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(単位:百万ドル)
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2Q11
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3Q11
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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
|
4Q13
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1Q14
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2Q14
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3Q14
|
4Q14
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1Q15
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2Q15
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3Q15
|
4Q15
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1Q16
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2Q16
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3Q16
|
4Q16
|
1Q17
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2Q17
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3Q17
|
4Q17
|
1Q18
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2Q18
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3Q18
|
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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4Q20
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1Q21
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2Q21
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3Q21
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4Q21
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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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|
売上高
|
6,162
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6,202
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6,391
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6,271
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6,313
|
7,147
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6,468
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6,231
|
6,238
|
6,455
|
6,293
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6,278
|
6,358
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6,597
|
6,466
|
6,523
|
6,692
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6,848
|
6,648
|
7,665
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8,154
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8,270
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8,184
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8,030
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8,090
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8,541
|
7,781
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7,679
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5,353
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5,394
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5,388
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5,421
|
5,450
|
5,380
|
5,373
|
5,366
|
5,462
|
5,727
|
6,027
|
5,982
|
6,117
|
5,917
|
6,161
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6,113
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6,229
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6,015
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5,901
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6,083
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5,653
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5,646
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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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売上原価
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4,523
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4,561
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4,700
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4,622
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4,641
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5,365
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4,720
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4,520
|
4,427
|
4,407
|
4,472
|
4,462
|
4,557
|
4,712
|
4,663
|
4,628
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4,769
|
4,892
|
4,788
|
5,742
|
6,151
|
6,229
|
6,290
|
6,113
|
6,195
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6,473
|
6,022
|
5,892
|
4,166
|
4,124
|
4,220
|
4,260
|
4,268
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4,215
|
4,246
|
4,222
|
4,273
|
4,461
|
4,829
|
4,822
|
4,914
|
4,774
|
4,876
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4,867
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4,894
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4,818
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4,747
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4,880
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4,475
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4,550
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販売管理費
|
1,626
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1,578
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1,586
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1,603
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1,583
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1,758
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1,688
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1,618
|
1,612
|
1,682
|
1,609
|
1,602
|
1,632
|
1,716
|
1,644
|
1,640
|
1,692
|
1,718
|
1,699
|
1,725
|
1,777
|
1,810
|
1,793
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1,778
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1,773
|
1,897
|
1,761
|
1,734
|
1,166
|
1,181
|
1,152
|
1,153
|
1,142
|
1,143
|
1,162
|
1,135
|
1,134
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1,154
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1,197
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1,116
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1,156
|
1,187
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1,245
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1,267
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1,276
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1,217
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1,193
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1,194
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1,255
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1,458
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|
営業費用
|
6,356
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6,283
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6,452
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6,366
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6,364
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7,332
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6,558
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6,273
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6,175
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6,379
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6,200
|
6,243
|
6,285
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6,548
|
6,412
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6,375
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6,586
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6,729
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6,616
|
7,627
|
8,046
|
8,169
|
8,195
|
8,004
|
8,083
|
8,515
|
7,892
|
7,401
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5,387
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5,661
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5,440
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5,880
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5,469
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5,440
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5,465
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5,417
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5,409
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5,719
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6,108
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5,995
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6,112
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5,948
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6,173
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6,210
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6,266
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6,121
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6,220
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6,151
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5,958
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6,664
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経常(税引前)利益
|
-195
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-81
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-61
|
-95
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-52
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-186
|
-90
|
-42
|
62
|
76
|
92
|
35
|
72
|
49
|
53
|
147
|
106
|
119
|
31
|
37
|
108
|
101
|
-11
|
25
|
6
|
26
|
-111
|
277
|
-35
|
-267
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-52
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-459
|
-19
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-61
|
-92
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-52
|
53
|
8
|
-81
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-14
|
4
|
-32
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-13
|
-97
|
-38
|
-107
|
-320
|
-68
|
-306
|
-1,018
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経常(税引前)利益率(%)
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-3.15
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-1.3
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-0.95
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-1.51
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-0.81
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-2.6
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-1.39
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-0.67
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1.0
|
1.18
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1.48
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0.56
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1.15
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0.75
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0.82
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2.26
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1.59
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1.74
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0.47
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0.49
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1.32
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1.22
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-0.13
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0.32
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0.09
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0.31
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-1.42
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3.62
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-0.64
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-4.95
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-0.95
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-8.46
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-0.34
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-1.13
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-1.71
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-0.95
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0.97
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0.14
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-1.34
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-0.22
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0.08
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-0.53
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-0.2
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-1.59
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-0.6
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-1.77
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-5.41
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-1.11
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-5.4
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-18.02
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法人税等合計
|
2
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-2
|
2
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-3
|
0
|
-25
|
-62
|
-3
|
0
|
-47
|
3
|
2
|
1
|
-7
|
11
|
19
|
1
|
-1,716
|
12
|
16
|
48
|
35
|
-7
|
10
|
-9
|
47
|
-36
|
107
|
-17
|
216
|
-10
|
-107
|
-2
|
195
|
7
|
27
|
0
|
351
|
-9
|
0
|
0
|
-13
|
0
|
3
|
-2
|
3
|
11
|
-1
|
1
|
2
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実効税率(%)
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|
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純利益
|
-197
|
-80
|
-64
|
-93
|
-52
|
-162
|
-29
|
-39
|
61
|
123
|
89
|
32
|
71
|
55
|
41
|
127
|
104
|
1,835
|
18
|
21
|
59
|
65
|
-5
|
14
|
15
|
-22
|
-76
|
170
|
81
|
767
|
214
|
-360
|
-5
|
-273
|
-100
|
-80
|
51
|
-325
|
-64
|
-14
|
4
|
-19
|
-14
|
-101
|
-37
|
-111
|
-332
|
-68
|
-307
|
-1,021
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純利益率(%)
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|
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一株あたり利益
|
-0.23
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-0.09
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-
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-
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-
|
0.18
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-
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-
|
-
|
-
|
0.1
|
0.03
|
0.05
|
0.06
|
0.04
|
0.13
|
0.11
|
1.88
|
0.02
|
0.02
|
0.06
|
0.06
|
-
|
-
|
-
|
-
|
-
|
-
|
0.08
|
0.73
|
-
|
-
|
-
|
-
|
-
|
-
|
0.97
|
-6.08
|
-
|
-
|
0.08
|
-0.34
|
-
|
-
|
-0.67
|
-2.03
|
-6.07
|
-1.23
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-5.56
|
-18.44
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希薄化後一株あたり利益
|
-0.23
|
-0.09
|
-
|
-
|
-
|
0.18
|
-
|
-
|
-
|
-
|
0.09
|
0.03
|
0.04
|
0.06
|
0.04
|
0.13
|
0.1
|
1.79
|
0.02
|
0.02
|
0.06
|
0.06
|
-
|
-
|
-
|
-
|
-
|
-
|
0.08
|
0.73
|
-
|
-
|
-
|
-
|
-
|
-
|
0.96
|
-6.08
|
-
|
-
|
0.08
|
-0.34
|
-
|
-
|
-0.67
|
-2.03
|
-6.07
|
-1.23
|
-5.56
|
-18.44
|