|
（単位：百万ドル）
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1Q10
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2Q10
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3Q10
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4Q10
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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
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
2,602
|
2,505
|
2,309
|
2,160
|
2,144
|
2,334
|
2,242
|
2,422
|
2,331
|
2,575
|
2,440
|
2,326
|
2,197
|
2,397
|
2,558
|
2,332
|
2,339
|
2,328
|
2,270
|
2,237
|
2,043
|
1,884
|
1,608
|
1,851
|
1,341
|
943
|
903
|
974
|
785
|
751
|
808
|
629
|
664
|
790
|
816
|
748
|
754
|
758
|
784
|
792
|
759
|
930
|
773
|
653
|
656
|
626
|
586
|
692
|
691
|
649
|
729
|
713
|
763
|
861
|
948
|
906
|
|
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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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
508
|
510
|
547
|
-
|
540
|
525
|
470
|
435
|
434
|
398
|
412
|
433
|
411
|
409
|
484
|
524
|
523
|
534
|
563
|
618
|
|
営業費用
|
1,660
|
1,816
|
1,666
|
-
|
1,780
|
1,917
|
1,969
|
-
|
1,830
|
2,781
|
1,687
|
-
|
1,717
|
1,756
|
1,831
|
-
|
1,599
|
1,564
|
1,658
|
-
|
1,421
|
490
|
1,135
|
-
|
925
|
767
|
668
|
-
|
614
|
587
|
559
|
-
|
673
|
694
|
683
|
-
|
774
|
774
|
804
|
-
|
789
|
766
|
705
|
661
|
659
|
623
|
637
|
660
|
635
|
636
|
718
|
760
|
760
|
777
|
800
|
844
|
|
営業利益
|
926
|
957
|
645
|
-662
|
372
|
391
|
268
|
-5,807
|
270
|
-163
|
803
|
541
|
473
|
602
|
742
|
407
|
672
|
765
|
-2,168
|
-647
|
-321
|
506
|
445
|
750
|
414
|
154
|
225
|
316
|
173
|
-1,544
|
-1,145
|
12
|
-4
|
-917
|
-305
|
-25
|
-13
|
-27
|
-607
|
-74
|
-199
|
-264
|
4
|
-67
|
-2
|
-
|
-50
|
28
|
53
|
-157
|
-42
|
-55
|
-3
|
-59
|
-485
|
64
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
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|
|
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|
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|
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|
|
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|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
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|
経常（税引前）利益
|
814
|
818
|
496
|
-
|
245
|
244
|
47
|
-
|
98
|
-339
|
630
|
-
|
332
|
451
|
607
|
-
|
554
|
676
|
-2,278
|
-
|
-384
|
387
|
344
|
-
|
330
|
104
|
235
|
-
|
55
|
-1,716
|
-1,231
|
-
|
-149
|
-1,054
|
-439
|
-
|
-179
|
-169
|
-771
|
-
|
-395
|
-465
|
335
|
-119
|
-99
|
-103
|
-149
|
-65
|
-33
|
-414
|
-181
|
-263
|
-93
|
33
|
-525
|
-40
|
|
経常（税引前）利益率（％）
|
31.28
|
32.65
|
21.48
|
-
|
11.43
|
10.45
|
2.1
|
-
|
4.2
|
-13.17
|
25.82
|
-
|
15.11
|
18.82
|
23.73
|
-
|
23.69
|
29.04
|
-100.35
|
-
|
-18.8
|
20.54
|
21.39
|
-
|
24.61
|
11.03
|
26.02
|
-
|
7.01
|
-228.5
|
-152.35
|
-
|
-22.44
|
-133.42
|
-53.8
|
-
|
-23.74
|
-22.3
|
-98.34
|
-
|
-52.04
|
-50
|
43.34
|
-18.22
|
-15.09
|
-16.45
|
-25.43
|
-9.39
|
-4.78
|
-63.79
|
-24.83
|
-36.89
|
-12.19
|
3.83
|
-55.38
|
-4.42
|
|
法人税等合計
|
129
|
98
|
118
|
-
|
81
|
82
|
100
|
-
|
24
|
-29
|
104
|
-
|
19
|
130
|
63
|
-
|
80
|
72
|
-16
|
-
|
83
|
40
|
17
|
-
|
74
|
17
|
-9
|
-
|
-40
|
-37
|
180
|
-
|
63
|
85
|
-30
|
-
|
-8
|
37
|
54
|
-
|
-4
|
32
|
-24
|
-21
|
4
|
27
|
26
|
3
|
-5
|
51
|
-16
|
-43
|
-191
|
156
|
-31
|
39
|
|
実効税率（％）
|
|
|
|
-
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|
|
|
-
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|
|
|
-
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|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
純利益
|
685
|
720
|
378
|
-799
|
340
|
164
|
-60
|
-
|
59
|
-303
|
-383
|
456
|
321
|
311
|
548
|
233
|
466
|
597
|
-2,217
|
-739
|
-469
|
348
|
330
|
617
|
255
|
88
|
244
|
257
|
95
|
-1,679
|
-1,411
|
-102
|
-210
|
-1,135
|
-409
|
-242
|
-171
|
-206
|
-825
|
-51
|
-391
|
-497
|
359
|
-98
|
-103
|
-130
|
-175
|
-68
|
-28
|
-465
|
-165
|
-220
|
98
|
-123
|
-494
|
-79
|
|
純利益率（％）
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
一株あたり利益
|
2.1
|
2.23
|
1.15
|
-2.51
|
0.96
|
0.48
|
-0.22
|
-18.7
|
0.12
|
-0.86
|
-1.06
|
1.19
|
0.88
|
0.84
|
1.5
|
0.62
|
1.25
|
1.61
|
-6.12
|
-2.03
|
-1.33
|
0.93
|
0.88
|
1.66
|
0.68
|
0.21
|
0.62
|
0.64
|
0.23
|
-4.32
|
-3.62
|
-0.28
|
-0.48
|
-2.46
|
-0.88
|
-0.48
|
-0.28
|
-0.34
|
-1.35
|
-0.08
|
-0.64
|
-0.81
|
0.58
|
-
|
-
|
-0.2
|
-
|
-0.1
|
-0.04
|
-0.64
|
-0.22
|
-0.28
|
0.12
|
-0.15
|
-0.56
|
-0.09
|
|
希薄化後一株あたり利益
|
2.09
|
2.22
|
1.15
|
-2.51
|
0.96
|
0.48
|
-0.22
|
-18.7
|
0.12
|
-0.86
|
-1.06
|
1.19
|
0.88
|
0.84
|
1.5
|
0.62
|
1.25
|
1.61
|
-6.12
|
-2.03
|
-1.33
|
0.93
|
0.88
|
1.66
|
0.68
|
0.21
|
0.62
|
0.64
|
0.23
|
-4.32
|
-3.62
|
-0.28
|
-0.48
|
-2.46
|
-0.88
|
-0.48
|
-0.28
|
-0.34
|
-1.35
|
-0.08
|
-0.64
|
-0.81
|
0.51
|
-
|
-
|
-0.2
|
-
|
-0.1
|
-0.04
|
-0.64
|
-0.22
|
-0.28
|
0.11
|
-0.15
|
-0.58
|
-0.11
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
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|
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|
-
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