|
（単位：百万ドル）
|
2010/2
|
2011/2
|
2012/3
|
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
|
49,694
|
50,272
|
50,705
|
42,410
|
40,339
|
39,528
|
39,403
|
42,151
|
42,879
|
43,638
|
47,262
|
51,761
|
46,298
|
43,452
|
41,528
|
|
売上成長率（％）
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
37,534
|
37,611
|
38,113
|
32,720
|
31,292
|
30,334
|
29,963
|
32,275
|
32,918
|
33,590
|
36,689
|
40,121
|
36,386
|
33,849
|
32,143
|
|
売上総利益
|
12,160
|
12,637
|
12,573
|
9,690
|
9,047
|
9,191
|
9,440
|
9,876
|
9,961
|
10,048
|
10,573
|
11,640
|
9,912
|
9,603
|
9,385
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
9,873
|
10,325
|
10,242
|
8,391
|
7,592
|
7,618
|
7,547
|
8,023
|
8,015
|
7,998
|
7,928
|
8,635
|
7,970
|
7,876
|
7,651
|
|
営業利益
|
2,235
|
2,114
|
1,085
|
1,140
|
1,450
|
1,375
|
1,854
|
1,843
|
1,900
|
2,009
|
2,391
|
3,039
|
1,795
|
1,574
|
1,262
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
2,195
|
2,078
|
1,043
|
1,087
|
1,387
|
1,310
|
1,816
|
1,817
|
1,888
|
1,993
|
2,377
|
3,024
|
1,788
|
1,621
|
1,295
|
|
経常（税引前）利益率（％）
|
4.42
|
4.13
|
2.06
|
2.56
|
3.44
|
3.31
|
4.61
|
4.31
|
4.4
|
4.57
|
5.03
|
5.84
|
3.86
|
3.73
|
3.12
|
|
法人税等合計
|
802
|
714
|
709
|
398
|
141
|
503
|
609
|
818
|
424
|
452
|
579
|
574
|
370
|
381
|
372
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
1,394
|
1,366
|
22
|
532
|
1,235
|
897
|
1,228
|
1,000
|
1,464
|
1,541
|
1,798
|
2,454
|
1,419
|
1,241
|
927
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
3.16
|
3.14
|
-3.36
|
1.56
|
3.53
|
2.59
|
3.86
|
3.33
|
5.3
|
5.82
|
6.93
|
9.94
|
6.31
|
5.7
|
4.31
|
|
希薄化後一株あたり利益
|
3.1
|
3.08
|
-3.36
|
1.53
|
3.49
|
2.56
|
3.81
|
3.26
|
5.2
|
5.75
|
6.84
|
9.84
|
6.29
|
5.68
|
4.28
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
0.56
|
0.58
|
0.62
|
0.68
|
0.72
|
1.43
|
1.57
|
1.36
|
1.8
|
2
|
2.2
|
2.8
|
3.52
|
3.68
|
3.76
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|