|
（単位：百万ドル）
|
2010/12
|
2011/12
|
2012/12
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
6,632
|
7,890
|
8,012
|
7,819
|
9,715
|
9,111
|
9,390
|
10,116
|
11,290
|
11,503
|
11,303
|
14,082
|
14,189
|
12,588
|
13,118
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-1.74
|
24.59
|
0.76
|
-11.28
|
4.21
|
|
売上原価
|
3,583
|
4,324
|
4,615
|
4,495
|
5,663
|
5,458
|
5,644
|
6,084
|
6,829
|
7,468
|
7,772
|
9,019
|
9,683
|
8,657
|
8,842
|
|
売上総利益
|
3,049
|
3,566
|
3,397
|
3,324
|
4,052
|
3,653
|
3,746
|
4,032
|
4,461
|
4,035
|
3,531
|
5,063
|
4,506
|
3,931
|
4,276
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
31.24
|
35.95
|
31.76
|
31.23
|
32.6
|
|
販売管理費
|
1,015
|
1,033
|
1,165
|
1,126
|
1,211
|
1,523
|
1,472
|
1,467
|
1,799
|
1,585
|
1,747
|
1,827
|
1,898
|
1,843
|
1,931
|
|
営業利益
|
1,801
|
1,694
|
1,321
|
1,371
|
1,931
|
1,322
|
1,391
|
1,630
|
1,575
|
1,306
|
509
|
2,112
|
1,438
|
890
|
1,135
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
4.5
|
15.0
|
10.13
|
7.07
|
8.65
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,657
|
1,503
|
1,216
|
623
|
2,397
|
1,797
|
816
|
813
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
16.38
|
13.31
|
10.57
|
5.51
|
17.02
|
12.66
|
6.48
|
6.2
|
|
法人税等合計
|
287
|
408
|
389
|
512
|
1,096
|
147
|
-3
|
2,154
|
437
|
256
|
111
|
491
|
411
|
168
|
221
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
3,558
|
2,805
|
1,728
|
1,961
|
2,472
|
1,339
|
3,695
|
-497
|
1,066
|
960
|
512
|
1,906
|
1,386
|
648
|
592
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
4.53
|
13.54
|
9.77
|
5.15
|
4.51
|
|
一株あたり利益
|
2.28
|
1.8
|
1.16
|
1.35
|
1.82
|
1.02
|
3.53
|
-0.66
|
1.19
|
1.11
|
0.54
|
1.3
|
1.56
|
0.69
|
0.59
|
|
希薄化後一株あたり利益
|
2.25
|
1.77
|
1.15
|
1.34
|
1.73
|
1
|
3.23
|
-0.66
|
1.13
|
1.07
|
0.54
|
1.28
|
1.54
|
0.68
|
0.58
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
162.96
|
75
|
70.13
|
164.71
|
193.1
|
|
一株あたり配当金
|
0.2
|
0.23
|
0.32
|
0.39
|
0.52
|
0.36
|
0.54
|
0.62
|
0.72
|
0.8
|
0.88
|
0.96
|
1.08
|
1.12
|
1.12
|