|
(単位:百万ドル)
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
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
|
1,289
|
1,218
|
1,121
|
1,090
|
931
|
947
|
868
|
868
|
840
|
790
|
668
|
702
|
739
|
735
|
682
|
814
|
875
|
864
|
810
|
941
|
1,057
|
1,250
|
1,160
|
1,230
|
1,204
|
1,104
|
961
|
1,010
|
771
|
831
|
1,147
|
1,419
|
1,575
|
1,748
|
1,743
|
1,543
|
1,406
|
1,343
|
1,246
|
1,239
|
1,225
|
1,126
|
1,135
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
1,125
|
1,045
|
930
|
906
|
777
|
798
|
-
|
718
|
674
|
639
|
-
|
555
|
576
|
589
|
-
|
653
|
735
|
719
|
-
|
776
|
871
|
1,041
|
-
|
999
|
993
|
900
|
-
|
814
|
656
|
675
|
949
|
1,162
|
1,210
|
1,338
|
1,277
|
1,272
|
1,141
|
1,082
|
997
|
1,021
|
1,002
|
924
|
931
|
|
売上総利益
|
163
|
173
|
190
|
184
|
154
|
149
|
142
|
150
|
165
|
150
|
101
|
147
|
163
|
145
|
114
|
160
|
140
|
145
|
136
|
164
|
185
|
208
|
199
|
231
|
211
|
204
|
180
|
195
|
115
|
155
|
197
|
257
|
364
|
410
|
465
|
271
|
264
|
260
|
249
|
217
|
223
|
202
|
204
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
109
|
113
|
109
|
-
|
117
|
116
|
119
|
-
|
130
|
138
|
174
|
-
|
163
|
164
|
165
|
-
|
155
|
124
|
125
|
171
|
178
|
180
|
175
|
182
|
186
|
194
|
202
|
193
|
216
|
199
|
196
|
202
|
|
営業費用
|
139
|
138
|
131
|
131
|
120
|
154
|
-
|
116
|
114
|
112
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
21
|
32
|
59
|
51
|
34
|
-4
|
-
|
33
|
50
|
37
|
-
|
38
|
49
|
33
|
-
|
43
|
23
|
25
|
-
|
34
|
46
|
31
|
-
|
67
|
46
|
40
|
-
|
40
|
-11
|
30
|
46
|
166
|
184
|
234
|
286
|
84
|
70
|
58
|
56
|
0
|
22
|
5
|
2
|
|
営業利益率 (%)
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-11
|
2
|
27
|
19
|
5
|
-40
|
3
|
-3
|
25
|
12
|
-34
|
21
|
9
|
10
|
-16
|
21
|
-
|
1
|
-7
|
14
|
23
|
79
|
-2
|
42
|
22
|
16
|
34
|
19
|
-30
|
-59
|
33
|
151
|
66
|
218
|
263
|
75
|
62
|
49
|
48
|
-10
|
13
|
-7
|
-7
|
|
経常(税引前)利益率(%)
|
-0.79
|
0.21
|
2.45
|
1.82
|
0.54
|
-4.19
|
0.38
|
-0.35
|
3.07
|
1.62
|
-5.04
|
3.07
|
1.31
|
1.36
|
-2.23
|
2.68
|
-
|
0.14
|
-0.78
|
1.56
|
2.23
|
6.38
|
-0.11
|
3.46
|
1.83
|
1.49
|
3.55
|
1.91
|
-3.89
|
-7.1
|
2.89
|
10.7
|
4.2
|
12.51
|
15.1
|
4.9
|
4.43
|
3.7
|
3.87
|
-0.77
|
1.09
|
-0.57
|
-0.61
|
|
法人税等合計
|
7
|
3
|
2
|
4
|
2
|
-5
|
-
|
-1
|
10
|
6
|
-
|
8
|
4
|
1
|
-
|
6
|
-1
|
-1
|
-
|
4
|
6
|
2
|
-
|
13
|
5
|
6
|
-
|
2
|
-5
|
-20
|
7
|
38
|
16
|
55
|
66
|
20
|
14
|
12
|
12
|
-3
|
3
|
-1
|
-2
|
|
実効税率(%)
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
-
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-18
|
-1
|
25
|
15
|
2
|
-35
|
4
|
-3
|
15
|
6
|
-21
|
13
|
5
|
8
|
-9
|
15
|
0
|
1
|
0
|
10
|
17
|
77
|
0
|
29
|
16
|
10
|
26
|
16
|
-26
|
-40
|
25
|
113
|
50
|
163
|
196
|
55
|
47
|
37
|
35
|
-8
|
10
|
-6
|
-6
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.17
|
-
|
-0.23
|
-
|
0.02
|
-
|
-
|
-
|
0.47
|
2.08
|
0.01
|
0.79
|
0.43
|
0.27
|
0.7
|
0.43
|
-0.67
|
-1.05
|
0.66
|
2.94
|
1.29
|
4.26
|
5.2
|
1.49
|
1.3
|
1.07
|
1.02
|
-0.22
|
0.29
|
-0.2
|
-0.18
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.17
|
-
|
-0.23
|
-
|
0.02
|
-
|
-
|
-
|
0.46
|
2.06
|
0.01
|
0.78
|
0.43
|
0.27
|
0.69
|
0.43
|
-0.67
|
-1.05
|
0.66
|
2.91
|
1.27
|
4.17
|
5.1
|
1.46
|
1.27
|
1.06
|
1
|
-0.22
|
0.29
|
-0.2
|
-0.18
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.08
|
0.1
|
0.13
|
0.15
|
0.17
|
0.18
|
0.18
|
0.19
|
0.19
|
0.19
|
0.19
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
EBITDAマージン(%)
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|