|
（単位：百万ドル）
|
2010/12
|
2011/12
|
2012/12
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
7,941
|
8,644
|
8,470
|
8,656
|
9,097
|
8,762
|
8,284
|
8,698
|
11,151
|
11,665
|
11,575
|
11,394
|
12,943
|
12,010
|
11,801
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-0.8
|
-1.6
|
13.6
|
-7.2
|
-1.7
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
9,349
|
9,182
|
9,029
|
10,643
|
9,546
|
9,262
|
|
売上総利益
|
1,250
|
1,348
|
1,277
|
1,342
|
1,382
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益率（％）
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
360
|
395
|
382
|
425
|
398
|
390
|
368
|
371
|
558
|
631
|
614
|
583
|
556
|
582
|
597
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
927
|
1,021
|
1,077
|
1,096
|
1,196
|
1,264
|
1,363
|
1,336
|
1,269
|
1,419
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
10.9
|
12.0
|
10.3
|
10.6
|
12.0
|
|
経常（税引前）利益
|
614
|
587
|
636
|
576
|
516
|
639
|
769
|
829
|
740
|
786
|
926
|
-419
|
1,056
|
795
|
743
|
|
経常（税引前）利益率（％）
|
7.7
|
6.8
|
7.5
|
6.7
|
5.7
|
7.3
|
9.3
|
9.5
|
6.6
|
6.7
|
8
|
-3.7
|
8.2
|
6.6
|
6.3
|
|
法人税等合計
|
165
|
194
|
-17
|
148
|
41
|
178
|
186
|
401
|
216
|
166
|
244
|
-57
|
243
|
222
|
183
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
26.3
|
13.6
|
23.0
|
27.9
|
24.6
|
|
純利益
|
452
|
396
|
658
|
428
|
475
|
461
|
583
|
428
|
528
|
625
|
688
|
-411
|
855
|
587
|
560
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
5.9
|
-3.6
|
6.6
|
4.9
|
4.7
|
|
一株あたり利益
|
2.03
|
1.86
|
3.81
|
2.32
|
2.82
|
2.85
|
3.58
|
2.39
|
3.28
|
3.81
|
4.34
|
-4.3
|
6.01
|
3.77
|
3.56
|
|
希薄化後一株あたり利益
|
2
|
1.83
|
3.75
|
2.3
|
2.79
|
2.82
|
3.56
|
2.38
|
3.28
|
3.78
|
4.3
|
-4.3
|
5.99
|
3.76
|
3.55
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14.7
|
25.5
|
28.2
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.88
|
0.96
|
1
|