|
（単位：百万ドル）
|
2010/9
|
2011/9
|
2012/9
|
2013/9
|
2014/9
|
2015/9
|
2016/9
|
2017/9
|
2018/9
|
2019/9
|
2020/9
|
2021/9
|
2022/9
|
2023/9
|
2024/9
|
|
売上高
|
3,140
|
2,836
|
2,826
|
2,817
|
2,841
|
3,017
|
2,836
|
2,642
|
2,663
|
3,156
|
4,132
|
4,925
|
3,924
|
3,551
|
3,553
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
30.91
|
19.2
|
-20.32
|
-9.5
|
0.04
|
|
売上原価
|
1,989
|
1,811
|
1,864
|
1,831
|
1,809
|
1,945
|
1,833
|
1,669
|
1,778
|
2,130
|
2,769
|
3,431
|
2,891
|
2,708
|
2,619
|
|
売上総利益
|
1,147
|
1,003
|
961
|
982
|
1,031
|
1,064
|
995
|
972
|
864
|
1,019
|
1,347
|
1,469
|
872
|
657
|
850
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
32.6
|
29.83
|
22.24
|
18.51
|
23.94
|
|
販売管理費
|
746
|
688
|
705
|
661
|
680
|
698
|
597
|
550
|
540
|
601
|
757
|
743
|
613
|
551
|
559
|
|
営業利益
|
384
|
247
|
243
|
313
|
314
|
294
|
459
|
433
|
198
|
409
|
585
|
723
|
-434
|
-175
|
208
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
14.16
|
14.68
|
-11.06
|
-4.91
|
5.88
|
|
経常（税引前）利益
|
337
|
194
|
181
|
254
|
256
|
244
|
392
|
314
|
115
|
581
|
510
|
677
|
-559
|
-454
|
-24
|
|
経常（税引前）利益率（％）
|
10.76
|
6.87
|
6.43
|
9.02
|
9.03
|
8.09
|
13.85
|
11.92
|
4.34
|
18.43
|
12.36
|
13.75
|
-14.22
|
-12.76
|
-0.66
|
|
法人税等合計
|
125
|
72
|
68
|
92
|
91
|
85
|
139
|
116
|
-12
|
144
|
123
|
159
|
-121
|
-74
|
11
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
204
|
167
|
106
|
161
|
166
|
159
|
315
|
218
|
63
|
460
|
388
|
513
|
-438
|
-381
|
-35
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
9.41
|
10.42
|
-11.15
|
-10.7
|
-0.98
|
|
一株あたり利益
|
3.08
|
2.6
|
1.75
|
2.61
|
2.7
|
2.62
|
5.16
|
3.68
|
1.13
|
8.3
|
6.96
|
9.2
|
-7.88
|
-6.79
|
-0.61
|
|
希薄化後一株あたり利益
|
3.02
|
2.54
|
1.71
|
2.57
|
2.65
|
2.57
|
5.09
|
3.63
|
1.12
|
8.18
|
6.81
|
8.96
|
-7.88
|
-6.79
|
-0.61
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
108.08
|
28.13
|
-33.5
|
-38.88
|
-432.79
|
|
一株あたり配当金
|
0.63
|
1.05
|
1.23
|
1.41
|
3.76
|
1.82
|
1.91
|
2.03
|
2.14
|
2.23
|
7.36
|
2.52
|
2.64
|
2.64
|
2.64
|