|
(単位:百万ドル)
|
2Q10
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3Q10
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1Q11
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2Q11
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3Q11
|
4Q11
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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
|
3Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q23
|
2Q23
|
3Q23
|
1Q24
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2Q24
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3Q24
|
4Q24
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1Q25
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2Q25
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3Q25
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1Q26
|
|
売上高
|
204
|
328
|
312
|
291
|
465
|
403
|
384
|
369
|
575
|
505
|
471
|
454
|
723
|
682
|
641
|
609
|
937
|
895
|
804
|
783
|
1,204
|
1,170
|
1,047
|
1,000
|
1,471
|
1,305
|
1,117
|
1,088
|
1,405
|
1,365
|
1,185
|
1,174
|
1,442
|
1,389
|
1,204
|
1,191
|
1,429
|
1,441
|
930
|
707
|
1,433
|
1,403
|
1,257
|
1,351
|
1,545
|
1,349
|
1,573
|
1,581
|
1,317
|
1,566
|
1,486
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1,332
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1,183
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1,399
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1,401
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1,134
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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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|
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
売上原価
|
104
|
161
|
167
|
156
|
240
|
-
|
209
|
200
|
294
|
-
|
255
|
234
|
373
|
-
|
340
|
309
|
472
|
-
|
427
|
404
|
616
|
-
|
567
|
523
|
772
|
-
|
611
|
589
|
760
|
-
|
661
|
648
|
777
|
-
|
659
|
637
|
739
|
-
|
499
|
358
|
746
|
-
|
628
|
682
|
757
|
718
|
860
|
883
|
709
|
814
|
814
|
732
|
620
|
702
|
735
|
587
|
|
売上総利益
|
99
|
167
|
145
|
134
|
225
|
207
|
175
|
169
|
280
|
254
|
216
|
219
|
350
|
350
|
300
|
299
|
465
|
446
|
377
|
379
|
587
|
561
|
480
|
477
|
698
|
583
|
505
|
498
|
645
|
589
|
523
|
526
|
665
|
625
|
544
|
554
|
689
|
681
|
430
|
349
|
686
|
693
|
628
|
668
|
788
|
630
|
713
|
698
|
607
|
751
|
671
|
599
|
562
|
696
|
665
|
546
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|
売上総利益率(%)
|
|
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|
|
|
|
|
|
|
|
|
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|
|
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販売管理費
|
93
|
110
|
123
|
123
|
150
|
-
|
150
|
157
|
189
|
-
|
203
|
187
|
229
|
-
|
273
|
265
|
319
|
-
|
349
|
347
|
415
|
-
|
445
|
458
|
499
|
-
|
497
|
503
|
498
|
-
|
514
|
552
|
527
|
-
