|
（単位：百万ドル）
|
1Q10
|
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
|
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
|
210
|
182
|
245
|
312
|
364
|
363
|
373
|
381
|
478
|
532
|
1,338
|
511
|
512
|
493
|
465
|
443
|
374
|
394
|
346
|
215
|
229
|
180
|
143
|
90
|
99
|
104
|
87
|
79
|
97
|
-
|
73
|
75
|
58
|
-
|
40
|
16
|
27
|
33
|
34
|
46
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
16
|
15
|
13
|
-
|
12
|
10
|
15
|
-
|
12
|
4
|
4
|
-
|
4
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
121
|
62
|
332
|
520
|
85
|
-333
|
-
|
533
|
-284
|
608
|
-
|
871
|
426
|
487
|
-
|
517
|
324
|
137
|
-
|
1,303
|
1,764
|
1,239
|
-
|
363
|
374
|
461
|
129
|
113
|
85
|
-
|
77
|
87
|
240
|
-
|
53
|
232
|
75
|
-2
|
18
|
20
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
89
|
119
|
-88
|
-208
|
279
|
696
|
-340
|
-152
|
762
|
-76
|
-210
|
-360
|
86
|
6
|
97
|
-75
|
50
|
256
|
373
|
-1,089
|
-1,536
|
-1,060
|
-960
|
-274
|
-276
|
-358
|
-42
|
-34
|
12
|
52
|
-5
|
-13
|
-182
|
-249
|
-13
|
-216
|
-49
|
35
|
16
|
26
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常（税引前）利益
|
28
|
54
|
-150
|
-303
|
216
|
636
|
-
|
-217
|
818
|
-160
|
-
|
-527
|
25
|
-55
|
-
|
-134
|
-10
|
196
|
-
|
-1,152
|
-1,589
|
-797
|
-
|
-314
|
-516
|
-405
|
-41
|
-35
|
11
|
-
|
-6
|
-14
|
-182
|
-
|
-14
|
-216
|
-49
|
35
|
16
|
28
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常（税引前）利益率（％）
|
13.45
|
30.02
|
-61.02
|
-96.61
|
59.25
|
175.11
|
-
|
-56.64
|
171.02
|
-29.95
|
-
|
-102.96
|
4.91
|
-11.07
|
-
|
-30.24
|
-2.67
|
49.84
|
-
|
-534.97
|
-691.92
|
-442.1
|
-
|
-346.75
|
-518.91
|
-388.57
|
-46.93
|
-42.94
|
11.96
|
-
|
-7.21
|
-17.62
|
-311.13
|
-
|
-33.03
|
-1295.56
|
-176.14
|
104.29
|
47.53
|
61.39
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
法人税等合計
|
0
|
0
|
-458
|
0
|
-8
|
0
|
-
|
0
|
-104
|
0
|
-
|
4
|
0
|
2
|
-
|
0
|
-2
|
-2
|
-
|
0
|
0
|
0
|
-
|
0
|
0
|
0
|
0
|
-1
|
-1
|
-
|
-
|
-
|
-
|
-
|
-1
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
実効税率（％）
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
28
|
54
|
307
|
-303
|
223
|
636
|
-395
|
-217
|
921
|
-160
|
-295
|
-480
|
24
|
-58
|
49
|
-129
|
-9
|
197
|
314
|
-1,035
|
-1,369
|
-641
|
-784
|
-314
|
-516
|
-405
|
-41
|
-35
|
11
|
54
|
-6
|
-14
|
-182
|
-250
|
-13
|
-216
|
-49
|
35
|
16
|
28
|
34
|
48
|
53
|
23
|
16
|
18
|
11
|
8
|
25
|
13
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり利益
|
0.09
|
0.21
|
0.82
|
-0.79
|
0.49
|
1.41
|
-0.97
|
-0.58
|
1.75
|
-0.39
|
-0.63
|
-1.03
|
-0.07
|
-0.18
|
0.01
|
-0.29
|
-0.08
|
0.3
|
0.55
|
-2.19
|
-2.78
|
-1.23
|
-1.13
|
-0.47
|
-0.73
|
-0.56
|
-1.18
|
-0.97
|
0.33
|
1.53
|
-0.15
|
-0.38
|
-5.12
|
-7.01
|
-0.36
|
-6.06
|
-1.36
|
0.97
|
0.45
|
0.78
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
希薄化後一株あたり利益
|
0.09
|
0.2
|
0.73
|
-0.79
|
0.42
|
1.16
|
-0.97
|
-0.58
|
1.47
|
-0.39
|
-0.63
|
-1.03
|
-0.07
|
-0.18
|
0.01
|
-0.29
|
-0.08
|
0.27
|
0.48
|
-2.19
|
-2.78
|
-1.23
|
-1.13
|
-0.47
|
-0.73
|
-0.56
|
-1.18
|
-0.97
|
0.33
|
1.53
|
-0.15
|
-0.38
|
-5.12
|
-7.01
|
-0.36
|
-6.06
|
-1.36
|
0.94
|
0.44
|
0.77
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.11
|
0.11
|
0.11
|
-
|
|
EBITDA
|
|
-
|
-
|
|
|
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
|
-
|
-
|
|
|
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|