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(単位:百万ドル)
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2Q10
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3Q10
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1Q11
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2Q11
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3Q11
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4Q11
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1Q12
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2Q12
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3Q12
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4Q12
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1Q13
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2Q13
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3Q13
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4Q13
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1Q14
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2Q14
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3Q14
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4Q14
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1Q15
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2Q15
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3Q15
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4Q15
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1Q16
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2Q16
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3Q16
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4Q16
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1Q17
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2Q17
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3Q17
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4Q17
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1Q18
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2Q18
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3Q18
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4Q18
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1Q19
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2Q19
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3Q19
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4Q19
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1Q20
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2Q20
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3Q20
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1Q21
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2Q21
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3Q21
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1Q22
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2Q22
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3Q22
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1Q23
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2Q23
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3Q23
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1Q24
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2Q24
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3Q24
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1Q25
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2Q25
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売上高
|
598
|
638
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667
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687
|
710
|
676
|
736
|
712
|
707
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743
|
798
|
761
|
714
|
644
|
641
|
652
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645
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651
|
664
|
700
|
739
|
733
|
756
|
769
|
765
|
742
|
776
|
796
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806
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769
|
816
|
826
|
789
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1,155
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1,282
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1,323
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1,354
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1,341
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1,116
|
305
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1,129
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1,274
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1,545
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1,511
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1,564
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1,626
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1,625
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1,673
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1,674
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1,619
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1,606
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1,663
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1,639
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1,672
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1,765
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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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営業費用
|
546
|
527
|
544
|
547
|
580
|
-
|
593
|
584
|
608
|
-
|
664
|
714
|
621
|
-
|
623
|
628
|
623
|
-
|
640
|
666
|
597
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-
|
615
|
620
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626
|
-
|
635
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661
|
662
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-
|
643
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645
|
633
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-
|
1,100
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1,124
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1,174
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-
|
1,676
|
470
|
933
|
1,058
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1,167
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1,272
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1,272
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1,324
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1,488
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1,474
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1,469
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2,406
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1,628
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1,588
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1,571
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1,629
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1,687
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営業利益
|
51
|
110
|
122
|
140
|
130
|
105
|
142
|
128
|
98
|
73
|
133
|
46
|
93
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-1,046
|
18
|
23
|
22
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-305
|
23
|
34
|
142
|
90
|
140
|
149
|
139
|
113
|
140
|
134
|
143
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26
|
172
|
181
|
155
|
124
|
182
|
198
|
179
|
11
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-561
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-166
|
196
|
216
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377
|
239
|
292
|
302
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136
|
199
|
205
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-787
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-22
|
74
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67
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42
|
77
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営業利益率 (%)
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|
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経常(税引前)利益
|
19
|
82
|
89
|
114
|
109
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-
|
125
|
112
|
77
|
-
|
108
|
26
|
70
|
-
|
11
|
12
|
16
|
-
|
20
|
28
|
40
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-
|
31
|
44
|
37
|
-
|
7
|
23
|
30
|
-
|
61
|
69
|
45
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-
|
55
|
69
|
63
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-
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-709
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-273
|
126
|
111
|
251
|
122
|
99
|
82
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-59
|
682
|
112
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-887
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-128
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-31
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-35
|
159
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-12
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経常(税引前)利益率(%)
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3.3
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12.97
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13.46
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16.62
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15.34
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-
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17.05
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15.85
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11.0
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-
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13.53
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3.47
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9.86
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-
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1.77
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1.98
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2.56
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-
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3.05
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4.0
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5.45
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-
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4.16
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5.83
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4.84
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-
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0.94
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2.93
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3.76
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-
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7.49
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8.37
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5.72
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-
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4.35
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5.28
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4.67
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-
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-63.44
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-89.3
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11.23
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8.75
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16.29
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8.1
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6.34
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5.06
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-3.62
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40.78
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6.74
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-54.76
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-7.93
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-1.82
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-2.12
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9.52
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-0.67
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法人税等合計
|
12
|
34
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38
|
38
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38
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-
|
46
|
46
|
31
|
-
|
42
|
38
|
29
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-
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6
|
8
|
8
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-
|
9
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11
|
35
|
-
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7
|
10
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-10
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-
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2
|
6
|
-760
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-
|
15
|
15
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9
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-
|
14
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18
|
19
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-
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-100
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-59
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-15
|
20
|
53
|
36
|
47
|
56
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-182
|
167
|
34
|
-162
|
-13
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-4
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2
|
47
|
6
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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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純利益
|
9
|
48
|
51
|
75
|
70
|
44
|
78
|
66
|
46
|
20
|
65
|
-13
|
41
|
-889
|
4
|
4
|
8
|
-251
|
10
|
16
|
4
|
-10
|
23
|
34
|
46
|
5
|
5
|
17
|
789
|
-339
|
45
|
53
|
36
|
-43
|
40
|
51
|
43
|
-93
|
-609
|
-214
|
141
|
91
|
198
|
86
|
51
|
26
|
123
|
514
|
78
|
-725
|
-115
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-27
|
-37
|
111
|
-18
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純利益率(%)
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|
|
|
|
|
|
|
|
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一株あたり利益
|
0.09
|
0.51
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0.53
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0.79
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0.73
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0.46
|
0.83
|
0.7
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0.49
|
0.21
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0.68
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-0.16
|
0.43
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-11.4
|
0.05
|
0.05
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0.1
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-3.18
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0.12
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0.19
|
0.06
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-0.11
|
0.26
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0.38
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0.52
|
0.06
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0.06
|
0.19
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8.68
|
-3.72
|
0.5
|
0.59
|
0.39
|
-0.37
|
0.35
|
0.44
|
0.38
|
-0.8
|
-5.26
|
-1.69
|
1.02
|
0.58
|
1.27
|
0.55
|
0.31
|
0.16
|
0.78
|
3.35
|
0.51
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-4.8
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-0.76
|
-0.18
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-0.24
|
0.73
|
-0.12
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希薄化後一株あたり利益
|
0.09
|
0.46
|
0.48
|
0.71
|
0.66
|
0.41
|
0.74
|
0.63
|
0.44
|
0.19
|
0.63
|
-0.16
|
0.4
|
-11.4
|
0.05
|
0.05
|
0.1
|
-3.18
|
0.12
|
0.19
|
0.05
|
-0.11
|
0.26
|
0.37
|
0.51
|
0.05
|
0.06
|
0.18
|
8.43
|
-3.72
|
0.48
|
0.57
|
0.38
|
-0.37
|
0.35
|
0.44
|
0.38
|
-0.8
|
-5.26
|
-1.69
|
0.93
|
0.55
|
1.17
|
0.52
|
0.29
|
0.15
|
0.72
|
3.05
|
0.48
|
-4.8
|
-0.76
|
-0.18
|
-0.24
|
0.68
|
-0.12
|