|
（単位：百万ドル）
|
1Q14
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2Q14
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3Q14
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4Q14
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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
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1Q25
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2Q25
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3Q25
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4Q25
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1Q26
|
2Q26
|
|
売上高
|
2,072
|
2,238
|
2,078
|
2,186
|
2,150
|
2,280
|
2,062
|
2,141
|
2,014
|
2,161
|
1,891
|
2,117
|
1,965
|
2,116
|
1,978
|
2,080
|
2,058
|
2,180
|
2,093
|
2,693
|
2,524
|
2,627
|
2,457
|
2,466
|
2,340
|
2,479
|
2,266
|
1,923
|
2,117
|
2,414
|
2,335
|
2,492
|
2,502
|
2,717
|
2,492
|
2,674
|
2,478
|
2,521
|
2,447
|
2,433
|
2,499
|
2,586
|
2,423
|
2,577
|
2,577
|
2,238
|
2,009
|
2,109
|
2,144
|
2,362
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-13.5
|
-17.1
|
-18.2
|
-16.8
|
5.5
|
|
販売管理費
|
636
|
637
|
644
|
748
|
666
|
686
|
683
|
721
|
650
|
688
|
649
|
735
|
678
|
665
|
662
|
720
|
660
|
712
|
760
|
917
|
826
|
773
|
810
|
799
|
782
|
774
|
743
|
696
|
685
|
719
|
851
|
999
|
848
|
852
|
888
|
1,004
|
855
|
818
|
841
|
821
|
862
|
832
|
863
|
936
|
899
|
797
|
815
|
870
|
863
|
833
|
|
経常（税引前）利益
|
-438
|
-45
|
62
|
24
|
125
|
215
|
52
|
-336
|
52
|
155
|
-226
|
200
|
-1
|
-251
|
45
|
-408
|
141
|
169
|
-1,107
|
-292
|
178
|
174
|
30
|
-28
|
-232
|
155
|
-1,046
|
-401
|
72
|
346
|
139
|
-107
|
338
|
361
|
133
|
-20
|
101
|
155
|
91
|
-17
|
95
|
277
|
64
|
110
|
204
|
430
|
151
|
132
|
212
|
367
|
|
経常（税引前）利益率（％）
|
-21.1
|
-2.0
|
3.0
|
1.1
|
5.8
|
9.4
|
2.5
|
-15.7
|
2.6
|
7.2
|
-12.0
|
9.4
|
-0.1
|
-11.9
|
2.3
|
-19.6
|
6.9
|
7.8
|
-52.9
|
-10.8
|
7.1
|
6.6
|
1.2
|
-1.1
|
-9.9
|
6.3
|
-46.2
|
-20.9
|
3.4
|
14.3
|
6.0
|
-4.3
|
13.5
|
13.3
|
5.3
|
-0.7
|
4.1
|
6.1
|
3.7
|
-0.7
|
3.8
|
10.7
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2.6
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4.3
|
7.9
|
19.2
|
7.5
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6.3
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9.9
|
15.5
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|
法人税等合計
|
-476
|
-211
|
1
|
-5
|
37
|
52
|
18
|
27
|
-91
|
49
|
-98
|
86
|
-1
|
-32
|
45
|
16
|
54
|
235
|
3
|
63
|
50
|
55
|
7
|
14
|
-21
|
52
|
-10
|
0
|
25
|
85
|
43
|
-92
|
71
|
99
|
29
|
-147
|
35
|
61
|
32
|
15
|
37
|
94
|
22
|
39
|
60
|
124
|
44
|
46
|
62
|
125
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
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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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|
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|
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|
|
|
28.8
|
29.1
|
34.8
|
29.2
|
34.1
|
|
純利益
|
38
|
166
|
61
|
29
|
88
|
163
|
34
|
-363
|
189
|
82
|
-130
|
109
|
0
|
-219
|
0
|
-424
|
87
|
-66
|
-1,110
|
-355
|
128
|
119
|
23
|
-42
|
-211
|
103
|
-730
|
-397
|
47
|
261
|
96
|
-14
|
267
|
262
|
104
|
127
|
66
|
94
|
59
|
-8
|
58
|
183
|
42
|
71
|
144
|
283
|
137
|
776
|
150
|
242
|
|
純利益率（％）
|
|
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|
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|
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|
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12.6
|
6.8
|
36.8
|
7.0
|
10.2
|
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一株あたり利益
|
-
|
-
|
-
|
0.02
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.16
|
-
|
-
|
-
|
0.15
|
-
|
-0.67
|
-
|
0.39
|
-
|
-
|
0.33
|
0.4
|
0.14
|
0.19
|
0.07
|
0.12
|
0.09
|
-0.01
|
0.05
|
0.27
|
0.05
|
0.09
|
0.21
|
0.38
|
0.18
|
1.31
|
0.2
|
0.34
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希薄化後一株あたり利益
|
-
|
-
|
-
|
0.02
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.16
|
-
|
-
|
-
|
0.14
|
-
|
-0.67
|
-
|
0.39
|
-
|
-
|
0.33
|
0.4
|
0.14
|
0.19
|
0.07
|
0.12
|
0.09
|
-0.01
|
0.05
|
0.27
|
0.05
|
0.08
|
0.21
|
0.38
|
0.18
|
1.31
|
0.2
|
0.34
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.1
|
0
|
0.1
|
0
|
0.1
|
0
|
0.1
|
-
|
0.1
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|