|
（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
|
4,032
|
4,510
|
4,751
|
4,955
|
4,878
|
4,561
|
3,991
|
3,661
|
3,833
|
3,945
|
3,728
|
3,541
|
3,615
|
4,321
|
4,558
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-5.49
|
-5.02
|
2.09
|
19.51
|
5.49
|
|
売上原価
|
2,622
|
2,997
|
3,170
|
3,267
|
3,163
|
3,074
|
2,760
|
2,575
|
2,645
|
2,649
|
2,611
|
2,491
|
2,621
|
3,044
|
3,124
|
|
売上総利益
|
1,409
|
1,513
|
1,580
|
1,688
|
1,714
|
1,487
|
1,231
|
1,085
|
1,187
|
1,295
|
1,116
|
1,049
|
994
|
1,276
|
1,434
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
29.96
|
29.64
|
27.5
|
29.55
|
31.47
|
|
販売管理費
|
844
|
914
|
922
|
966
|
936
|
971
|
965
|
903
|
943
|
899
|
878
|
797
|
815
|
961
|
978
|
|
営業利益
|
581
|
618
|
675
|
760
|
789
|
525
|
277
|
335
|
247
|
406
|
250
|
270
|
197
|
333
|
462
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
6.71
|
7.65
|
5.46
|
7.72
|
10.14
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
341
|
186
|
133
|
154
|
223
|
386
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8.67
|
5.01
|
3.77
|
4.27
|
5.18
|
8.47
|
|
法人税等合計
|
141
|
158
|
160
|
204
|
208
|
148
|
75
|
258
|
51
|
80
|
60
|
-3
|
-44
|
18
|
84
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
388
|
429
|
450
|
488
|
524
|
273
|
148
|
4
|
125
|
261
|
126
|
136
|
198
|
205
|
301
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
3.4
|
3.85
|
5.48
|
4.75
|
6.61
|
|
一株あたり利益
|
6.96
|
7.72
|
8.58
|
3.43
|
3.79
|
2.01
|
1.11
|
0.02
|
0.91
|
1.94
|
0.89
|
0.97
|
1.44
|
1.42
|
2.15
|
|
希薄化後一株あたり利益
|
6.88
|
7.64
|
8.51
|
3.41
|
3.76
|
2
|
1.11
|
0.02
|
0.91
|
1.93
|
0.89
|
0.96
|
1.44
|
1.42
|
2.14
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
89.89
|
83.33
|
55.56
|
56.34
|
39.25
|
|
一株あたり配当金
|
1.16
|
1.28
|
1.44
|
0.56
|
0.64
|
0.72
|
0.76
|
0.76
|
0.76
|
0.76
|
0.8
|
0.8
|
0.8
|
0.8
|
0.84
|