|
(単位:百万ドル)
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
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
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,028
|
1,120
|
1,123
|
1,183
|
958
|
1,125
|
1,189
|
1,177
|
1,250
|
1,276
|
1,442
|
1,349
|
1,207
|
1,219
|
1,178
|
952
|
861
|
1,070
|
776
|
1,021
|
1,060
|
1,048
|
1,127
|
1,082
|
1,246
|
1,373
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,012
|
-
|
870
|
1,024
|
1,074
|
-
|
1,139
|
1,158
|
1,317
|
-
|
1,097
|
1,091
|
1,064
|
901
|
895
|
1,020
|
800
|
956
|
1,009
|
933
|
1,010
|
1,108
|
1,112
|
1,177
|
|
売上総利益
|
87
|
120
|
86
|
87
|
115
|
126
|
100
|
105
|
120
|
139
|
105
|
129
|
140
|
129
|
90
|
98
|
100
|
66
|
105
|
109
|
124
|
117
|
102
|
102
|
118
|
130
|
67
|
118
|
111
|
157
|
88
|
100
|
115
|
-63
|
111
|
117
|
124
|
132
|
110
|
127
|
113
|
50
|
-35
|
50
|
-25
|
64
|
50
|
115
|
117
|
-26
|
134
|
195
|
|
売上総利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業利益
|
37
|
62
|
16
|
-355
|
54
|
60
|
36
|
39
|
58
|
70
|
41
|
65
|
70
|
64
|
20
|
30
|
38
|
15
|
40
|
48
|
60
|
52
|
37
|
34
|
49
|
59
|
-1
|
54
|
47
|
90
|
22
|
-342
|
47
|
-95
|
47
|
57
|
83
|
74
|
49
|
68
|
52
|
-10
|
-91
|
-7
|
-82
|
2
|
-13
|
48
|
40
|
-107
|
65
|
76
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
31
|
56
|
3
|
-364
|
44
|
48
|
23
|
25
|
37
|
53
|
27
|
47
|
58
|
53
|
8
|
19
|
33
|
11
|
26
|
35
|
47
|
38
|
21
|
52
|
34
|
45
|
-16
|
39
|
32
|
75
|
6
|
-359
|
32
|
-107
|
31
|
40
|
49
|
53
|
32
|
52
|
34
|
-23
|
-106
|
-24
|
-98
|
-17
|
-30
|
34
|
23
|
-124
|
55
|
69
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.48
|
3.56
|
2.92
|
6.35
|
0.72
|
-31.84
|
2.72
|
-9.06
|
2.5
|
3.17
|
3.42
|
3.94
|
2.66
|
4.29
|
2.97
|
-2.38
|
-12.28
|
-2.2
|
-12.5
|
-1.62
|
-2.82
|
3.32
|
2.06
|
-11.41
|
4.46
|
5.03
|
|
法人税等合計
|
11
|
20
|
4
|
-16
|
1
|
-
|
9
|
9
|
13
|
-
|
11
|
19
|
22
|
-
|
3
|
8
|
14
|
-
|
11
|
14
|
19
|
-
|
8
|
19
|
9
|
-
|
-5
|
11
|
7
|
-
|
2
|
-43
|
5
|
-
|
5
|
9
|
0
|
-
|
6
|
10
|
8
|
-4
|
-44
|
0
|
-49
|
0
|
-5
|
7
|
7
|
-34
|
12
|
22
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
19
|
35
|
-2
|
-349
|
42
|
41
|
14
|
15
|
23
|
33
|
15
|
28
|
35
|
27
|
5
|
11
|
19
|
8
|
15
|
21
|
28
|
30
|
13
|
32
|
25
|
82
|
-11
|
27
|
25
|
55
|
4
|
-316
|
26
|
-77
|
26
|
30
|
49
|
46
|
25
|
41
|
26
|
-19
|
-63
|
-25
|
-49
|
-17
|
-26
|
27
|
15
|
-90
|
42
|
47
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.42
|
0.75
|
-0.03
|
-7.35
|
0.9
|
0.88
|
0.31
|
0.32
|
0.5
|
0.69
|
0.33
|
0.59
|
0.74
|
0.57
|
0.11
|
0.24
|
0.4
|
0.18
|
0.31
|
0.43
|
0.59
|
0.62
|
0.28
|
0.61
|
0.47
|
1.63
|
-0.24
|
0.5
|
0.43
|
0.99
|
-0.01
|
-6.38
|
0.38
|
-1.71
|
0.35
|
0.37
|
0.72
|
0.7
|
0.31
|
0.61
|
0.3
|
-0.42
|
-1.23
|
-0.63
|
-0.95
|
-0.72
|
-0.71
|
0.3
|
0.02
|
-1.92
|
0.53
|
0.38
|
|
希薄化後一株あたり利益
|
0.41
|
0.74
|
-0.03
|
-7.35
|
0.88
|
0.86
|
0.31
|
0.32
|
0.49
|
0.68
|
0.33
|
0.58
|
0.73
|
0.56
|
0.1
|
0.24
|
0.4
|
0.18
|
0.31
|
0.43
|
0.57
|
0.6
|
0.27
|
0.59
|
0.47
|
1.6
|
-0.24
|
0.49
|
0.42
|
0.98
|
-0.01
|
-6.38
|
0.38
|
-1.71
|
0.34
|
0.37
|
0.72
|
0.69
|
0.31
|
0.61
|
0.3
|
-0.42
|
-1.23
|
-0.63
|
-0.95
|
-0.72
|
-0.71
|
0.3
|
0.02
|
-1.92
|
0.53
|
0.38
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|