|
（単位：百万ドル）
|
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
|
|
売上高
|
2,140
|
2,435
|
2,364
|
2,671
|
2,698
|
3,191
|
2,511
|
2,626
|
2,994
|
3,720
|
1,996
|
3,009
|
2,696
|
2,529
|
2,548
|
2,213
|
2,589
|
2,550
|
2,186
|
1,967
|
2,113
|
2,252
|
2,182
|
2,197
|
2,346
|
2,237
|
1,810
|
1,685
|
1,663
|
2,071
|
2,224
|
-1,957
|
2,503
|
2,009
|
1,514
|
1,519
|
1,338
|
1,835
|
1,871
|
1,823
|
2,051
|
2,033
|
1,956
|
1,969
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
770
|
762
|
-
|
789
|
758
|
767
|
-
|
768
|
771
|
750
|
-
|
720
|
716
|
723
|
-
|
738
|
691
|
731
|
-
|
700
|
645
|
656
|
-
|
702
|
687
|
641
|
-
|
640
|
643
|
630
|
-
|
602
|
706
|
642
|
632
|
605
|
632
|
836
|
770
|
717
|
799
|
752
|
775
|
824
|
|
経常（税引前）利益
|
-76
|
420
|
627
|
302
|
419
|
554
|
-491
|
256
|
486
|
80
|
-244
|
241
|
153
|
-356
|
-652
|
-160
|
231
|
238
|
220
|
21
|
241
|
186
|
162
|
177
|
298
|
143
|
66
|
44
|
-48
|
-145
|
495
|
1,038
|
1,028
|
411
|
91
|
153
|
101
|
141
|
263
|
172
|
287
|
276
|
116
|
173
|
|
経常（税引前）利益率（％）
|
-3.51
|
17.25
|
26.55
|
11.32
|
15.53
|
17.39
|
-19.55
|
9.76
|
16.24
|
2.16
|
-12.18
|
8.02
|
5.68
|
-14.08
|
-25.58
|
-7.2
|
8.93
|
9.34
|
10.06
|
1.07
|
11.41
|
8.26
|
7.42
|
8.06
|
12.7
|
6.39
|
3.65
|
2.61
|
-2.89
|
-7.0
|
22.26
|
-53.04
|
41.07
|
20.46
|
6.01
|
10.07
|
7.55
|
7.68
|
14.06
|
9.43
|
13.99
|
13.58
|
5.93
|
8.79
|
|
法人税等合計
|
10
|
-28
|
-
|
30
|
6
|
37
|
-
|
44
|
119
|
-36
|
-
|
49
|
17
|
-120
|
-
|
-17
|
11
|
24
|
-
|
4
|
45
|
21
|
-
|
25
|
44
|
4
|
-
|
-6
|
5
|
-72
|
-
|
-48
|
112
|
40
|
7
|
10
|
32
|
12
|
28
|
-74
|
-1
|
41
|
18
|
22
|
|
実効税率（％）
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-83
|
447
|
653
|
271
|
412
|
517
|
1,394
|
211
|
367
|
116
|
-107
|
192
|
161
|
-237
|
-491
|
-143
|
219
|
214
|
-3,083
|
446
|
224
|
165
|
177
|
74
|
251
|
139
|
-766
|
-78
|
-67
|
-213
|
385
|
1,100
|
910
|
370
|
84
|
143
|
207
|
129
|
235
|
262
|
288
|
235
|
114
|
156
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-17.64
|
2.59
|
1
|
0.89
|
0.78
|
0.44
|
1.57
|
0.77
|
-5.76
|
-0.75
|
-0.56
|
-2.64
|
2.03
|
8.85
|
3.81
|
1.24
|
0.26
|
0.62
|
1.98
|
0.7
|
1.5
|
2.35
|
2.29
|
2
|
1
|
1.45
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-17.64
|
2.5
|
0.96
|
0.87
|
0.76
|
0.42
|
1.51
|
0.74
|
-5.45
|
-0.71
|
-0.55
|
-2.64
|
1.94
|
8.29
|
3.53
|
1.15
|
0.24
|
0.57
|
1.82
|
0.63
|
1.41
|
2.29
|
2.24
|
1.96
|
0.98
|
1.42
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
0.01
|
0.01
|
0.01
|
0.01
|
0.01
|
0.01
|
0.01
|
0.01
|
0.01
|
0.01
|
0.01
|
0.01
|
0.01
|
0.01
|
0.01
|
0.01
|
0.01
|
0.01
|
0.01
|
0.01
|
0.01
|
-
|
0.01
|
0.01
|
0.15
|
-
|
0.15
|
0.15
|
0.15
|
-
|
0.17
|
0.17
|
0.17
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.4
|
0.4
|
0.4
|
0.45
|
0.45
|