|
（単位：百万ドル）
|
2011/11
|
2012/11
|
2013/11
|
2014/11
|
2015/11
|
2016/11
|
2017/11
|
2018/11
|
2019/11
|
2020/11
|
2021/11
|
2022/11
|
2023/11
|
2024/12
|
|
売上高
|
4,762
|
4,610
|
4,682
|
4,754
|
4,494
|
4,553
|
4,904
|
5,575
|
5,763
|
4,453
|
5,764
|
6,169
|
6,179
|
6,355
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-22.74
|
29.45
|
7.02
|
0.17
|
2.85
|
|
売上原価
|
2,469
|
2,411
|
2,331
|
2,406
|
2,226
|
2,224
|
2,341
|
2,577
|
2,662
|
2,099
|
2,417
|
2,620
|
2,663
|
2,539
|
|
売上総利益
|
2,292
|
2,199
|
2,350
|
2,348
|
2,269
|
2,329
|
2,563
|
2,998
|
3,101
|
2,353
|
3,347
|
3,549
|
3,516
|
3,816
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
52.84
|
58.06
|
57.53
|
56.9
|
60.04
|
|
販売管理費
|
1,955
|
1,865
|
1,884
|
1,906
|
1,823
|
1,866
|
2,095
|
2,461
|
2,535
|
2,348
|
2,652
|
2,893
|
3,072
|
3,246
|
|
営業利益
|
336
|
333
|
465
|
313
|
431
|
462
|
467
|
537
|
566
|
-86
|
686
|
646
|
353
|
264
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
-1.91
|
11.91
|
10.48
|
5.72
|
4.16
|
|
経常（税引前）利益
|
202
|
195
|
322
|
153
|
310
|
407
|
348
|
500
|
477
|
-190
|
580
|
649
|
265
|
219
|
|
経常（税引前）利益率（％）
|
4.26
|
4.25
|
6.89
|
3.24
|
6.91
|
8.95
|
7.11
|
8.97
|
8.29
|
-4.26
|
10.07
|
10.53
|
4.29
|
3.45
|
|
法人税等合計
|
67
|
54
|
94
|
49
|
100
|
116
|
64
|
214
|
82
|
-63
|
26
|
80
|
15
|
8
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
137
|
143
|
229
|
106
|
209
|
291
|
284
|
285
|
394
|
-128
|
553
|
569
|
249
|
210
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-2.86
|
9.6
|
9.23
|
4.04
|
3.31
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.01
|
-0.32
|
1.38
|
1.43
|
0.63
|
0.53
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.97
|
-0.32
|
1.35
|
1.41
|
0.62
|
0.52
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
19.26
|
31.21
|
77.42
|
96.15
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.26
|
0.44
|
0.48
|
0.5
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
56
|
829
|
805
|
518
|
457
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
1.27
|
14.39
|
13.06
|
8.39
|
7.2
|