|
（単位：百万ドル）
|
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
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
576
|
552
|
532
|
483
|
413
|
406
|
413
|
428
|
684
|
826
|
741
|
770
|
768
|
759
|
772
|
808
|
857
|
862
|
905
|
933
|
958
|
956
|
1,000
|
1,065
|
1,107
|
1,106
|
1,077
|
1,089
|
1,096
|
1,060
|
1,071
|
1,113
|
1,089
|
1,106
|
1,118
|
1,094
|
1,117
|
1,167
|
1,173
|
1,219
|
1,282
|
1,308
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.4
|
7.2
|
9.1
|
9.9
|
11.5
|
|
営業費用
|
168
|
168
|
170
|
189
|
172
|
174
|
207
|
204
|
402
|
459
|
436
|
417
|
427
|
396
|
388
|
389
|
381
|
377
|
522
|
395
|
390
|
380
|
394
|
398
|
380
|
418
|
413
|
363
|
377
|
372
|
395
|
429
|
398
|
396
|
394
|
412
|
441
|
429
|
441
|
429
|
444
|
453
|
|
経常（税引前）利益
|
39
|
99
|
147
|
696
|
-39
|
38
|
11
|
22
|
-340
|
275
|
42
|
33
|
29
|
57
|
66
|
121
|
187
|
168
|
43
|
199
|
214
|
202
|
256
|
297
|
344
|
43
|
118
|
341
|
476
|
546
|
463
|
376
|
396
|
280
|
250
|
235
|
138
|
246
|
204
|
92
|
207
|
275
|
|
経常（税引前）利益率（％）
|
6.8
|
17.9
|
27.7
|
144.1
|
-9.2
|
9.4
|
2.7
|
5.1
|
-49.7
|
33.3
|
5.7
|
4.3
|
3.8
|
7.5
|
8.5
|
15.0
|
21.8
|
19.5
|
4.8
|
21.3
|
22.3
|
21.1
|
25.6
|
27.9
|
31.1
|
3.9
|
11.0
|
31.3
|
43.4
|
51.5
|
43.2
|
33.8
|
36.4
|
25.3
|
22.4
|
21.5
|
12.4
|
21.1
|
17.4
|
7.5
|
16.1
|
21.0
|
|
法人税等合計
|
-15
|
30
|
44
|
234
|
-13
|
7
|
-8
|
2
|
-148
|
96
|
16
|
8
|
2
|
24
|
24
|
52
|
148
|
44
|
36
|
51
|
46
|
50
|
62
|
49
|
83
|
11
|
29
|
91
|
117
|
133
|
113
|
88
|
95
|
71
|
62
|
56
|
35
|
52
|
49
|
21
|
50
|
62
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
21.1
|
24.0
|
22.8
|
24.2
|
22.5
|
|
純利益
|
53
|
68
|
102
|
461
|
-26
|
31
|
19
|
20
|
-192
|
179
|
26
|
25
|
27
|
33
|
42
|
69
|
39
|
124
|
7
|
148
|
168
|
152
|
194
|
248
|
-
|
32
|
89
|
250
|
-
|
413
|
350
|
288
|
301
|
209
|
188
|
179
|
103
|
194
|
155
|
71
|
157
|
213
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
16.6
|
13.2
|
5.8
|
12.2
|
16.3
|
|
一株あたり利益
|
-
|
0.46
|
0.63
|
3.72
|
-0.41
|
0
|
-0.09
|
-0.08
|
-1.63
|
1.14
|
0.19
|
0.19
|
0.2
|
0.25
|
0.31
|
0.52
|
0.29
|
0.91
|
0.05
|
1.09
|
1.24
|
1.12
|
1.43
|
1.82
|
1.92
|
0.24
|
0.66
|
1.86
|
2.67
|
3.07
|
2.61
|
2.17
|
2.37
|
1.68
|
1.52
|
1.48
|
0.85
|
1.61
|
1.29
|
0.59
|
1.32
|
1.79
|
|
希薄化後一株あたり利益
|
-
|
0.45
|
0.63
|
3.7
|
-0.41
|
0
|
-0.09
|
-0.08
|
-1.63
|
1.13
|
0.19
|
0.19
|
0.2
|
0.25
|
0.3
|
0.51
|
0.29
|
0.91
|
0.05
|
1.09
|
1.24
|
1.11
|
1.42
|
1.82
|
1.91
|
0.24
|
0.66
|
1.86
|
2.67
|
3.06
|
2.6
|
2.17
|
2.36
|
1.68
|
1.52
|
1.48
|
0.85
|
1.61
|
1.29
|
0.59
|
1.31
|
1.78
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.25
|
0.25
|
2.25
|
0.25
|
2.83
|
0.33
|
2.33
|
-
|
3.95
|
0.7
|
4.2
|
0.95
|
0.95
|
0.95
|
1
|
1
|
1
|
1
|
1.04
|
1.04
|
1.04
|