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(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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1Q11
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2Q11
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3Q11
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4Q11
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1Q12
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3Q12
|
4Q12
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1Q13
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2Q13
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3Q13
|
4Q13
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1Q14
|
2Q14
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3Q14
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4Q14
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1Q15
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2Q15
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3Q15
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1Q16
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2Q16
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3Q16
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4Q16
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1Q17
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2Q17
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3Q17
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4Q17
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1Q18
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2Q18
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3Q18
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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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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
|
668
|
589
|
682
|
676
|
765
|
767
|
744
|
656
|
685
|
772
|
733
|
862
|
868
|
907
|
1,112
|
1,035
|
928
|
962
|
933
|
764
|
749
|
579
|
522
|
651
|
684
|
846
|
811
|
737
|
809
|
920
|
816
|
951
|
1,175
|
990
|
667
|
636
|
745
|
592
|
410
|
527
|
779
|
1,072
|
1,050
|
1,598
|
2,943
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4,138
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4,541
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2,118
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1,269
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1,443
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1,417
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1,083
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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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-
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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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販売管理費
|
32
|
36
|
35
|
37
|
40
|
35
|
-
|
48
|
36
|
-
|
37
|
47
|
50
|
-
|
56
|
52
|
54
|
-
|
68
|
60
|
60
|
54
|
56
|
61
|
-
|
50
|
58
|
62
|
-
|
55
|
59
|
51
|
-
|
37
|
40
|
42
|
-
|
26
|
32
|
31
|
-
|
38
|
34
|
32
|
44
|
35
|
41
|
46
|
41
|
46
|
56
|
45
|
|
営業費用
|
380
|
383
|
412
|
443
|
482
|
471
|
-
|
470
|
906
|
-
|
481
|
536
|
559
|
-
|
678
|
668
|
642
|
-
|
768
|
2,048
|
3,591
|
1,679
|
1,014
|
1,376
|
-
|
580
|
623
|
627
|
-
|
665
|
692
|
885
|
-
|
777
|
645
|
665
|
-
|
2,082
|
1,166
|
908
|
-
|
771
|
757
|
962
|
1,644
|
2,007
|
2,127
|
1,512
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1,326
|
1,436
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3,474
|
1,792
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|
営業利益
|
288
|
206
|
270
|
232
|
282
|
295
|
263
|
185
|
-221
|
-578
|
251
|
325
|
309
|
317
|
434
|
367
|
286
|
285
|
165
|
-1,284
|
-2,842
|
-1,100
|
-492
|
-725
|
122
|
266
|
188
|
110
|
167
|
255
|
124
|
66
|
352
|
213
|
22
|
-29
|
64
|
-1,490
|
-756
|
-381
|
-244
|
301
|
293
|
636
|
1,299
|
2,131
|
2,414
|
606
|
-57
|
7
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-2,057
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-709
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|
営業利益率 (%)
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|
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|
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経常(税引前)利益
|
281
|
200
|
263
|
225
|
276
|
289
|
-
|
178
|
-231
|
-
|
212
|
409
|
310
|
-
|
323
|
347
|
351
|
-
|
127
|
-1,281
|
-2,827
|
-1,131
|
-594
|
-728
|
-
|
351
|
284
|
63
|
-
|
208
|
51
|
-29
|
-
|
168
|
153
|
59
|
-
|
-1,141
|
-880
|
-593
|
-
|
80
|
-609
|
-1,857
|
-2,671
|
1,199
|
461
|
1,951
|
226
|
66
|
-1,965
|
-784
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|
経常(税引前)利益率(%)
|
42.15
|
33.91
|
38.68
|
33.35
|
36.13
|
37.79
|
-
|
27.18
|
-33.62
|
-
|
28.98
|
47.54
|
35.7
|
-
|
29.04
|
33.53
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37.82
|
-
|
13.61
|
-167.67
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-377.44
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-195.34
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-113.79
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-111.83
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-
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41.49
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35.02
|
8.55
|
-
|
22.61
|
6.25
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-3.05
|
-
|
16.97
|
22.94
|
9.28
|
-
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-192.74
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-214.63
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-112.52
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-
|
7.46
|
-58.0
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-116.21
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-90.76
|
28.98
|
10.15
|
92.12
|
17.81
|
4.57
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-138.67
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-72.39
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法人税等合計
|
109
|
78
|
103
|
88
|
108
|
114
|
-
|
70
|
-86
|
-
|
85
|
164
|
124
|
-
|
128
|
140
|
140
|
-
|
49
|
-493
|
-1,088
|
-
|
-1
|
-20
|
-
|
-
|
-
|
-14
|
-
|
-
|
-
|
-
|
-
|
-426
|
15
|
10
|
-
|
406
|
-
|
-
|
-
|
-
|
-
|
-
|
4
|
26
|
11
|
12
|
-5
|
21
|
-430
|
-176
|
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実効税率(%)
|
|
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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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-
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-
|
-
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-
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|
|
|
|
|
|
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純利益
|
171
|
122
|
160
|
136
|
167
|
175
|
158
|
107
|
-145
|
-356
|
127
|
245
|
185
|
144
|
194
|
207
|
211
|
312
|
78
|
-788
|
-1,739
|
-1,132
|
-593
|
-708
|
-
|
351
|
284
|
77
|
-
|
208
|
51
|
-29
|
307
|
594
|
138
|
49
|
-
|
-1,547
|
-880
|
-593
|
-
|
80
|
-609
|
-1,857
|
-2,675
|
1,173
|
450
|
1,939
|
231
|
45
|
-1,535
|
-608
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
-
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|
|
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-
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|
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|
|
|
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|
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一株あたり利益
|
0.5
|
0.35
|
0.47
|
0.39
|
0.48
|
0.5
|
0.47
|
0.31
|
-0.42
|
-1.02
|
0.36
|
0.7
|
0.53
|
0.41
|
0.55
|
0.59
|
0.6
|
0.89
|
0.12
|
-2.13
|
-4.62
|
-3.03
|
-1.61
|
-1.52
|
-0.48
|
0.57
|
0.45
|
0.09
|
0.53
|
0.36
|
0.09
|
-0.05
|
0.54
|
1.1
|
0.26
|
0.09
|
0.2
|
-2.86
|
-1.63
|
-1.04
|
-0.14
|
0.12
|
-0.9
|
-2.36
|
-2.4
|
1.05
|
0.41
|
1.76
|
0.21
|
0.04
|
-1.39
|
-0.55
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|
希薄化後一株あたり利益
|
0.49
|
0.35
|
0.46
|
0.39
|
0.48
|
0.5
|
0.45
|
0.31
|
-0.42
|
-1.02
|
0.36
|
0.7
|
0.53
|
0.41
|
0.55
|
0.59
|
0.6
|
0.88
|
0.12
|
-2.13
|
-4.62
|
-3.03
|
-1.61
|
-1.52
|
-0.48
|
0.57
|
0.45
|
0.09
|
0.53
|
0.36
|
0.09
|
-0.05
|
0.54
|
1.1
|
0.26
|
0.09
|
0.2
|
-2.86
|
-1.63
|
-1.04
|
-0.14
|
0.12
|
-0.9
|
-2.36
|
-2.4
|
1.05
|
0.4
|
1.76
|
0.21
|
0.04
|
-1.39
|
-0.55
|
|
EBITDA
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
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EBITDAマージン(%)
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
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