|
(単位:百万ドル)
|
1Q12
|
2Q12
|
3Q12
|
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
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
1,717
|
1,693
|
1,624
|
1,856
|
1,892
|
1,733
|
-
|
1,982
|
1,782
|
1,970
|
2,039
|
2,029
|
812
|
808
|
809
|
802
|
773
|
770
|
816
|
810
|
774
|
765
|
797
|
814
|
758
|
681
|
-
|
737
|
733
|
731
|
-
|
643
|
371
|
747
|
746
|
610
|
631
|
818
|
848
|
1,026
|
967
|
983
|
1,014
|
933
|
1,014
|
980
|
934
|
969
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
1,583
|
1,565
|
1,495
|
1,702
|
1,707
|
1,590
|
-
|
1,787
|
1,588
|
1,778
|
-
|
1,817
|
713
|
703
|
-
|
681
|
664
|
665
|
-
|
679
|
662
|
649
|
-
|
685
|
654
|
599
|
-
|
671
|
663
|
647
|
-
|
590
|
367
|
648
|
673
|
575
|
584
|
742
|
774
|
922
|
857
|
879
|
871
|
814
|
867
|
849
|
796
|
828
|
|
売上総利益
|
134
|
128
|
129
|
154
|
185
|
143
|
202
|
195
|
194
|
192
|
233
|
212
|
99
|
105
|
114
|
121
|
109
|
105
|
129
|
131
|
112
|
116
|
140
|
129
|
104
|
82
|
96
|
66
|
70
|
84
|
104
|
53
|
4
|
99
|
73
|
35
|
47
|
76
|
74
|
104
|
110
|
104
|
143
|
119
|
147
|
131
|
138
|
141
|
|
売上総利益率(%)
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
91
|
87
|
89
|
86
|
91
|
87
|
-
|
94
|
84
|
107
|
-
|
96
|
65
|
59
|
-
|
56
|
54
|
53
|
-
|
51
|
53
|
54
|
-
|
44
|
55
|
40
|
-
|
57
|
58
|
52
|
-
|
54
|
41
|
45
|
45
|
44
|
42
|
44
|
43
|
47
|
52
|
52
|
52
|
52
|
49
|
51
|
47
|
48
|
|
営業利益
|
-20
|
30
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益率 (%)
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益
|
13
|
127
|
72
|
66
|
125
|
80
|
611
|
83
|
65
|
52
|
59
|
94
|
89
|
31
|
-84
|
49
|
48
|
30
|
34
|
75
|
58
|
55
|
35
|
88
|
49
|
32
|
47
|
11
|
16
|
31
|
48
|
-31
|
-40
|
22
|
31
|
-7
|
11
|
31
|
30
|
58
|
52
|
36
|
92
|
63
|
100
|
51
|
95
|
97
|
|
経常(税引前)利益率(%)
|
0.76
|
7.5
|
4.43
|
3.56
|
6.61
|
4.62
|
-
|
4.19
|
3.65
|
2.64
|
2.89
|
4.63
|
10.96
|
3.84
|
-10.38
|
6.11
|
6.21
|
3.9
|
4.17
|
9.26
|
7.49
|
7.19
|
4.39
|
10.81
|
6.46
|
4.7
|
-
|
1.49
|
2.18
|
4.24
|
-
|
-4.82
|
-10.78
|
2.95
|
4.16
|
-1.15
|
1.74
|
3.79
|
3.54
|
5.65
|
5.38
|
3.66
|
9.07
|
6.75
|
9.86
|
5.2
|
10.17
|
10.01
|
|
法人税等合計
|
27
|
42
|
33
|
-18
|
39
|
20
|
-
|
35
|
41
|
22
|
-
|
1
|
24
|
10
|
-
|
13
|
9
|
5
|
-
|
16
|
10
|
8
|
-
|
21
|
12
|
9
|
-
|
-5
|
8
|
13
|
-
|
5
|
2
|
12
|
12
|
4
|
4
|
8
|
7
|
9
|
14
|
13
|
21
|
19
|
25
|
11
|
28
|
28
|
|
実効税率(%)
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-11
|
84
|
34
|
84
|
86
|
60
|
545
|
48
|
-141
|
1
|
-114
|
70
|
2,224
|
10
|
24
|
23
|
30
|
32
|
6
|
67
|
48
|
47
|
30
|
69
|
36
|
24
|
45
|
16
|
8
|
18
|
39
|
-35
|
-42
|
10
|
19
|
-11
|
7
|
23
|
24
|
49
|
38
|
23
|
71
|
44
|
75
|
40
|
67
|
69
|
|
純利益率(%)
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.56
|
1.41
|
0.28
|
1.34
|
1.3
|
0.87
|
10.56
|
0.39
|
-3.35
|
-0.48
|
-3.12
|
1.13
|
50.88
|
0.12
|
0.52
|
0.5
|
0.77
|
0.83
|
0.06
|
1.94
|
1.43
|
1.38
|
0.81
|
2.14
|
1.19
|
0.71
|
1.5
|
0.5
|
0.25
|
0.5
|
1.24
|
-1.25
|
-1.62
|
0.22
|
0.57
|
-0.39
|
0.18
|
0.79
|
0.85
|
1.57
|
1.21
|
0.71
|
2.35
|
1.52
|
2.57
|
1.41
|
2.39
|
2.38
|
|
希薄化後一株あたり利益
|
-0.56
|
1.4
|
0.28
|
1.33
|
1.29
|
0.85
|
10.32
|
0.38
|
-3.35
|
-0.46
|
-3.12
|
1.1
|
49.73
|
0.12
|
0.52
|
0.49
|
0.76
|
0.81
|
0.06
|
1.91
|
1.41
|
1.35
|
0.79
|
2.11
|
1.17
|
0.71
|
1.49
|
0.49
|
0.25
|
0.5
|
1.24
|
-1.25
|
-1.62
|
0.21
|
0.56
|
-0.39
|
0.18
|
0.77
|
0.85
|
1.54
|
1.18
|
0.7
|
2.32
|
1.5
|
2.54
|
1.4
|
2.36
|
2.36
|
|
EBITDA
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|