|
（単位：百万ドル）
|
2011/1
|
2012/1
|
2013/2
|
2014/2
|
2015/1
|
2016/1
|
2017/1
|
2018/2
|
2019/2
|
2020/2
|
2021/1
|
2022/1
|
2023/1
|
2024/2
|
2025/2
|
|
売上高
|
18,391
|
18,804
|
19,279
|
19,031
|
19,023
|
19,204
|
18,686
|
19,095
|
20,229
|
19,974
|
15,955
|
19,433
|
18,098
|
17,476
|
16,221
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-20.12
|
21.8
|
-6.87
|
-3.44
|
-7.18
|
|
売上原価
|
11,359
|
11,625
|
12,289
|
12,087
|
12,098
|
12,265
|
11,944
|
12,176
|
12,199
|
12,140
|
10,360
|
11,437
|
11,457
|
10,498
|
9,661
|
|
売上総利益
|
7,032
|
7,179
|
6,990
|
6,944
|
6,925
|
6,939
|
6,742
|
6,919
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
4,462
|
4,243
|
4,267
|
4,313
|
4,350
|
4,452
|
4,435
|
4,512
|
5,601
|
5,705
|
5,021
|
5,478
|
5,587
|
5,512
|
5,308
|
|
営業利益
|
1,914
|
2,158
|
1,890
|
1,742
|
1,689
|
1,553
|
1,183
|
1,416
|
1,361
|
1,099
|
-262
|
1,680
|
246
|
717
|
433
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
-1.64
|
8.65
|
1.36
|
4.1
|
2.67
|
|
経常（税引前）利益
|
1,782
|
1,859
|
1,561
|
1,404
|
1,349
|
1,057
|
875
|
1,117
|
1,042
|
901
|
-546
|
1,219
|
-58
|
373
|
114
|
|
経常（税引前）利益率（％）
|
9.69
|
9.89
|
8.1
|
7.38
|
7.09
|
5.5
|
4.68
|
5.85
|
5.15
|
4.51
|
-3.42
|
6.27
|
-0.32
|
2.13
|
0.7
|
|
法人税等合計
|
668
|
692
|
575
|
515
|
482
|
384
|
319
|
258
|
241
|
210
|
-383
|
281
|
-39
|
56
|
5
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
1,114
|
1,167
|
986
|
889
|
867
|
673
|
556
|
859
|
801
|
691
|
-163
|
938
|
-19
|
317
|
109
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-1.02
|
4.83
|
-0.1
|
1.81
|
0.67
|
|
一株あたり利益
|
3.67
|
4.33
|
4.19
|
4.08
|
4.28
|
3.48
|
3.12
|
5.14
|
4.88
|
4.39
|
-1.06
|
6.41
|
-0.15
|
2.88
|
0.98
|
|
希薄化後一株あたり利益
|
3.65
|
4.3
|
4.17
|
4.05
|
4.24
|
3.46
|
3.11
|
5.12
|
4.84
|
4.37
|
-1.06
|
6.32
|
-0.15
|
2.85
|
0.98
|
|
配当性向（%）
|
-
|
|
|
|
|
|
|
|
|
|
-66.04
|
15.82
|
-1333.33
|
70.18
|
204.08
|
|
一株あたり配当金
|
-
|
1
|
1.28
|
1.4
|
1.56
|
1.8
|
2
|
2.2
|
2.44
|
2.68
|
0.7
|
1
|
2
|
2
|
2
|