|
(単位:百万ドル)
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1Q11
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2Q11
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3Q11
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4Q11
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1Q12
|
2Q12
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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
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
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2Q23
|
3Q23
|
1Q24
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2Q24
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3Q24
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1Q25
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2Q25
|
|
売上高
|
476
|
434
|
412
|
-
|
351
|
384
|
429
|
-
|
451
|
428
|
515
|
450
|
546
|
587
|
674
|
569
|
767
|
800
|
856
|
722
|
978
|
877
|
942
|
764
|
1,072
|
1,025
|
1,094
|
970
|
1,250
|
1,134
|
1,176
|
1,080
|
1,276
|
1,258
|
1,353
|
1,330
|
1,242
|
729
|
1,300
|
1,324
|
1,428
|
1,657
|
1,550
|
1,819
|
1,867
|
1,878
|
2,001
|
2,012
|
2,024
|
2,252
|
2,158
|
2,348
|
2,412
|
2,440
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
283
|
291
|
236
|
-
|
195
|
212
|
241
|
-
|
258
|
233
|
285
|
-
|
306
|
317
|
369
|
-
|
435
|
425
|
469
|
-
|
546
|
461
|
512
|
-
|
596
|
537
|
574
|
-
|
666
|
573
|
612
|
-
|
686
|
648
|
700
|
-
|
694
|
360
|
675
|
-
|
748
|
808
|
781
|
995
|
970
|
994
|
1,023
|
951
|
953
|
1,069
|
973
|
1,124
|
1,157
|
1,138
|
|
売上総利益
|
192
|
143
|
175
|
112
|
155
|
171
|
187
|
168
|
192
|
194
|
230
|
200
|
240
|
269
|
304
|
257
|
332
|
374
|
387
|
329
|
432
|
416
|
429
|
356
|
476
|
488
|
519
|
454
|
583
|
560
|
563
|
515
|
590
|
609
|
653
|
637
|
547
|
368
|
625
|
648
|
679
|
849
|
769
|
824
|
897
|
883
|
978
|
1,060
|
1,071
|
1,181
|
1,184
|
1,223
|
1,254
|
1,301
|
|
売上総利益率(%)
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
527
|
652
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
179
|
193
|
174
|
-
|
161
|
174
|
169
|
-
|
179
|
179
|
188
|
-
|
195
|
217
|
232
|
-
|
246
|
265
|
293
|
-
|
296
|
319
|
329
|
-
|
356
|
405
|
406
|
-
|
439
|
484
|
444
|
-
|
429
|
505
|
511
|
-
|
508
|
432
|
536
|
-
|
-
|
-
|
630
|
648
|
743
|
753
|
755
|
842
|
858
|
882
|
977
|
989
|
989
|
1,128
|
|
営業利益
|
14
|
-49
|
2
|
-
|
-5
|
-2
|
20
|
-
|
15
|
17
|
44
|
-
|
48
|
53
|
74
|
-
|
88
|
112
|
95
|
-
|
138
|
100
|
103
|
-
|
124
|
86
|
116
|
-
|
148
|
81
|
123
|
-
|
165
|
111
|
147
|
-
|
44
|
-61
|
92
|
-
|
157
|
201
|
146
|
175
|
154
|
129
|
223
|
217
|
213
|
298
|
206
|
233
|
265
|
173
|
|
営業利益率 (%)
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
13
|
-51
|
1
|
-
|
-8
|
-5
|
15
|
-
|
9
|
13
|
42
|
-
|
44
|
50
|
67
|
-
|
80
|
112
|
89
|
-
|
140
|
96
|
100
|
-
|
124
|
87
|
117
|
-
|
151
|
74
|
122
|
-
|
162
|
112
|
144
|
-
|
48
|
-60
|
97
|
-
|
143
|
203
|
138
|
170
|
134
|
114
|
233
|
220
|
206
|
296
|
204
|
245
|
289
|
218
|
|
経常(税引前)利益率(%)
|
2.87
|
-11.72
|
0.41
|
-
|
-2.07
|
-1.1
|
3.57
|
-
|
2.18
|
3.15
|
8.22
|
-
|
8.14
|
8.59
|
10.05
|
-
|
10.52
|
14.05
|
10.47
|
-
|
14.32
|
10.96
|
10.71
|
-
|
11.56
|
8.53
|
10.77
|
-
|
12.15
|
6.6
|
10.44
|
-
|
12.75
|
8.96
|
10.67
|
-
|
3.91
|
-8.16
|
7.46
|
-
|
10.05
|
12.27
|
8.91
|
9.35
|
7.22
|
6.11
|
11.66
|
10.96
|
10.18
|
13.18
|
9.5
|
10.45
|
12.01
|
8.96
|
|
法人税等合計
|
1
|
-21
|
-7
|
-
|
-4
|
-3
|
3
|
-
|
2
|
4
|
14
|
-
|
11
|
12
|
12
|
-
|
19
|
25
|
15
|
-
|
30
|
12
|
24
|
-
|
17
|
14
|
11
|
-
|
14
|
14
|
16
|
-
|
31
|
20
|
22
|
-
|
7
|
-5
|
14
|
-
|
28
|
41
|
21
|
33
|
28
|
20
|
43
|
38
|
40
|
56
|
40
|
36
|
64
|
35
|
|
実効税率(%)
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
12
|
-30
|
8
|
-58
|
-4
|
-2
|
11
|
3
|
7
|
8
|
28
|
14
|
33
|
38
|
55
|
21
|
61
|
87
|
73
|
29
|
109
|
84
|
76
|
15
|
106
|
73
|
106
|
-52
|
137
|
60
|
106
|
67
|
131
|
91
|
121
|
82
|
49
|
-56
|
82
|
78
|
114
|
161
|
116
|
136
|
106
|
94
|
190
|
181
|
165
|
240
|
164
|
209
|
225
|
182
|
|
純利益率(%)
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.24
|
-0.62
|
0.17
|
-1.18
|
-0.07
|
-0.04
|
0.22
|
0.08
|
0.13
|
0.14
|
0.53
|
0.28
|
0.61
|
0.69
|
1.01
|
0.43
|
1.1
|
1.57
|
0.44
|
0.19
|
0.63
|
0.48
|
0.42
|
0.04
|
0.61
|
0.38
|
0.59
|
-0.43
|
0.75
|
0.29
|
0.58
|
0.31
|
0.71
|
0.49
|
0.67
|
0.39
|
0.32
|
-0.44
|
0.42
|
0.34
|
0.64
|
0.88
|
0.66
|
0.78
|
0.58
|
0.55
|
1.03
|
0.99
|
0.94
|
1.35
|
0.92
|
1.27
|
1.35
|
1.14
|
|
希薄化後一株あたり利益
|
0.24
|
-0.62
|
0.17
|
-1.18
|
-0.07
|
-0.04
|
0.22
|
0.08
|
0.13
|
0.14
|
0.53
|
0.28
|
0.61
|
0.68
|
1
|
0.43
|
1.1
|
1.55
|
0.43
|
0.19
|
0.63
|
0.48
|
0.42
|
0.04
|
0.6
|
0.38
|
0.59
|
-0.43
|
0.75
|
0.29
|
0.58
|
0.31
|
0.71
|
0.49
|
0.67
|
0.39
|
0.32
|
-0.44
|
0.41
|
0.34
|
0.63
|
0.88
|
0.66
|
0.77
|
0.58
|
0.55
|
1.02
|
0.98
|
0.93
|
1.33
|
0.91
|
1.26
|
1.34
|
1.13
|