|
（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
|
4,859
|
5,312
|
5,581
|
5,900
|
6,229
|
5,995
|
5,996
|
5,647
|
5,717
|
5,362
|
4,054
|
5,336
|
5,755
|
5,836
|
5,187
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-24.38
|
31.62
|
7.85
|
1.41
|
-11.13
|
|
売上原価
|
2,749
|
3,106
|
3,222
|
3,396
|
3,543
|
3,356
|
3,420
|
3,262
|
3,352
|
3,230
|
2,436
|
3,243
|
3,404
|
3,322
|
3,006
|
|
販売管理費
|
1,020
|
1,060
|
1,111
|
1,126
|
1,159
|
1,220
|
1,217
|
1,181
|
1,258
|
1,199
|
1,050
|
1,048
|
1,079
|
1,175
|
1,145
|
|
営業費用
|
4,299
|
4,482
|
4,580
|
4,746
|
4,948
|
4,840
|
4,948
|
4,756
|
5,003
|
4,806
|
4,045
|
4,513
|
4,846
|
5,057
|
4,770
|
|
営業利益
|
560
|
829
|
1,000
|
1,153
|
1,280
|
1,155
|
1,048
|
891
|
713
|
555
|
9
|
823
|
909
|
779
|
416
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
0.24
|
15.43
|
15.8
|
13.35
|
8.03
|
|
経常（税引前）利益
|
390
|
792
|
961
|
1,114
|
1,283
|
1,150
|
1,023
|
863
|
686
|
557
|
-16
|
819
|
931
|
866
|
517
|
|
経常（税引前）利益率（％）
|
8.04
|
14.92
|
17.23
|
18.89
|
20.6
|
19.18
|
17.08
|
15.3
|
12.01
|
10.4
|
-0.39
|
15.35
|
16.18
|
14.85
|
9.97
|
|
法人税等合計
|
130
|
244
|
337
|
380
|
438
|
397
|
331
|
342
|
155
|
133
|
-18
|
169
|
192
|
171
|
71
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
146
|
599
|
623
|
733
|
844
|
752
|
692
|
521
|
531
|
-
|
-
|
-
|
741
|
706
|
455
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
12.88
|
12.11
|
8.78
|
|
一株あたり利益
|
0.63
|
2.57
|
2.75
|
3.3
|
3.9
|
3.71
|
3.85
|
3.03
|
3.21
|
2.7
|
0.01
|
4.23
|
5.01
|
4.96
|
3.46
|
|
希薄化後一株あたり利益
|
0.62
|
2.55
|
2.72
|
3.28
|
3.88
|
3.69
|
3.83
|
3.02
|
3.19
|
2.68
|
0.01
|
4.19
|
4.96
|
4.87
|
3.44
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
4400
|
14.32
|
12.7
|
13.55
|
20.06
|
|
一株あたり配当金
|
0.4
|
0.47
|
0.62
|
0.84
|
1.1
|
1.24
|
1.4
|
1.46
|
1.48
|
1.5
|
0.44
|
0.6
|
0.63
|
0.66
|
0.69
|