|
(単位:百万ドル)
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1Q10
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3Q10
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1Q11
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2Q11
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3Q11
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1Q12
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2Q12
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3Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
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1Q22
|
2Q22
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3Q22
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1Q23
|
2Q23
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3Q23
|
1Q24
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2Q24
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3Q24
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1Q25
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|
売上高
|
2,596
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2,304
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2,575
|
2,669
|
2,703
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2,019
|
1,846
|
1,752
|
1,810
|
1,767
|
1,623
|
1,749
|
1,678
|
2,069
|
1,716
|
1,839
|
1,799
|
1,660
|
1,736
|
1,905
|
1,988
|
1,924
|
1,891
|
2,088
|
2,091
|
2,303
|
2,054
|
2,041
|
1,999
|
1,913
|
1,781
|
1,933
|
2,612
|
2,283
|
2,475
|
2,524
|
2,490
|
3,021
|
3,081
|
2,483
|
2,559
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2,771
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2,336
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2,653
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3,048
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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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売上原価
|
-
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-
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-
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-
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-
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-
|
-
|
-
|
790
|
801
|
710
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
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-
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-
|
|
販売管理費
|
111
|
123
|
137
|
134
|
130
|
96
|
105
|
96
|
132
|
123
|
130
|
150
|
136
|
171
|
196
|
174
|
177
|
221
|
158
|
177
|
161
|
153
|
138
|
132
|
130
|
174
|
128
|
152
|
130
|
113
|
127
|
114
|
123
|
114
|
152
|
154
|
160
|
163
|
176
|
161
|
146
|
186
|
164
|
170
|
194
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
1,464
|
1,336
|
1,384
|
1,417
|
1,287
|
1,329
|
1,367
|
1,762
|
1,489
|
1,447
|
1,443
|
1,398
|
2,224
|
1,560
|
1,555
|
1,543
|
1,614
|
1,597
|
1,681
|
1,802
|
1,493
|
1,543
|
1,371
|
1,482
|
1,169
|
1,292
|
1,873
|
1,683
|
2,120
|
1,870
|
2,018
|
2,201
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1,721
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1,613
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1,565
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1,759
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1,640
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1,815
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1,954
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|
営業利益
|
478
|
-1,291
|
480
|
547
|
494
|
527
|
332
|
373
|
426
|
350
|
336
|
420
|
311
|
307
|
227
|
392
|
356
|
262
|
-488
|
345
|
433
|
381
|
277
|
491
|
410
|
501
|
561
|
498
|
628
|
431
|
612
|
641
|
739
|
600
|
355
|
654
|
472
|
820
|
1,360
|
870
|
994
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1,012
|
696
|
838
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1,094
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|
営業利益率 (%)
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|
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経常(税引前)利益
|
-
|
-
|
386
|
445
|
402
|
492
|
237
|
277
|
327
|
302
|
260
|
247
|
207
|
2,706
|
43
|
266
|
-238
|
-11
|
-650
|
200
|
606
|
258
|
149
|
325
|
321
|
390
|
283
|
422
|
319
|
-774
|
432
|
434
|
576
|
441
|
226
|
510
|
362
|
717
|
1,241
|
756
|
861
|
855
|
555
|
968
|
922
|
|
経常(税引前)利益率(%)
|
-
|
-
|
14.99
|
16.67
|
14.87
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24.37
|
12.84
|
15.81
|
18.07
|
17.09
|
16.02
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14.12
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12.34
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130.79
|
2.51
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14.46
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-13.23
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-0.66
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-37.44
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10.5
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30.48
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13.41
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7.88
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15.57
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15.35
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16.93
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13.78
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20.68
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15.96
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-40.46
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24.26
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22.45
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22.05
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19.32
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9.13
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20.21
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14.54
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23.73
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40.28
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30.45
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33.65
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30.86
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23.76
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36.49
|
30.25
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法人税等合計
|
-95
|
-151
|
-6
|
145
|
55
|
133
|
71
|
77
|
96
|
102
|
62
|
51
|
84
|
998
|
30
|
83
|
-65
|
2
|
-145
|
69
|
37
|
65
|
24
|
55
|
52
|
190
|
69
|
98
|
77
|
-204
|
117
|
111
|
141
|
119
|
53
|
118
|
-45
|
96
|
284
|
175
|
176
|
193
|
129
|
227
|
193
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実効税率(%)
|
-
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-
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|
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純利益
|
-146
|
-1,226
|
384
|
297
|
342
|
495
|
165
|
203
|
230
|
192
|
197
|
196
|
127
|
1,708
|
70
|
183
|
-40
|
-13
|
-405
|
131
|
569
|
193
|
125
|
270
|
269
|
200
|
214
|
324
|
242
|
-517
|
315
|
323
|
435
|
322
|
173
|
392
|
407
|
621
|
957
|
494
|
684
|
662
|
426
|
741
|
729
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|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
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|
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一株あたり利益
|
-0.33
|
-2.16
|
0.55
|
0.39
|
0.46
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0.71
|
0.21
|
0.25
|
0.24
|
0.21
|
0.21
|
0.2
|
0.15
|
2.24
|
0.09
|
0.15
|
-0.05
|
-0.09
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-0.54
|
0.08
|
0.45
|
0.1
|
0.04
|
0.18
|
0.16
|
0.13
|
0.16
|
0.26
|
0.18
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-0.43
|
0.25
|
0.25
|
0.35
|
0.25
|
0.14
|
0.31
|
0.33
|
0.49
|
0.76
|
0.38
|
0.54
|
0.52
|
0.33
|
0.58
|
0.57
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希薄化後一株あたり利益
|
-0.33
|
-2.16
|
0.54
|
0.38
|
0.46
|
0.7
|
0.21
|
0.25
|
0.23
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0.21
|
0.2
|
0.2
|
0.15
|
2.22
|
0.09
|
0.15
|
-0.05
|
-0.09
|
-0.54
|
0.08
|
0.45
|
0.1
|
0.04
|
0.18
|
0.16
|
0.13
|
0.16
|
0.26
|
0.18
|
-0.43
|
0.25
|
0.25
|
0.35
|
0.25
|
0.13
|
0.31
|
0.33
|
0.49
|
0.76
|
0.38
|
0.54
|
0.52
|
0.33
|
0.58
|
0.56
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一株あたり配当金
|
-
|
0.13
|
0.13
|
0.2
|
0.2
|
0.26
|
0.3
|
0.31
|
0.34
|
0.35
|
0.37
|
0.4
|
0.42
|
0.56
|
0.58
|
0.59
|
0.64
|
0.64
|
0.64
|
0.2
|
0.3
|
0.3
|
0.3
|
0.34
|
0.34
|
0.34
|
0.38
|
0.38
|
0.38
|
0.4
|
0.4
|
0.4
|
0.41
|
0.41
|
0.41
|
0.42
|
0.42
|
0.42
|
0.45
|
0.45
|
0.45
|
0.47
|
0.47
|
0.47
|
0.5
|
|
EBITDA
|
|
-
|
|
-
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-
|
|
-
|
-
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|
-
|
|
|
|
|
|
|
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EBITDAマージン(%)
|
|
-
|
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-
|
-
|
|
-
|
-
|
|
-
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|
|
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