|
（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
|
1,673
|
1,715
|
1,809
|
1,765
|
1,761
|
1,725
|
1,785
|
1,870
|
1,938
|
1,870
|
1,522
|
1,915
|
1,708
|
1,602
|
1,386
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-18.61
|
25.8
|
-10.8
|
-6.2
|
-13.49
|
|
売上原価
|
1,010
|
1,051
|
1,118
|
1,110
|
1,139
|
1,100
|
1,113
|
1,158
|
1,254
|
-
|
-
|
1,120
|
1,194
|
1,157
|
926
|
|
売上総利益
|
663
|
663
|
691
|
655
|
622
|
625
|
671
|
711
|
683
|
655
|
333
|
794
|
514
|
445
|
459
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
21.89
|
41.49
|
30.09
|
27.79
|
33.14
|
|
販売管理費
|
452
|
477
|
510
|
485
|
470
|
469
|
454
|
476
|
498
|
478
|
428
|
459
|
460
|
447
|
405
|
|
営業利益
|
136
|
110
|
89
|
76
|
80
|
90
|
147
|
161
|
111
|
96
|
-200
|
275
|
-2
|
-84
|
-14
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
-13.13
|
14.39
|
-0.09
|
-5.23
|
-0.99
|
|
経常（税引前）利益
|
134
|
109
|
89
|
76
|
79
|
89
|
147
|
161
|
108
|
88
|
-212
|
257
|
-15
|
-114
|
-50
|
|
経常（税引前）利益率（％）
|
8.05
|
6.37
|
4.96
|
4.34
|
4.53
|
5.18
|
8.23
|
8.62
|
5.6
|
4.73
|
-13.91
|
13.42
|
-0.86
|
-7.1
|
-3.57
|
|
法人税等合計
|
51
|
32
|
26
|
23
|
22
|
31
|
44
|
76
|
7
|
15
|
-72
|
69
|
-14
|
40
|
8
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
83
|
77
|
63
|
53
|
56
|
57
|
102
|
84
|
100
|
73
|
-141
|
187
|
-2
|
-155
|
-58
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-9.22
|
9.77
|
-0.07
|
-9.64
|
-4.17
|
|
一株あたり利益
|
3.07
|
3.03
|
2.63
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12.82
|
-0.09
|
-12.36
|
-4.53
|
|
希薄化後一株あたり利益
|
3.03
|
3.01
|
2.61
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12.59
|
-0.09
|
-12.36
|
-4.53
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
0.15
|
0.2
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|