|
（単位：百万ドル）
|
2011/1
|
2011/12
|
2012/12
|
2013/12
|
2015/1
|
2016/1
|
2016/12
|
2017/12
|
2019/3
|
2020/3
|
2021/4
|
2022/4
|
2023/4
|
2024/3
|
2025/3
|
|
売上高
|
7,703
|
9,459
|
10,880
|
11,420
|
12,282
|
12,377
|
12,019
|
11,811
|
13,849
|
10,489
|
9,239
|
11,842
|
11,612
|
10,455
|
9,505
|
|
売上成長率（％）
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
-11.92
|
28.17
|
-1.94
|
-9.97
|
-9.09
|
|
売上原価
|
4,105
|
5,129
|
5,818
|
5,931
|
6,288
|
6,394
|
6,196
|
5,845
|
6,827
|
4,691
|
4,371
|
5,386
|
5,516
|
5,017
|
4,421
|
|
販売管理費
|
2,575
|
3,086
|
3,597
|
3,841
|
4,160
|
4,178
|
4,244
|
4,463
|
5,345
|
4,547
|
4,240
|
4,823
|
5,034
|
4,964
|
4,691
|
|
営業費用
|
6,882
|
8,214
|
9,415
|
9,773
|
10,844
|
10,716
|
10,520
|
10,308
|
12,173
|
9,561
|
8,631
|
10,210
|
11,285
|
10,489
|
9,201
|
|
営業利益
|
820
|
1,244
|
1,465
|
1,647
|
1,437
|
1,660
|
1,499
|
1,503
|
1,675
|
927
|
607
|
1,632
|
327
|
-35
|
303
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
6.58
|
13.78
|
2.82
|
-0.33
|
3.2
|
|
経常（税引前）利益
|
750
|
1,164
|
1,421
|
1,562
|
1,352
|
1,580
|
1,415
|
1,416
|
1,527
|
727
|
456
|
1,523
|
43
|
-234
|
145
|
|
経常（税引前）利益率（％）
|
9.74
|
12.31
|
13.07
|
13.68
|
11.01
|
12.77
|
11.78
|
11.99
|
11.03
|
6.93
|
4.94
|
12.86
|
0.37
|
-2.24
|
1.53
|
|
法人税等合計
|
176
|
274
|
335
|
352
|
304
|
348
|
243
|
695
|
268
|
98
|
101
|
306
|
-76
|
735
|
75
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
573
|
890
|
1,086
|
1,210
|
1,047
|
1,231
|
1,074
|
614
|
1,259
|
679
|
407
|
1,386
|
118
|
-969
|
-190
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
4.41
|
11.71
|
1.02
|
-9.27
|
-2.0
|
|
一株あたり利益
|
5.25
|
8.13
|
9.89
|
2.76
|
2.42
|
2.9
|
2.58
|
1.54
|
3.19
|
1.72
|
1.05
|
3.55
|
0.31
|
-2.49
|
-0.49
|
|
希薄化後一株あたり利益
|
5.18
|
7.98
|
9.7
|
2.71
|
2.38
|
2.85
|
2.54
|
1.52
|
3.15
|
1.7
|
1.04
|
3.53
|
0.31
|
-2.49
|
-0.48
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
186.54
|
56.09
|
583.87
|
-31.33
|
-75
|
|
一株あたり配当金
|
2.43
|
2.61
|
3.03
|
0.92
|
1.11
|
1.33
|
1.53
|
1.72
|
1.94
|
1.9
|
1.94
|
1.98
|
1.81
|
0.78
|
0.36
|