|
（単位：百万ドル）
|
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
|
2Q25
|
3Q25
|
|
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
|
-
|
2,524
|
2,627
|
2,457
|
-
|
2,340
|
2,479
|
2,266
|
1,923
|
2,117
|
2,414
|
2,335
|
2,502
|
2,717
|
2,492
|
2,478
|
2,521
|
2,447
|
2,499
|
2,586
|
2,423
|
2,577
|
2,238
|
2,009
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
636
|
637
|
644
|
-
|
666
|
686
|
683
|
-
|
650
|
688
|
649
|
-
|
678
|
665
|
662
|
-
|
660
|
712
|
760
|
-
|
826
|
773
|
810
|
-
|
782
|
774
|
743
|
-
|
685
|
719
|
851
|
848
|
852
|
888
|
855
|
818
|
841
|
862
|
832
|
863
|
899
|
797
|
815
|
|
経常（税引前）利益
|
-438
|
-45
|
62
|
-
|
125
|
215
|
52
|
-
|
52
|
155
|
-226
|
-
|
-1
|
-251
|
45
|
-
|
141
|
169
|
-1,107
|
-
|
178
|
174
|
30
|
-
|
-232
|
155
|
-1,046
|
-
|
72
|
346
|
139
|
338
|
361
|
133
|
101
|
155
|
91
|
95
|
277
|
64
|
204
|
430
|
151
|
|
経常（税引前）利益率（％）
|
-21.14
|
-2.01
|
2.98
|
-
|
5.81
|
9.43
|
2.52
|
-
|
2.58
|
7.17
|
-11.95
|
-
|
-0.05
|
-11.86
|
2.28
|
-
|
6.85
|
7.75
|
-52.89
|
-
|
7.05
|
6.62
|
1.22
|
-
|
-9.91
|
6.25
|
-46.16
|
-
|
3.4
|
14.33
|
5.95
|
13.51
|
13.29
|
5.34
|
4.08
|
6.15
|
3.72
|
3.8
|
10.71
|
2.64
|
7.92
|
19.21
|
7.52
|
|
法人税等合計
|
-476
|
-211
|
1
|
-
|
37
|
52
|
18
|
-
|
-91
|
49
|
-98
|
-
|
-1
|
-32
|
45
|
-
|
54
|
235
|
3
|
-
|
50
|
55
|
7
|
-
|
-21
|
52
|
-10
|
-
|
25
|
85
|
43
|
71
|
99
|
29
|
35
|
61
|
32
|
37
|
94
|
22
|
60
|
124
|
44
|
|
実効税率（％）
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
38
|
166
|
61
|
29
|
88
|
163
|
34
|
-363
|
189
|
82
|
-130
|
-378
|
0
|
-219
|
0
|
-429
|
87
|
-66
|
-1,110
|
-355
|
128
|
119
|
23
|
-42
|
-211
|
103
|
-730
|
-397
|
47
|
261
|
96
|
267
|
262
|
104
|
66
|
94
|
59
|
58
|
183
|
42
|
144
|
283
|
137
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
0.02
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.16
|
-
|
-
|
-
|
0.15
|
-
|
-0.67
|
-
|
0.39
|
-
|
0.33
|
0.4
|
0.14
|
0.07
|
0.12
|
0.09
|
0.05
|
0.27
|
0.05
|
0.21
|
0.38
|
0.18
|
|
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
|
0.07
|
0.12
|
0.09
|
0.05
|
0.27
|
0.05
|
0.21
|
0.38
|
0.18
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.1
|
-
|
0.1
|
0
|
0.1
|
-
|
0.1
|
-
|
0.1
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|