売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2024/12 |
3,140 |
- |
| 2023/12 |
2,593 |
- |
| 2022/12 |
2,855 |
- |
| 2021/12 |
3,274 |
- |
| 2020/12 |
2,647 |
- |
| 2019/12 |
2,667 |
|
| 2018/12 |
2,885 |
|
| 2017/12 |
2,698 |
|
| 2016/12 |
2,384 |
|
| 2015/12 |
2,405 |
|
| 2014/12 |
2,363 |
|
| 2013/12 |
2,065 |
|
| 2012/12 |
1,994 |
|
| 2011/12 |
1,920 |
|
| 2010/12 |
2,003 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2024/12 |
386,472 |
12.3% |
| 2023/12 |
-79,957 |
-3.1% |
| 2022/12 |
516,848 |
18.1% |
| 2021/12 |
723,848 |
22.1% |
| 2020/12 |
502,141 |
19.0% |
| 2019/12 |
392,698 |
|
| 2018/12 |
680,766 |
|
| 2017/12 |
825,446 |
|
| 2016/12 |
517,461 |
|
| 2015/12 |
-16,620 |
|
| 2014/12 |
519,465 |
|
| 2013/12 |
216,807 |
|
| 2012/12 |
123,885 |
|
| 2011/12 |
235,499 |
|
| 2010/12 |
243,650 |
|
|
(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
|
2,003
|
1,919
|
1,994
|
2,064
|
2,363
|
2,405
|
2,384
|
2,698
|
2,885
|
2,667
|
2,647
|
3,274
|
2,855
|
2,593
|
3,140
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
-0.8
|
23.7
|
-12.8
|
-9.2
|
21.1
|
|
営業費用
|
1,661
|
1,594
|
1,788
|
1,768
|
1,780
|
2,370
|
1,815
|
1,818
|
2,145
|
2,194
|
2,063
|
2,469
|
2,257
|
2,595
|
2,665
|
|
営業利益
|
243
|
235
|
123
|
216
|
519
|
-17
|
517
|
825
|
680
|
392
|
502
|
723
|
516
|
-80
|
386
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
19.0
|
22.1
|
18.1
|
-3.1
|
12.3
|
|
法人税等合計
|
49
|
44
|
31
|
51
|
85
|
-1,010
|
123
|
565
|
148
|
94
|
99
|
181
|
124
|
-23
|
99
|
|
純利益
|
194
|
190
|
92
|
165
|
434
|
992
|
393
|
259
|
532
|
297
|
402
|
542
|
392
|
-58
|
286
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
15.2
|
16.6
|
13.7
|
-2.2
|
9.1
|
|
一株あたり利益
|
1.68
|
1.48
|
0.72
|
1.33
|
3.49
|
7.87
|
3.11
|
2.09
|
4.43
|
2.57
|
3.69
|
4.9
|
3.68
|
-0.9
|
2.93
|
|
希薄化後一株あたり利益
|
1.36
|
1.36
|
0.65
|
1.21
|
3.2
|
7.4
|
2.92
|
1.91
|
4.06
|
2.44
|
3.54
|
4.63
|
3.51
|
-0.9
|
2.68
|
|
配当性向(%)
|
|
|
|
|
|
|
|
|
|
|
53.1
|
40.6
|
55.3
|
-222.2
|
74.6
|
|
一株あたり配当金
|
0.5
|
0.6
|
1.16
|
1
|
1.2
|
2.35
|
2.69
|
2.81
|
3.03
|
2.35
|
1.88
|
1.88
|
1.94
|
2
|
2
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
537
|
762
|
559
|
-38
|
422
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
20.3
|
23.3
|
19.6
|
-1.4
|
13.5
|