|
（単位：百万ドル）
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1Q11
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3Q11
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4Q11
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1Q12
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2Q12
|
3Q12
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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
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
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1Q23
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2Q23
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3Q23
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4Q23
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1Q24
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2Q24
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3Q24
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4Q24
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1Q25
|
2Q25
|
|
売上高
|
1,129
|
1,113
|
1,307
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1,158
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1,223
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1,304
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1,283
|
1,269
|
1,461
|
1,379
|
1,331
|
1,430
|
1,333
|
1,391
|
1,375
|
1,330
|
1,410
|
1,545
|
1,480
|
1,413
|
1,442
|
1,496
|
1,548
|
1,444
|
1,499
|
1,593
|
1,726
|
1,330
|
1,630
|
1,779
|
1,280
|
1,868
|
1,644
|
1,771
|
1,929
|
701
|
1,970
|
1,883
|
2,423
|
2,355
|
2,254
|
2,012
|
2,721
|
2,207
|
1,810
|
1,721
|
2,346
|
1,758
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1,798
|
1,760
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1,941
|
2,015
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1,871
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2,342
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2,002
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2,114
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2,209
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|
売上成長率（％）
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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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|
経常（税引前）利益
|
-25
|
-183
|
-
|
-3
|
-59
|
-32
|
-
|
84
|
296
|
149
|
-
|
296
|
99
|
121
|
-
|
153
|
151
|
184
|
-
|
182
|
148
|
164
|
-
|
164
|
146
|
59
|
-
|
-6
|
246
|
335
|
-
|
518
|
205
|
252
|
-
|
-770
|
499
|
306
|
-
|
630
|
396
|
106
|
-
|
382
|
-55
|
-120
|
-
|
249
|
196
|
63
|
-
|
398
|
113
|
426
|
-
|
307
|
260
|
|
経常（税引前）利益率（％）
|
-2.2
|
-16.41
|
-
|
-0.22
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-4.76
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-2.38
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-
|
6.65
|
20.27
|
10.85
|
-
|
20.75
|
7.47
|
8.73
|
-
|
11.55
|
10.77
|
11.95
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-
|
12.9
|
10.32
|
10.96
|
-
|
11.4
|
9.76
|
3.74
|
-
|
-0.45
|
15.12
|
18.83
|
-
|
27.75
|
12.49
|
14.25
|
-
|
-109.75
|
25.33
|
16.29
|
-
|
26.78
|
17.57
|
5.27
|
-
|
17.34
|
-3.02
|
-6.95
|
-
|
14.17
|
10.95
|
3.63
|
-
|
19.78
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6.05
|
18.23
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-
|
14.56
|
11.78
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法人税等合計
|
-12
|
-67
|
-
|
-4
|
-25
|
-17
|
-
|
28
|
102
|
46
|
-
|
102
|
33
|
35
|
-
|
50
|
49
|
58
|
-
|
59
|
47
|
53
|
-
|
51
|
44
|
13
|
-
|
-11
|
48
|
59
|
-
|
106
|
39
|
49
|
-
|
-166
|
101
|
60
|
-
|
128
|
79
|
17
|
-
|
76
|
-15
|
-28
|
-
|
49
|
41
|
11
|
-
|
81
|
21
|
88
|
-
|
61
|
51
|
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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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-
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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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|
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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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純利益
|
-
|
-117
|
55
|
0
|
-34
|
-15
|
-21
|
56
|
193
|
102
|
94
|
194
|
66
|
85
|
63
|
103
|
102
|
125
|
90
|
122
|
101
|
110
|
131
|
113
|
101
|
46
|
299
|
4
|
197
|
275
|
-107
|
412
|
165
|
202
|
275
|
-605
|
397
|
246
|
519
|
502
|
316
|
88
|
627
|
306
|
-41
|
-92
|
512
|
199
|
155
|
52
|
190
|
316
|
91
|
338
|
105
|
246
|
208
|
|
純利益率（％）
|
-
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一株あたり利益
|
-0.05
|
-0.46
|
0.22
|
0
|
-0.13
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-0.06
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-0.08
|
0.22
|
0.76
|
0.4
|
0.37
|
0.75
|
0.26
|
0.33
|
0.24
|
0.4
|
0.39
|
0.48
|
0.35
|
0.48
|
0.39
|
0.43
|
0.51
|
0.43
|
0.39
|
0.18
|
1.13
|
0.01
|
0.66
|
0.92
|
-0.36
|
1.38
|
0.55
|
0.68
|
0.92
|
-2.01
|
1.34
|
0.83
|
1.74
|
1.68
|
1.06
|
0.29
|
2.07
|
1.01
|
-0.13
|
-0.31
|
1.74
|
0.68
|
0.55
|
0.19
|
0.7
|
1.17
|
0.35
|
1.35
|
0.43
|
1.01
|
0.83
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希薄化後一株あたり利益
|
-0.05
|
-0.46
|
0.22
|
0
|
-0.13
|
-0.06
|
-0.08
|
0.21
|
0.67
|
0.36
|
0.33
|
0.67
|
0.24
|
0.3
|
0.23
|
0.36
|
0.36
|
0.44
|
0.32
|
0.43
|
0.35
|
0.39
|
0.46
|
0.39
|
0.35
|
0.17
|
1.01
|
0.01
|
0.66
|
0.92
|
-0.36
|
1.37
|
0.55
|
0.67
|
0.91
|
-2.01
|
1.34
|
0.83
|
1.74
|
1.68
|
1.05
|
0.29
|
2.06
|
1
|
-0.13
|
-0.31
|
1.73
|
0.68
|
0.54
|
0.19
|
0.69
|
1.15
|
0.35
|
1.32
|
0.42
|
0.98
|
0.81
|
|
一株あたり配当金
|
0.17
|
0.17
|
-
|
0.18
|
0.18
|
0.18
|
-
|
0.18
|
0.18
|
0.18
|
-
|
0.18
|
0.18
|
0.18
|
-
|
0.18
|
0.18
|
0.18
|
-
|
0.19
|
0.19
|
0.19
|
-
|
0.19
|
0.19
|
0.19
|
-
|
0.2
|
0.2
|
0.2
|
-
|
0.2
|
0.2
|
1.2
|
-
|
0.21
|
0.21
|
0.21
|
-
|
0.22
|
0.22
|
1.72
|
-
|
0.23
|
0.23
|
1.23
|
-
|
0.24
|
0.24
|
0.24
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|