|
（単位：百万ドル）
|
2011/1
|
2011/12
|
2012/12
|
2013/12
|
2015/1
|
2016/1
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2021/1
|
2022/1
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
4,327
|
4,637
|
4,526
|
4,628
|
5,325
|
5,732
|
6,028
|
6,471
|
6,804
|
6,967
|
6,664
|
6,801
|
6,234
|
5,637
|
3,507
|
|
売上成長率（％）
|
-
|
-
|
|
|
-
|
|
|
|
|
|
-
|
2.05
|
-6.46
|
-17.13
|
-37.77
|
|
売上原価
|
2,912
|
3,097
|
3,106
|
3,016
|
3,420
|
3,595
|
3,752
|
3,981
|
4,147
|
4,248
|
4,816
|
4,150
|
4,013
|
3,740
|
2,148
|
|
売上総利益
|
1,414
|
1,540
|
1,420
|
1,611
|
1,904
|
2,136
|
2,276
|
2,491
|
2,657
|
2,719
|
1,848
|
2,652
|
2,221
|
1,896
|
1,359
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
27.73
|
38.99
|
35.63
|
33.65
|
38.76
|
|
販売管理費
|
1,010
|
1,062
|
979
|
1,096
|
1,340
|
1,541
|
1,500
|
1,739
|
1,788
|
1,829
|
1,841
|
1,853
|
1,701
|
1,607
|
1,173
|
|
営業利益
|
404
|
478
|
440
|
515
|
563
|
595
|
775
|
723
|
867
|
889
|
6
|
797
|
519
|
288
|
185
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
0.1
|
11.73
|
8.33
|
5.12
|
5.3
|
|
経常（税引前）利益
|
233
|
315
|
262
|
395
|
464
|
473
|
571
|
537
|
646
|
679
|
-184
|
581
|
352
|
-26
|
-58
|
|
経常（税引前）利益率（％）
|
5.4
|
6.81
|
5.81
|
8.55
|
8.73
|
8.27
|
9.48
|
8.3
|
9.51
|
9.76
|
-2.75
|
8.54
|
5.66
|
-0.45
|
-1.64
|
|
法人税等合計
|
22
|
48
|
30
|
65
|
60
|
45
|
34
|
473
|
93
|
79
|
-108
|
60
|
483
|
-8
|
40
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
211
|
266
|
164
|
330
|
404
|
428
|
539
|
61
|
553
|
600
|
-76
|
77
|
-128
|
-18
|
-321
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-1.13
|
1.14
|
-2.04
|
-0.31
|
-9.14
|
|
一株あたり利益
|
2.19
|
2.73
|
1.67
|
3.31
|
4.02
|
1.07
|
1.41
|
0.17
|
1.52
|
1.65
|
-0.21
|
0.22
|
-0.36
|
-0.05
|
-0.91
|
|
希薄化後一株あたり利益
|
2.16
|
2.69
|
1.64
|
3.25
|
3.97
|
1.06
|
1.4
|
0.17
|
1.52
|
1.64
|
-0.21
|
0.22
|
-0.36
|
-0.05
|
-0.91
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-71.43
|
68.18
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.15
|
0.15
|
0.15
|
0.15
|
-
|
-
|
-
|