|
509
|
565
|
550
|
-
|
552
|
479
|
553
|
-
|
514
|
545
|
599
|
595
|
594
|
603
|
586
|
606
|
601
|
603
|
837
|
519
|
637
|
530
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|
営業利益
|
6
|
56
|
21
|
11
|
74
|
55
|
24
|
11
|
90
|
81
|
13
|
32
|
120
|
98
|
26
|
34
|
146
|
146
|
27
|
31
|
171
|
177
|
34
|
19
|
199
|
163
|
7
|
-5
|
62
|
-38
|
-29
|
-105
|
118
|
-11
|
35
|
-12
|
138
|
74
|
-559
|
-170
|
58
|
55
|
106
|
121
|
172
|
34
|
119
|
94
|
20
|
145
|
69
|
-4
|
-300
|
173
|
13
|
3
|
|
営業利益率 (%)
|
|
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|
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|
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経常(税引前)利益
|
6
|
55
|
20
|
10
|
72
|
-
|
23
|
10
|
89
|
-
|
13
|
30
|
120
|
-
|
25
|
33
|
141
|
-
|
23
|
27
|
164
|
-
|
33
|
10
|
190
|
-
|
2
|
-16
|
51
|
-
|
-35
|
-122
|
105
|
-
|
30
|
-19
|
132
|
-
|
-563
|
-186
|
36
|
-
|
85
|
69
|
133
|
14
|
110
|
140
|
12
|
138
|
118
|
-5
|
-301
|
167
|
7
|
-6
|
|
経常(税引前)利益率(%)
|
3.0
|
17.03
|
6.41
|
3.67
|
15.51
|
-
|
6.02
|
2.95
|
15.59
|
-
|
2.76
|
6.78
|
16.6
|
-
|
3.92
|
5.53
|
15.06
|
-
|
2.93
|
3.53
|
13.62
|
-
|
3.15
|
1.07
|
12.94
|
-
|
0.2
|
-1.43
|
3.67
|
-
|
-2.9
|
-10.34
|
7.31
|
-
|
2.52
|
-1.56
|
9.29
|
-
|
-60.48
|
-26.26
|
2.54
|
-
|
6.81
|
5.14
|
8.63
|
1.06
|
6.99
|
8.87
|
0.98
|
8.87
|
8.0
|
-0.36
|
-25.35
|
12.0
|
0.54
|
-0.48
|
|
法人税等合計
|
2
|
21
|
7
|
4
|
26
|
-
|
8
|
4
|
32
|
-
|
5
|
13
|
47
|
-
|
11
|
16
|
52
|
-
|
11
|
12
|
63
|
-
|
13
|
4
|
62
|
-
|
4
|
-4
|
-3
|
-
|
-5
|
-27
|
30
|
-
|
8
|
-6
|
29
|
-
|
21
|
-4
|
-4
|
-
|
9
|
10
|
18
|
5
|
22
|
18
|
3
|
29
|
4
|
-12
|
5
|
-3
|
6
|
-3
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
3
|
34
|
12
|
6
|
45
|
32
|
14
|
6
|
57
|
50
|
7
|
17
|
72
|
64
|
13
|
17
|
89
|
87
|
11
|
14
|
100
|
105
|
19
|
6
|
128
|
103
|
-3
|
-13
|
54
|
-88
|
-31
|
-96
|
75
|
4
|
22
|
-18
|
102
|
-16
|
-590
|
-183
|
38
|
184
|
77
|
59
|
113
|
7
|
86
|
121
|
8
|
109
|
114
|
6
|
-306
|
170
|
1
|
-3
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.07
|
0.68
|
0.24
|
0.12
|
0.89
|
0.63
|
0.28
|
0.06
|
0.55
|
0.48
|
0.07
|
0.17
|
0.69
|
0.61
|
0.06
|
0.08
|
0.42
|
0.41
|
0.05
|
0.07
|
0.47
|
0.49
|
0.04
|
-
|
-
|
-
|
-0.01
|
-
|
-
|
-
|
-0.07
|
-0.21
|
0.17
|
-
|
0.05
|
-0.04
|
0.23
|
-0.03
|
-1.3
|
-0.4
|
0.09
|
0.41
|
0.17
|
0.13
|
0.24
|
0.02
|
0.19
|
0.27
|
0.02
|
0.25
|
0.26
|
0.02
|
-0.7
|
0.39
|
0
|
-0.01
|
|
希薄化後一株あたり利益
|
0.07
|
0.68
|
0.23
|
0.12
|
0.88
|
0.62
|
0.28
|
0.06
|
0.54
|
0.47
|
0.07
|
0.16
|
0.68
|
0.59
|
0.06
|
0.08
|
0.41
|
0.4
|
0.05
|
0.07
|
0.45
|
0.48
|
0.04
|
-
|
-
|
-
|
-0.01
|
-
|
-
|
-
|
-0.07
|
-0.21
|
0.17
|
-
|
0.05
|
-0.04
|
0.23
|
-0.03
|
-1.3
|
-0.4
|
0.09
|
0.4
|
0.17
|
0.13
|
0.24
|
0.02
|
0.19
|
0.27
|
0.02
|
0.24
|
0.26
|
0.02
|
-0.7
|
0.39
|
0
|
-0.01
|