|
(単位:百万ドル)
|
2Q10
|
3Q10
|
1Q11
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
1,496
|
1,487
|
1,302
|
1,572
|
1,549
|
1,332
|
1,516
|
1,535
|
1,240
|
1,474
|
1,487
|
1,232
|
1,521
|
1,484
|
1,264
|
1,560
|
1,530
|
1,314
|
3,859
|
3,955
|
3,266
|
4,055
|
3,678
|
3,017
|
2,203
|
2,277
|
1,712
|
2,116
|
2,451
|
1,886
|
2,111
|
2,699
|
2,288
|
2,709
|
2,787
|
2,388
|
2,534
|
2,252
|
2,285
|
1,805
|
2,204
|
2,048
|
1,653
|
2,033
|
1,947
|
1,566
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
売上原価
|
908
|
920
|
811
|
982
|
970
|
821
|
935
|
953
|
767
|
892
|
922
|
762
|
912
|
907
|
776
|
939
|
931
|
809
|
2,763
|
2,680
|
2,149
|
2,579
|
2,411
|
2,012
|
1,428
|
1,460
|
1,168
|
1,369
|
1,639
|
1,269
|
1,447
|
1,785
|
1,557
|
1,827
|
1,939
|
1,648
|
1,709
|
1,599
|
1,685
|
1,323
|
1,575
|
1,427
|
1,149
|
1,334
|
1,268
|
1,063
|
|
売上総利益
|
587
|
567
|
490
|
589
|
579
|
510
|
581
|
582
|
473
|
582
|
564
|
469
|
608
|
576
|
487
|
621
|
598
|
505
|
1,095
|
1,274
|
1,117
|
1,475
|
1,267
|
1,005
|
775
|
817
|
543
|
746
|
810
|
617
|
664
|
914
|
731
|
882
|
848
|
740
|
825
|
653
|
-
|
482
|
629
|
621
|
504
|
699
|
679
|
503
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
販売管理費
|
362
|
376
|
354
|
391
|
383
|
373
|
384
|
380
|
341
|
365
|
355
|
352
|
383
|
383
|
362
|
393
|
391
|
362
|
947
|
937
|
929
|
955
|
905
|
880
|
613
|
575
|
517
|
558
|
607
|
548
|
488
|
545
|
534
|
572
|
561
|
518
|
504
|
467
|
-
|
480
|
476
|
501
|
462
|
520
|
536
|
471
|
|
営業利益
|
203
|
174
|
130
|
197
|
-193
|
124
|
185
|
188
|
97
|
185
|
178
|
105
|
213
|
173
|
98
|
214
|
186
|
125
|
137
|
323
|
156
|
423
|
323
|
117
|
84
|
-7,904
|
15
|
178
|
-635
|
-1,408
|
163
|
363
|
192
|
305
|
281
|
217
|
317
|
35
|
-273
|
-36
|
120
|
-159
|
16
|
163
|
-121
|
21
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
176
|
-71
|
102
|
173
|
-220
|
104
|
164
|
164
|
70
|
166
|
162
|
50
|
201
|
151
|
78
|
191
|
159
|
51
|
170
|
200
|
790
|
270
|
165
|
2
|
-24
|
-8,013
|
-89
|
99
|
-745
|
-1,483
|
93
|
283
|
126
|
243
|
215
|
282
|
254
|
-30
|
-330
|
-116
|
35
|
-298
|
-60
|
84
|
-205
|
-55
|
|
経常(税引前)利益率(%)
|
11.78
|
-4.77
|
7.86
|
11.0
|
-14.19
|
7.83
|
10.84
|
10.73
|
5.66
|
11.27
|
10.91
|
4.12
|
13.21
|
10.19
|
6.24
|
12.27
|
10.44
|
3.92
|
4.41
|
5.06
|
24.19
|
6.67
|
4.5
|
0.07
|
-1.05
|
-351.89
|
-5.17
|
4.71
|
-30.4
|
-78.63
|
4.41
|
10.49
|
5.51
|
8.97
|
7.71
|
11.81
|
10.02
|
-1.33
|
-14.44
|
-6.43
|
1.59
|
-14.55
|
-3.63
|
4.13
|
-10.53
|
-3.51
|
|
法人税等合計
|
45
|
-100
|
26
|
26
|
-54
|
25
|
52
|
58
|
6
|
49
|
39
|
-2
|
51
|
28
|
22
|
43
|
25
|
11
|
34
|
13
|
151
|
47
|
-69
|
-52
|
53
|
-1,218
|
-17
|
16
|
-292
|
-204
|
15
|
-21
|
37
|
46
|
25
|
48
|
50
|
-61
|
-81
|
-14
|
17
|
-80
|
-51
|
39
|
-7
|
-18
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
130
|
28
|
75
|
146
|
-178
|
79
|
111
|
108
|
54
|
109
|
193
|
52
|
150
|
122
|
54
|
148
|
134
|
40
|
135
|
186
|
638
|
223
|
234
|
53
|
131
|
-7,311
|
-152
|
89
|
-626
|
-1,279
|
78
|
304
|
89
|
197
|
190
|
234
|
204
|
31
|
-249
|
-102
|
18
|
-218
|
-9
|
45
|
-198
|
-37
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.46
|
0.1
|
0.26
|
0.5
|
-0.61
|
0.27
|
0.38
|
0.37
|
0.19
|
0.38
|
0.67
|
0.19
|
0.54
|
0.45
|
0.2
|
0.55
|
0.5
|
0.15
|
0.3
|
0.39
|
1.32
|
0.46
|
0.48
|
0.11
|
0.27
|
-15.52
|
-0.36
|
0.21
|
-1.48
|
-3.02
|
0.18
|
0.72
|
0.21
|
0.46
|
0.45
|
0.55
|
0.49
|
0.07
|
-0.6
|
-0.25
|
0.04
|
-0.53
|
-0.02
|
0.11
|
-0.48
|
-0.09
|
|
希薄化後一株あたり利益
|
0.41
|
0.09
|
0.25
|
0.49
|
-0.61
|
0.27
|
0.38
|
0.37
|
0.19
|
0.37
|
0.66
|
0.19
|
0.54
|
0.44
|
0.2
|
0.55
|
0.5
|
0.15
|
0.3
|
0.38
|
1.31
|
0.46
|
0.48
|
0.11
|
0.27
|
-15.52
|
-0.36
|
0.21
|
-1.48
|
-3.02
|
0.18
|
0.71
|
0.21
|
0.46
|
0.44
|
0.55
|
0.49
|
0.07
|
-0.6
|
-0.25
|
0.04
|
-0.53
|
-0.02
|
0.11
|
-0.48
|
-0.09
|
|
一株あたり配当金
|
0.05
|
0.05
|
0.05
|
0.08
|
0.08
|
0.08
|
0.1
|
0.1
|
0.15
|
0.15
|
0.15
|
0.15
|
0.17
|
0.17
|
0.19
|
0.19
|
0.19
|
0.19
|
0.19
|
0.19
|
0.19
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
-
|
-
|
-
|
-
|
-
|
-
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
-
|
0.23
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|