|
（単位：百万ドル）
|
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
|
2,583
|
2,598
|
2,513
|
2,572
|
2,577
|
2,579
|
2,786
|
2,835
|
2,922
|
2,117
|
2,778
|
2,968
|
2,817
|
2,723
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
1,586
|
1,587
|
1,498
|
1,531
|
1,529
|
1,517
|
1,616
|
1,678
|
1,737
|
1,330
|
1,550
|
1,683
|
1,554
|
1,500
|
|
売上総利益
|
996
|
1,010
|
1,014
|
1,040
|
1,047
|
1,061
|
1,168
|
1,156
|
1,184
|
787
|
1,227
|
1,284
|
1,262
|
1,222
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
937
|
918
|
909
|
910
|
912
|
927
|
1,023
|
1,041
|
1,065
|
889
|
1,008
|
1,067
|
1,062
|
1,065
|
|
営業利益
|
35
|
61
|
98
|
125
|
135
|
110
|
140
|
0
|
103
|
-486
|
205
|
214
|
194
|
149
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
9
|
38
|
77
|
110
|
108
|
97
|
122
|
-6
|
78
|
-518
|
189
|
213
|
181
|
135
|
|
経常（税引前）利益率（％）
|
0.35
|
1.48
|
3.09
|
4.28
|
4.22
|
3.77
|
4.41
|
-0.2
|
2.69
|
-24.43
|
6.81
|
7.18
|
6.44
|
4.96
|
|
法人税等合計
|
0
|
11
|
23
|
27
|
26
|
31
|
35
|
-1
|
16
|
-79
|
51
|
33
|
9
|
29
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
24
|
27
|
38
|
82
|
81
|
66
|
87
|
-6
|
62
|
-439
|
138
|
181
|
171
|
107
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.57
|
0.64
|
0.88
|
1.9
|
1.86
|
1.52
|
2.03
|
-0.13
|
1.53
|
-11.8
|
3.59
|
4.98
|
4.8
|
3.1
|
|
希薄化後一株あたり利益
|
0.56
|
0.64
|
0.88
|
1.89
|
1.85
|
1.52
|
2.02
|
-0.13
|
1.53
|
-11.8
|
3.56
|
4.92
|
4.8
|
3.09
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
0.28
|
0.28
|
0.28
|
280
|
0.28
|
0.28
|
0.28
|
0.28
|
0.28
|
0.28
|
0.28
|
0.28
|
0.28
|
0.28
|