|
（単位：百万ドル）
|
2Q10
|
3Q10
|
1Q11
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4,506
|
4,489
|
4,619
|
4,545
|
4,560
|
4,568
|
4,806
|
4,520
|
3,648
|
4,557
|
4,915
|
4,781
|
4,954
|
4,894
|
4,745
|
4,638
|
4,801
|
5,021
|
5,082
|
5,066
|
5,368
|
5,103
|
5,122
|
5,223
|
5,271
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業利益
|
171
|
97
|
259
|
163
|
79
|
205
|
180
|
153
|
146
|
202
|
148
|
170
|
207
|
211
|
290
|
164
|
287
|
347
|
267
|
333
|
267
|
310
|
51
|
517
|
406
|
320
|
-
|
371
|
388
|
294
|
-
|
327
|
471
|
271
|
-
|
520
|
586
|
1,014
|
648
|
553
|
596
|
603
|
604
|
568
|
3,285
|
761
|
1,089
|
943
|
823
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
65
|
-62
|
142
|
66
|
21
|
108
|
78
|
51
|
-134
|
-66
|
57
|
-12
|
17
|
1
|
91
|
-54
|
40
|
105
|
25
|
89
|
4
|
19
|
-348
|
260
|
150
|
71
|
-
|
74
|
140
|
-133
|
-
|
85
|
214
|
-304
|
-
|
267
|
319
|
774
|
378
|
265
|
380
|
380
|
373
|
345
|
3,084
|
587
|
922
|
765
|
642
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3.33
|
1.58
|
-
|
1.63
|
3.07
|
-2.91
|
-
|
1.88
|
5.87
|
-6.67
|
-
|
5.58
|
6.44
|
15.82
|
7.97
|
5.71
|
7.92
|
7.57
|
7.34
|
6.81
|
57.45
|
11.5
|
18.0
|
14.65
|
12.18
|
|
法人税等合計
|
20
|
-1,002
|
51
|
18
|
4
|
42
|
30
|
18
|
-53
|
-20
|
16
|
-1
|
8
|
-18
|
16
|
-27
|
11
|
67
|
-16
|
10
|
-33
|
-12
|
-60
|
70
|
44
|
6
|
-
|
17
|
30
|
20
|
-
|
-75
|
45
|
-197
|
-
|
45
|
61
|
197
|
99
|
86
|
112
|
84
|
80
|
79
|
750
|
110
|
241
|
143
|
120
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
35
|
940
|
82
|
63
|
15
|
67
|
-20
|
32
|
-83
|
-43
|
36
|
-16
|
-7
|
18
|
76
|
-28
|
28
|
34
|
39
|
80
|
36
|
32
|
-289
|
191
|
108
|
65
|
102
|
65
|
112
|
-152
|
129
|
159
|
169
|
-106
|
546
|
222
|
257
|
578
|
280
|
179
|
268
|
296
|
293
|
266
|
2,334
|
477
|
681
|
622
|
522
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.05
|
1.92
|
0.15
|
0.11
|
0.02
|
0.14
|
-0.01
|
0.38
|
-0.85
|
-0.49
|
0.28
|
-0.33
|
-0.27
|
0.09
|
0.48
|
-0.61
|
-0.29
|
-0.6
|
-0.46
|
-0.08
|
-0.53
|
-0.55
|
-3.64
|
0.98
|
0.25
|
-0.09
|
-0.04
|
-0.18
|
0.17
|
-2.24
|
0.02
|
0.89
|
0.84
|
-1.86
|
3.92
|
0.91
|
1.11
|
4.19
|
1.3
|
0.35
|
1.21
|
1.4
|
1.21
|
0.99
|
21.6
|
2.66
|
4.93
|
4.31
|
3.16
|
|
希薄化後一株あたり利益
|
0.05
|
1.68
|
0.14
|
0.11
|
0.02
|
0.13
|
-0.01
|
0.37
|
-0.85
|
-0.49
|
0.27
|
-0.33
|
-0.27
|
0.09
|
0.47
|
-0.61
|
-0.29
|
-0.6
|
-0.46
|
-0.08
|
-0.53
|
-0.55
|
-3.64
|
0.96
|
0.25
|
-0.09
|
-0.04
|
-0.18
|
0.16
|
-2.24
|
0.02
|
0.88
|
0.83
|
-1.86
|
3.86
|
0.9
|
1.1
|
4.13
|
1.28
|
0.35
|
1.16
|
1.32
|
1.15
|
0.94
|
21.38
|
2.64
|
4.89
|
4.27
|
3.14
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|