|
(単位:百万ドル)
|
2010/5
|
2011/5
|
2012/5
|
2013/5
|
2014/5
|
2015/5
|
2016/5
|
2017/5
|
2018/5
|
2019/5
|
2020/5
|
2021/5
|
2022/5
|
2023/5
|
2024/5
|
2025/5
|
|
売上高
|
12,079
|
12,303
|
13,263
|
15,491
|
17,703
|
15,832
|
11,643
|
7,827
|
7,938
|
9,538
|
11,054
|
11,185
|
11,536
|
12,277
|
12,051
|
11,613
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
9,014
|
9,390
|
10,436
|
11,931
|
13,980
|
12,524
|
8,552
|
5,485
|
5,587
|
6,885
|
7,985
|
8,006
|
8,697
|
9,012
|
8,718
|
8,609
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3,004
|
|
売上総利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
販売管理費
|
1,820
|
1,511
|
1,997
|
2,135
|
2,767
|
3,472
|
2,209
|
1,417
|
1,318
|
1,473
|
1,622
|
1,403
|
1,492
|
2,190
|
2,481
|
1,537
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,364
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
経常(税引前)利益
|
1,084
|
1,224
|
625
|
1,148
|
576
|
-496
|
583
|
729
|
874
|
823
|
969
|
1,410
|
1,033
|
689
|
610
|
1,156
|
|
経常(税引前)利益率(%)
|
8.98
|
9.96
|
4.71
|
7.42
|
3.26
|
-3.13
|
5.01
|
9.32
|
11.02
|
8.63
|
8.77
|
12.61
|
8.96
|
5.62
|
5.06
|
9.96
|
|
法人税等合計
|
362
|
421
|
195
|
400
|
298
|
234
|
225
|
254
|
174
|
218
|
201
|
193
|
290
|
218
|
262
|
3
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
725
|
818
|
474
|
786
|
315
|
-241
|
-666
|
648
|
811
|
678
|
841
|
1,300
|
888
|
683
|
347
|
1,152
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
1.63
|
1.9
|
1.13
|
1.88
|
0.72
|
-0.6
|
-1.57
|
1.48
|
2
|
1.53
|
1.72
|
2.67
|
1.85
|
1.43
|
0.73
|
2.41
|
|
希薄化後一株あたり利益
|
1.62
|
1.88
|
1.12
|
1.85
|
0.7
|
-0.6
|
-1.56
|
1.46
|
1.98
|
1.52
|
1.72
|
2.66
|
1.84
|
1.42
|
0.72
|
2.4
|
|
配当性向(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
一株あたり配当金
|
0.79
|
0.89
|
0.95
|
0.99
|
1
|
1
|
1
|
0.9
|
0.85
|
0.85
|
0.85
|
1.04
|
-
|
1.32
|
1.4
|
1.4
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|