|
（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
|
3,469
|
4,158
|
4,511
|
4,117
|
3,744
|
3,519
|
3,327
|
3,493
|
3,590
|
3,623
|
3,125
|
3,713
|
3,698
|
4,281
|
4,949
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-13.7
|
18.8
|
-0.4
|
15.8
|
15.6
|
|
売上原価
|
1,256
|
1,639
|
1,694
|
1,541
|
1,430
|
1,361
|
1,298
|
1,408
|
-
|
1,472
|
1,234
|
1,400
|
1,593
|
1,587
|
1,773
|
|
売上総利益
|
2,212
|
2,519
|
2,817
|
2,575
|
2,314
|
2,158
|
2,028
|
2,083
|
2,160
|
2,151
|
1,891
|
2,312
|
2,104
|
2,693
|
-
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
60.5
|
62.3
|
56.9
|
62.9
|
-
|
|
営業利益
|
231
|
190
|
374
|
80
|
113
|
72
|
15
|
72
|
127
|
70
|
-21
|
343
|
92
|
484
|
740
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
-0.7
|
9.2
|
2.5
|
11.3
|
15.0
|
|
経常（税引前）利益
|
228
|
186
|
366
|
73
|
99
|
54
|
-4
|
55
|
116
|
62
|
-49
|
308
|
67
|
484
|
768
|
|
経常（税引前）利益率（％）
|
6.6
|
4.5
|
8.1
|
1.8
|
2.6
|
1.6
|
-0.1
|
1.6
|
3.2
|
1.7
|
-1.6
|
8.3
|
1.8
|
11.3
|
15.5
|
|
法人税等合計
|
-
|
-
|
-
|
18
|
47
|
16
|
-12
|
44
|
37
|
17
|
60
|
38
|
56
|
148
|
194
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-123.5
|
12.6
|
84.5
|
30.7
|
25.3
|
|
純利益
|
150
|
127
|
237
|
54
|
51
|
38
|
7
|
10
|
78
|
44
|
-109
|
270
|
10
|
335
|
574
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-3.5
|
7.3
|
0.3
|
7.8
|
11.6
|
|
一株あたり利益
|
1.71
|
1.47
|
2.89
|
0.71
|
0.72
|
0.52
|
0.06
|
0.1
|
1.11
|
0.61
|
-1.82
|
4.41
|
0.06
|
6.53
|
11.14
|
|
希薄化後一株あたり利益
|
1.67
|
1.43
|
2.85
|
0.69
|
0.71
|
0.51
|
0.06
|
0.1
|
1.08
|
0.6
|
-1.82
|
4.2
|
0.05
|
6.22
|
10.69
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
-11.0
|
0.0
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.7
|
0.7
|
0.7
|
0.8
|
0.8
|
0.8
|
0.8
|
0.8
|
0.8
|
0.8
|
0.2
|
0
|
-
|
-
|
-
|