|
（単位：百万ドル）
|
2011/4
|
2012/4
|
2013/4
|
2014/4
|
2015/4
|
2016/4
|
2017/4
|
2018/4
|
2019/4
|
2020/4
|
2021/4
|
2022/4
|
2023/4
|
2024/4
|
|
売上高
|
4,826
|
5,526
|
5,898
|
5,611
|
5,693
|
7,811
|
7,392
|
7,357
|
7,838
|
7,801
|
8,003
|
7,999
|
8,529
|
8,179
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-0.47
|
2.59
|
-0.05
|
6.63
|
-4.11
|
|
売上原価
|
2,973
|
-
|
-
|
-
|
3,724
|
4,843
|
4,557
|
4,521
|
4,922
|
4,799
|
4,864
|
5,298
|
5,727
|
5,063
|
|
売上総利益
|
1,798
|
1,845
|
2,027
|
2,031
|
1,968
|
2,968
|
2,835
|
2,836
|
2,916
|
3,002
|
3,139
|
2,701
|
2,802
|
3,115
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
38.48
|
39.22
|
33.76
|
32.85
|
38.09
|
|
販売管理費
|
863
|
892
|
973
|
988
|
1,031
|
1,510
|
1,390
|
1,370
|
1,508
|
1,474
|
1,523
|
1,360
|
1,455
|
1,446
|
|
営業利益
|
784
|
778
|
910
|
919
|
772
|
1,145
|
1,031
|
1,036
|
928
|
1,223
|
1,386
|
1,023
|
157
|
1,305
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
15.68
|
17.33
|
12.8
|
1.85
|
15.97
|
|
経常（税引前）利益
|
717
|
701
|
817
|
849
|
523
|
977
|
878
|
861
|
701
|
1,026
|
1,171
|
843
|
-10
|
996
|
|
経常（税引前）利益率（％）
|
14.86
|
12.69
|
13.86
|
15.14
|
9.19
|
12.52
|
11.88
|
11.7
|
8.95
|
13.16
|
14.64
|
10.55
|
-0.11
|
12.18
|
|
法人税等合計
|
237
|
241
|
273
|
284
|
178
|
289
|
286
|
-478
|
187
|
247
|
295
|
212
|
82
|
252
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
479
|
459
|
544
|
565
|
344
|
688
|
592
|
1,338
|
514
|
779
|
876
|
631
|
-92
|
744
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
9.99
|
10.95
|
7.9
|
-1.07
|
9.1
|
|
一株あたり利益
|
4.06
|
4.06
|
5
|
5.42
|
3.33
|
5.77
|
5.11
|
11.79
|
4.52
|
6.84
|
7.79
|
5.84
|
-0.86
|
7.14
|
|
希薄化後一株あたり利益
|
4.05
|
4.06
|
5
|
5.42
|
3.33
|
5.76
|
5.1
|
11.78
|
4.52
|
6.84
|
7.79
|
5.83
|
-0.86
|
7.13
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
51.46
|
46.21
|
67.92
|
-474.42
|
59.47
|
|
一株あたり配当金
|
1.68
|
1.92
|
2.08
|
2.32
|
2.56
|
2.68
|
3
|
3.12
|
3.4
|
3.52
|
3.6
|
3.96
|
4.08
|
4.24
|