|
(単位:百万ドル)
|
2Q10
|
3Q10
|
1Q11
|
2Q11
|
3Q11
|
4Q11
|
1Q12
|
2Q12
|
3Q12
|
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
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
1,305
|
1,057
|
805
|
927
|
1,141
|
1,262
|
881
|
1,069
|
1,302
|
1,566
|
1,162
|
1,279
|
1,582
|
1,655
|
1,118
|
1,286
|
1,594
|
1,822
|
1,133
|
1,280
|
1,506
|
2,061
|
1,432
|
1,799
|
1,942
|
2,493
|
1,628
|
2,020
|
2,130
|
2,794
|
1,970
|
2,570
|
2,649
|
2,999
|
1,996
|
2,489
|
2,710
|
3,017
|
2,295
|
2,594
|
2,955
|
-
|
-
|
3,359
|
3,479
|
3,188
|
3,926
|
3,944
|
3,576
|
4,189
|
4,004
|
3,949
|
4,600
|
4,476
|
3,893
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,889
|
2,775
|
2,726
|
3,156
|
3,117
|
2,770
|
|
販売管理費
|
157
|
425
|
142
|
138
|
121
|
-
|
123
|
124
|
125
|
-
|
129
|
150
|
138
|
-
|
144
|
229
|
147
|
-
|
161
|
130
|
159
|
-
|
191
|
192
|
183
|
-
|
236
|
216
|
237
|
-
|
240
|
226
|
252
|
-
|
252
|
259
|
270
|
-
|
263
|
196
|
271
|
-
|
271
|
272
|
320
|
329
|
351
|
350
|
336
|
314
|
353
|
357
|
361
|
406
|
393
|
|
経常(税引前)利益
|
-6
|
-1,024
|
-46
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
599
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益率(%)
|
-0.44
|
-96.79
|
-5.64
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
18.82
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
法人税等合計
|
-83
|
-29
|
-6
|
2
|
-74
|
-23
|
-2
|
-3
|
-11
|
-8
|
0
|
1
|
-2,108
|
12
|
55
|
25
|
84
|
50
|
40
|
64
|
71
|
145
|
34
|
71
|
83
|
140
|
47
|
21
|
90
|
331
|
53
|
85
|
95
|
91
|
49
|
79
|
93
|
100
|
60
|
108
|
67
|
85
|
89
|
136
|
144
|
145
|
212
|
183
|
169
|
232
|
208
|
205
|
239
|
208
|
158
|
|
実効税率(%)
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
76
|
-996
|
-40
|
-56
|
-130
|
13
|
-12
|
42
|
116
|
58
|
81
|
36
|
2,282
|
220
|
74
|
41
|
140
|
217
|
54
|
103
|
107
|
228
|
83
|
117
|
128
|
273
|
91
|
100
|
177
|
77
|
170
|
324
|
289
|
237
|
166
|
241
|
273
|
335
|
203
|
348
|
416
|
438
|
304
|
503
|
475
|
454
|
652
|
627
|
532
|
720
|
638
|
662
|
809
|
697
|
522
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.2
|
-2.63
|
-0.1
|
-0.15
|
-0.34
|
0.04
|
-0.03
|
0.11
|
0.31
|
0.15
|
0.21
|
0.09
|
5.92
|
0.58
|
0.19
|
0.11
|
0.37
|
0.58
|
0.15
|
0.28
|
0.31
|
0.65
|
0.24
|
0.34
|
0.37
|
0.83
|
0.29
|
0.32
|
0.59
|
0.26
|
0.59
|
1.12
|
1.01
|
0.84
|
0.59
|
0.86
|
0.99
|
1.23
|
0.75
|
1.29
|
1.54
|
1.62
|
1.14
|
1.91
|
1.83
|
1.84
|
2.74
|
2.7
|
2.35
|
3.23
|
2.92
|
3.13
|
3.86
|
3.38
|
2.59
|
|
希薄化後一株あたり利益
|
0.2
|
-2.63
|
-0.1
|
-0.15
|
-0.34
|
0.04
|
-0.03
|
0.11
|
0.3
|
0.15
|
0.21
|
0.09
|
5.87
|
0.57
|
0.19
|
0.11
|
0.37
|
0.58
|
0.15
|
0.28
|
0.3
|
0.64
|
0.24
|
0.34
|
0.37
|
0.83
|
0.28
|
0.32
|
0.58
|
0.26
|
0.59
|
1.12
|
1.01
|
0.84
|
0.59
|
0.86
|
0.99
|
1.22
|
0.74
|
1.29
|
1.54
|
1.62
|
1.13
|
1.9
|
1.82
|
1.83
|
2.73
|
2.69
|
2.35
|
3.21
|
2.9
|
3.1
|
3.83
|
3.35
|
2.57
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.1
|
0.05
|
0.05
|
0.05
|
0.05
|
0.08
|
0.08
|
0.08
|
0.08
|
-
|
0.09
|
0.09
|
0.09
|
-
|
0.09
|
0.09
|
0.09
|
-
|
0.09
|
0.09
|
0.09
|
-
|
0.11
|
0.11
|
0.11
|
-
|
0.12
|
0.12
|
0.12
|
-
|
0.14
|
0.14
|
0.14
|
0.15
|
0.15
|
0.15
|
0.16
|
0.16
|
0.16
|
0.2
|
0.2
|
0.2
|
0.22
|