|
（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
|
5,193
|
5,491
|
5,665
|
5,542
|
5,607
|
5,484
|
5,423
|
5,524
|
5,590
|
5,292
|
4,835
|
5,071
|
4,476
|
4,357
|
4,210
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-8.64
|
4.88
|
-11.74
|
-2.65
|
-3.38
|
|
売上原価
|
2,978
|
3,102
|
3,194
|
3,235
|
3,297
|
3,199
|
3,270
|
3,355
|
3,301
|
3,087
|
2,827
|
2,896
|
2,626
|
2,672
|
2,621
|
|
販売管理費
|
914
|
1,004
|
1,140
|
1,199
|
1,169
|
1,174
|
1,669
|
1,231
|
1,167
|
1,271
|
1,041
|
1,051
|
964
|
867
|
863
|
|
営業費用
|
3,893
|
4,106
|
4,335
|
4,435
|
4,467
|
4,374
|
4,939
|
5,051
|
4,468
|
4,358
|
3,868
|
3,948
|
3,591
|
3,540
|
3,484
|
|
営業利益
|
1,300
|
1,385
|
1,330
|
1,107
|
1,140
|
1,109
|
483
|
473
|
1,122
|
934
|
967
|
1,123
|
884
|
817
|
725
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
20.01
|
22.15
|
19.77
|
18.76
|
17.24
|
|
経常（税引前）利益
|
1,145
|
1,274
|
1,168
|
926
|
968
|
941
|
341
|
347
|
991
|
1,321
|
855
|
935
|
1,008
|
745
|
618
|
|
経常（税引前）利益率（％）
|
22.05
|
23.21
|
20.63
|
16.73
|
17.27
|
17.17
|
6.3
|
6.29
|
17.74
|
24.97
|
17.69
|
18.45
|
22.54
|
17.12
|
14.69
|
|
法人税等合計
|
235
|
109
|
142
|
128
|
115
|
104
|
88
|
904
|
139
|
263
|
110
|
129
|
98
|
119
|
-316
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
909
|
1,165
|
1,025
|
798
|
852
|
837
|
253
|
-558
|
851
|
1,058
|
744
|
805
|
910
|
626
|
934
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
15.39
|
15.89
|
20.35
|
14.37
|
22.19
|
|
一株あたり利益
|
1.37
|
1.85
|
1.7
|
1.43
|
1.6
|
1.63
|
0.52
|
-1.19
|
1.89
|
2.47
|
1.81
|
1.98
|
2.35
|
1.69
|
2.75
|
|
希薄化後一株あたり利益
|
1.36
|
1.84
|
1.69
|
1.43
|
1.59
|
1.62
|
0.51
|
-1.19
|
1.87
|
2.46
|
1.79
|
1.97
|
2.34
|
1.68
|
2.74
|
|
配当性向（%）
|
-
|
-
|
|
|
|
|
|
|
|
-
|
50.28
|
47.72
|
40.17
|
55.95
|
34.31
|
|
一株あたり配当金
|
-
|
-
|
0.42
|
0.5
|
0.5
|
0.62
|
0.64
|
0.7
|
0.76
|
-
|
0.9
|
0.94
|
0.94
|
0.94
|
0.94
|