|
（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
|
5,049
|
5,623
|
6,182
|
6,505
|
7,151
|
7,412
|
7,766
|
7,782
|
7,939
|
8,005
|
7,548
|
8,958
|
8,759
|
8,168
|
7,988
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-5.7
|
18.7
|
-2.2
|
-6.8
|
-2.2
|
|
売上原価
|
3,533
|
3,827
|
4,148
|
4,372
|
4,777
|
4,907
|
5,130
|
5,326
|
5,411
|
5,462
|
5,365
|
5,878
|
5,955
|
5,895
|
5,666
|
|
販売管理費
|
1,138
|
1,244
|
1,294
|
1,334
|
1,426
|
1,415
|
1,472
|
1,501
|
1,614
|
1,650
|
1,587
|
1,851
|
1,903
|
1,852
|
1,920
|
|
営業費用
|
4,792
|
5,188
|
5,575
|
5,842
|
6,342
|
6,575
|
6,762
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
571
|
699
|
649
|
303
|
860
|
581
|
142
|
103
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
4.0
|
9.6
|
6.6
|
1.7
|
1.3
|
|
経常（税引前）利益
|
257
|
435
|
607
|
663
|
809
|
837
|
1,004
|
578
|
713
|
672
|
494
|
1,240
|
524
|
-423
|
51
|
|
経常（税引前）利益率（％）
|
5.1
|
7.7
|
9.8
|
10.2
|
11.3
|
11.3
|
12.9
|
7.4
|
9.0
|
8.4
|
6.5
|
13.8
|
6.0
|
-5.2
|
0.6
|
|
法人税等合計
|
88
|
157
|
210
|
234
|
289
|
296
|
340
|
294
|
172
|
181
|
171
|
348
|
180
|
-93
|
33
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
34.6
|
28.1
|
34.4
|
22.0
|
64.7
|
|
純利益
|
169
|
278
|
397
|
429
|
520
|
541
|
664
|
284
|
541
|
491
|
323
|
893
|
342
|
-330
|
12
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
4.3
|
10.0
|
3.9
|
-4.0
|
0.2
|
|
一株あたり利益
|
1.08
|
1.81
|
2.62
|
2.89
|
3.61
|
3.89
|
4.95
|
2.23
|
4.68
|
4.52
|
3.1
|
8.72
|
3.62
|
-3.51
|
0.13
|
|
希薄化後一株あたり利益
|
1.07
|
1.8
|
2.58
|
2.85
|
3.56
|
3.84
|
4.91
|
2.22
|
4.66
|
4.5
|
3.08
|
8.61
|
3.58
|
-3.51
|
0.13
|
|
配当性向（%）
|
-
|
|
|
|
|
|
|
|
|
|
22.7
|
11.6
|
44.7
|
-
|
-
|
|
一株あたり配当金
|
-
|
0.66
|
0.72
|
0.8
|
0.88
|
1
|
1.1
|
1.24
|
1.38
|
1.52
|
0.7
|
1
|
1.6
|
-
|
-
|