
|
-113
|
-91
|
-161
|
-61
|
7
|
-32
|
84
|
42
|
-21
|
23
|
7
|
2
|
-23
|
-18
|
72
|
20
|
420
|
24
|
|
経常(税引前)利益率(%)
|
5.7
|
-3.3
|
8.9
|
7.7
|
7.2
|
8.5
|
11.2
|
-7.7
|
3.5
|
8.4
|
6.9
|
2.4
|
-8.7
|
6.4
|
4.0
|
4.8
|
9.0
|
-51.0
|
7.3
|
2.8
|
-39.1
|
-30.3
|
-75.1
|
-39.8
|
-24.8
|
-72.9
|
-30.8
|
-21.4
|
-20.2
|
-19.5
|
-16.4
|
-22.6
|
-10.7
|
-18.4
|
-9.2
|
-23.5
|
-10.0
|
-36.1
|
-49.6
|
-25.0
|
-34.3
|
-14.7
|
-25.8
|
-33.9
|
-21.5
|
-16.7
|
-28.3
|
-9.6
|
1.1
|
-4.2
|
10.8
|
5.6
|
-2.8
|
3.2
|
1.0
|
0.3
|
-3.1
|
-2.4
|
9.8
|
2.5
|
51.3
|
3.1
|
|
法人税等合計
|
8
|
-5
|
38
|
35
|
33
|
35
|
69
|
-37
|
-5
|
3
|
11
|
6
|
-45
|
-27
|
14
|
10
|
61
|
-24
|
-21
|
66
|
-81
|
-63
|
-53
|
-42
|
-32
|
-63
|
-26
|
-20
|
-15
|
-24
|
23
|
23
|
10
|
21
|
29
|
11
|
23
|
26
|
17
|
4
|
-4
|
38
|
9
|
24
|
2
|
18
|
13
|
9
|
12
|
26
|
23
|
26
|
10
|
19
|
16
|
15
|
10
|
15
|
15
|
23
|
117
|
7
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-86.4
|
20.8
|
110.6
|
28.0
|
30.5
|
|
純利益
|
43
|
-40
|
82
|
192
|
74
|
-105
|
134
|
-73
|
76
|
28
|
99
|
1
|
-105
|
151
|
50
|
64
|
106
|
-891
|
123
|
-37
|
-296
|
-163
|
-398
|
-185
|
-111
|
-335
|
-149
|
-131
|
-147
|
-116
|
-144
|
-196
|
-108
|
-166
|
-104
|
-193
|
-100
|
-263
|
-375
|
-138
|
-147
|
-104
|
-129
|
-191
|
-116
|
-110
|
-175
|
-70
|
-5
|
-59
|
61
|
16
|
-32
|
3
|
-10
|
-14
|
-34
|
-33
|
57
|
-3
|
302
|
16
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-4.5
|
7.8
|
-0.3
|
37.0
|
2.1
|
|
一株あたり利益
|
0.15
|
-0.14
|
0.29
|
0.67
|
0.26
|
-0.37
|
0.46
|
-0.25
|
0.26
|
0.09
|
0.34
|
-0.01
|
-0.35
|
0.5
|
0.17
|
0.21
|
0.36
|
-3.08
|
0.43
|
-0.13
|
-1.02
|
-0.58
|
-1.41
|
-0.65
|
-0.39
|
-1.18
|
-0.52
|
-0.46
|
-0.52
|
-0.4
|
-0.46
|
-0.61
|
-0.35
|
-0.55
|
-0.36
|
-0.61
|
-0.37
|
-0.77
|
-56.73
|
-22.13
|
-23.42
|
-16.45
|
-20.16
|
-26.59
|
-15.79
|
-14.32
|
-22.51
|
-9.41
|
-1.8
|
-7.8
|
4.39
|
-0.31
|
-6.26
|
-2.7
|
-4.54
|
-4.29
|
-6.86
|
-6.68
|
2.35
|
-2.71
|
18.25
|
-0.24
|
|
希薄化後一株あたり利益
|
0.15
|
-0.14
|
0.28
|
0.65
|
0.25
|
-0.36
|
0.46
|
-0.25
|
0.26
|
0.09
|
0.33
|
-0.01
|
-0.35
|
0.5
|
0.16
|
0.21
|
0.35
|
-3.08
|
0.42
|
-0.13
|
-1.02
|
-0.58
|
-1.41
|
-0.65
|
-0.39
|
-1.18
|
-0.52
|
-0.46
|
-0.52
|
-0.4
|
-0.46
|
-0.61
|
-0.35
|
-0.55
|
-0.36
|
-0.61
|
-0.37
|
-0.77
|
-56.73
|
-22.13
|
-23.42
|
-16.45
|
-20.16
|
-26.59
|
-15.79
|
-14.32
|
-22.51
|
-9.41
|
-1.8
|
-7.8
|
4.11
|
-0.31
|
-6.26
|
-2.7
|
-4.54
|
-4.29
|
-6.86
|
-6.68
|
2.18
|
-2.71
|
16.85
|
-0.15
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.04
|
0.04
|
0.04
|
-
|
0.04
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.01
|
0.01
|
0.01
|
0.01
|
0.01
|
0.01
|
0
|
0.49
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|