|
（単位：百万ドル）
|
1Q10
|
2Q10
|
3Q10
|
1Q11
|
2Q11
|
3Q11
|
4Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
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
|
271
|
306
|
378
|
567
|
600
|
673
|
-
|
745
|
681
|
643
|
-
|
667
|
659
|
730
|
678
|
757
|
845
|
657
|
472
|
422
|
338
|
268
|
193
|
206
|
246
|
305
|
579
|
684
|
787
|
809
|
854
|
867
|
795
|
704
|
675
|
598
|
492
|
445
|
250
|
207
|
220
|
240
|
291
|
357
|
509
|
622
|
727
|
791
|
758
|
1,011
|
1,510
|
1,348
|
1,357
|
1,280
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
11
|
12
|
13
|
15
|
16
|
15
|
-
|
13
|
16
|
17
|
-
|
17
|
18
|
19
|
19
|
19
|
18
|
32
|
19
|
18
|
-
|
17
|
17
|
16
|
-
|
18
|
23
|
27
|
-
|
32
|
35
|
32
|
-
|
32
|
34
|
34
|
-
|
30
|
23
|
22
|
-
|
22
|
23
|
22
|
27
|
26
|
28
|
30
|
33
|
45
|
64
|
64
|
65
|
66
|
|
営業費用
|
263
|
261
|
326
|
449
|
468
|
541
|
-
|
588
|
530
|
555
|
-
|
572
|
588
|
606
|
619
|
670
|
815
|
633
|
497
|
751
|
-
|
364
|
318
|
329
|
-
|
397
|
719
|
723
|
-
|
831
|
863
|
947
|
-
|
727
|
723
|
905
|
-
|
940
|
409
|
321
|
-
|
358
|
401
|
447
|
528
|
585
|
651
|
665
|
654
|
1,001
|
1,423
|
1,302
|
2,348
|
1,263
|
|
営業利益
|
7
|
45
|
52
|
117
|
131
|
132
|
-
|
157
|
150
|
88
|
-
|
94
|
70
|
124
|
58
|
87
|
30
|
24
|
-25
|
-330
|
-77
|
-96
|
-125
|
-124
|
-114
|
-93
|
-141
|
-39
|
-22
|
-23
|
-10
|
-81
|
-211
|
-24
|
-49
|
-308
|
-83
|
-495
|
-160
|
-115
|
-125
|
-118
|
-110
|
-91
|
-19
|
36
|
76
|
125
|
104
|
9
|
86
|
45
|
-991
|
16
|
|
営業利益率 (%)
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
6
|
45
|
46
|
113
|
128
|
128
|
-
|
153
|
145
|
82
|
-
|
88
|
64
|
117
|
51
|
80
|
23
|
15
|
-34
|
-339
|
-
|
-106
|
-135
|
-134
|
-
|
-101
|
-149
|
-48
|
-
|
-35
|
-20
|
-92
|
-
|
-36
|
-60
|
-327
|
-
|
-505
|
-170
|
-126
|
-
|
-128
|
-120
|
-101
|
-28
|
23
|
63
|
119
|
98
|
-5
|
71
|
29
|
-1,009
|
2
|
|
経常（税引前）利益率（％）
|
2.46
|
14.96
|
12.31
|
20.06
|
21.41
|
19.13
|
-
|
20.54
|
21.42
|
12.77
|
-
|
13.25
|
9.75
|
16.11
|
7.63
|
10.59
|
2.78
|
2.41
|
-7.13
|
-80.15
|
-
|
-39.39
|
-69.57
|
-64.8
|
-
|
-32.93
|
-25.65
|
-6.92
|
-
|
-4.22
|
-2.23
|
-10.55
|
-
|
-5.0
|
-8.82
|
-54.51
|
-
|
-113.22
|
-67.76
|
-60.4
|
-
|
-52.87
|
-40.88
|
-28.12
|
-5.47
|
3.8
|
8.75
|
15.14
|
12.96
|
-0.44
|
4.75
|
2.18
|
-74.31
|
0.21
|
|
法人税等合計
|
2
|
16
|
17
|
42
|
46
|
46
|
-
|
55
|
53
|
31
|
-
|
32
|
23
|
43
|
16
|
25
|
7
|
6
|
-15
|
-113
|
-
|
-36
|
-50
|
-50
|
-
|
-37
|
-57
|
-14
|
-
|
0
|
-9
|
-17
|
-
|
-7
|
-11
|
-65
|
-
|
-71
|
-20
|
-13
|
-
|
-21
|
-16
|
-18
|
0
|
1
|
2
|
20
|
13
|
-5
|
19
|
17
|
-31
|
1
|
|
実効税率（％）
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
4
|
29
|
29
|
71
|
81
|
81
|
-
|
97
|
92
|
50
|
-
|
56
|
40
|
74
|
34
|
54
|
15
|
9
|
-19
|
-226
|
-59
|
-71
|
-86
|
-85
|
-79
|
-64
|
-93
|
-34
|
195
|
-35
|
-11
|
-76
|
-202
|
-29
|
-50
|
-262
|
-86
|
-435
|
-151
|
-113
|
-107
|
-107
|
-104
|
-83
|
-29
|
21
|
61
|
99
|
84
|
0
|
51
|
11
|
-979
|
1
|
|
純利益率（％）
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.03
|
0.19
|
0.19
|
0.46
|
0.53
|
0.53
|
-
|
0.62
|
0.6
|
0.34
|
-
|
0.38
|
0.28
|
0.51
|
0.24
|
0.37
|
0.11
|
0.06
|
-0.13
|
-1.54
|
-0.4
|
-0.48
|
-0.58
|
-0.58
|
-0.53
|
-0.4
|
-0.46
|
-0.16
|
0.88
|
-0.16
|
-0.05
|
-0.34
|
-0.93
|
-0.14
|
-0.24
|
-1.31
|
-0.44
|
-2.28
|
-0.81
|
-0.6
|
-0.57
|
-0.57
|
-0.55
|
-0.44
|
-0.13
|
0.1
|
0.28
|
0.47
|
0.41
|
0
|
0.13
|
0.03
|
-2.5
|
0
|
|
希薄化後一株あたり利益
|
0.03
|
0.19
|
0.19
|
0.46
|
0.52
|
0.53
|
-
|
0.62
|
0.6
|
0.33
|
-
|
0.38
|
0.28
|
0.51
|
0.24
|
0.37
|
0.11
|
0.06
|
-0.13
|
-1.54
|
-0.4
|
-0.48
|
-0.58
|
-0.58
|
-0.53
|
-0.4
|
-0.46
|
-0.16
|
0.88
|
-0.16
|
-0.05
|
-0.34
|
-0.93
|
-0.14
|
-0.24
|
-1.31
|
-0.44
|
-2.28
|
-0.81
|
-0.6
|
-0.57
|
-0.57
|
-0.55
|
-0.44
|
-0.13
|
0.1
|
0.28
|
0.46
|
0.4
|
0
|
0.13
|
0.03
|
-2.5
|
0
|
|
一株あたり配当金
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
-
|
-
|
-
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
-
|
0.1
|
0.02
|
0.02
|
-
|
0.02
|
0.02
|
0.02
|
-
|
0.02
|
0.04
|
0.04
|
-
|
0.04
|
0.04
|
0.04
|
-
|
0.04
|
0.02
|
0.02
|
-
|
0.02
|
0.02
|
0.02
|
0.04
|
0.04
|
0.04
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|