|
（単位：百万ドル）
|
2Q10
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3Q10
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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
|
1Q22
|
2Q22
|
3Q22
|
1Q23
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2Q23
|
3Q23
|
1Q24
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2Q24
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3Q24
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1Q25
|
|
売上高
|
905
|
1,069
|
1,381
|
1,354
|
1,624
|
-
|
1,890
|
1,737
|
1,766
|
-
|
1,578
|
1,491
|
1,550
|
-
|
1,589
|
1,616
|
1,813
|
-
|
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
|
568
|
630
|
694
|
779
|
767
|
733
|
733
|
734
|
731
|
736
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
524
|
625
|
858
|
835
|
1,030
|
-
|
1,184
|
1,123
|
1,136
|
-
|
1,026
|
999
|
980
|
-
|
1,061
|
1,066
|
1,181
|
-
|
919
|
488
|
518
|
-
|
365
|
341
|
306
|
-
|
387
|
417
|
441
|
-
|
475
|
493
|
497
|
-
|
520
|
496
|
475
|
-
|
461
|
326
|
270
|
-
|
290
|
312
|
336
|
372
|
403
|
432
|
462
|
455
|
447
|
437
|
440
|
431
|
-
|
|
研究開発費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8
|
8
|
8
|
-
|
11
|
11
|
12
|
-
|
15
|
12
|
14
|
-
|
13
|
11
|
12
|
-
|
11
|
7
|
7
|
-
|
7
|
7
|
9
|
11
|
10
|
13
|
15
|
13
|
14
|
13
|
14
|
14
|
14
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,611
|
-
|
1,551
|
1,471
|
1,683
|
-
|
1,524
|
1,545
|
1,649
|
-
|
1,318
|
838
|
1,144
|
-
|
879
|
744
|
648
|
-
|
736
|
765
|
796
|
-
|
854
|
930
|
861
|
-
|
882
|
953
|
832
|
-
|
1,071
|
669
|
587
|
-
|
580
|
654
|
637
|
729
|
692
|
691
|
704
|
736
|
764
|
736
|
740
|
766
|
670
|
|
経常（税引前）利益
|
51
|
-36
|
123
|
104
|
116
|
-
|
212
|
-135
|
62
|
-
|
109
|
36
|
-135
|
-
|
63
|
77
|
163
|
-
|
103
|
24
|
-332
|
-
|
-449
|
-228
|
-129
|
-
|
-174
|
-135
|
-134
|
-
|
-121
|
-172
|
-84
|
-
|
-74
|
-182
|
-76
|
-
|
-357
|
-134
|
-151
|
-
|
-119
|
-166
|
-113
|
-161
|
-61
|
7
|
84
|
42
|
-21
|
7
|
2
|
-23
|
72
|
|
経常（税引前）利益率（％）
|
5.66
|
-3.35
|
8.93
|
7.72
|
7.15
|
-
|
11.24
|
-7.72
|
3.54
|
-
|
6.92
|
2.43
|
-8.67
|
-
|
4.01
|
4.81
|
9.04
|
-
|
7.33
|
2.84
|
-39.15
|
-
|
-75.09
|
-39.84
|
-24.8
|
-
|
-30.79
|
-21.38
|
-20.24
|
-
|
-16.35
|
-22.57
|
-10.68
|
-
|
-9.2
|
-23.52
|
-10.01
|
-
|
-49.64
|
-25.01
|
-34.31
|
-
|
-25.75
|
-33.86
|
-21.54
|
-28.32
|
-9.6
|
1.14
|
10.79
|
5.56
|
-2.82
|
0.96
|
0.34
|
-3.14
|
9.81
|
|
法人税等合計
|
8
|
-5
|
38
|
35
|
33
|
-
|
69
|
-37
|
-5
|
-
|
11
|
6
|
-45
|
-
|
14
|
10
|
61
|
-
|
-21
|
66
|
-81
|
-
|
-53
|
-42
|
-32
|
-
|
-26
|
-20
|
-15
|
-
|
23
|
23
|
10
|
-
|
29
|
11
|
23
|
-
|
17
|
4
|
-4
|
-
|
9
|
24
|
2
|
13
|
9
|
12
|
23
|
26
|
10
|
16
|
15
|
10
|
15
|
|
実効税率（％）
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
43
|
-40
|
82
|
192
|
74
|
-106
|
134
|
-73
|
76
|
27
|
99
|
1
|
-105
|
150
|
50
|
64
|
106
|
-892
|
123
|
-37
|
-296
|
-164
|
-398
|
-185
|
-111
|
-335
|
-149
|
-131
|
-147
|
-116
|
-144
|
-196
|
-108
|
-166
|
-104
|
-193
|
-100
|
-263
|
-375
|
-138
|
-147
|
-104
|
-129
|
-191
|
-116
|
-175
|
-70
|
-5
|
61
|
16
|
-32
|
-10
|
-14
|
-34
|
57
|
|
純利益率（％）
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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
|
-22.51
|
-9.41
|
-1.8
|
4.39
|
-0.31
|
-6.26
|
-4.54
|
-4.29
|
-6.86
|
2.35
|
|
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
|
-22.51
|
-9.41
|
-1.8
|
4.11
|
-0.31
|
-6.26
|
-4.54
|
-4.29
|
-6.86
|
2.18
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.04
|
0.04
|
0.04
|
-
|
0.04
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.06
|
0.06
|
0.06
|
-
|
0.06
|
0.06
|
-
|
-
|
0.01
|
0.01
|
0.01
|
-
|
0.01
|
0.01
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|