|
（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
|
25,003
|
26,405
|
27,686
|
27,931
|
28,105
|
27,079
|
25,778
|
24,837
|
24,971
|
24,560
|
17,346
|
24,460
|
24,442
|
23,866
|
23,006
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
14,824
|
15,738
|
16,538
|
16,725
|
16,863
|
16,496
|
15,621
|
15,152
|
15,215
|
15,171
|
12,286
|
14,956
|
15,306
|
14,143
|
13,740
|
|
売上総利益
|
10,179
|
10,667
|
11,148
|
11,206
|
11,242
|
10,583
|
10,157
|
9,685
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
8,260
|
8,281
|
8,482
|
8,440
|
8,355
|
8,256
|
8,265
|
8,131
|
9,039
|
8,998
|
6,767
|
8,047
|
8,317
|
8,375
|
8,330
|
|
営業利益
|
1,894
|
2,411
|
2,661
|
2,678
|
2,800
|
2,039
|
1,315
|
1,807
|
1,738
|
970
|
-4,475
|
2,350
|
1,730
|
382
|
909
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
1,320
|
1,968
|
2,102
|
2,290
|
2,390
|
1,678
|
952
|
1,507
|
1,420
|
728
|
-4,790
|
1,866
|
1,518
|
124
|
763
|
|
経常（税引前）利益率（％）
|
5.28
|
7.45
|
7.59
|
8.2
|
8.5
|
6.2
|
3.69
|
6.07
|
5.69
|
2.96
|
-27.61
|
7.63
|
6.21
|
0.52
|
3.32
|
|
法人税等合計
|
473
|
712
|
767
|
804
|
864
|
608
|
341
|
-29
|
322
|
164
|
-846
|
436
|
341
|
19
|
181
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
847
|
1,256
|
1,335
|
1,486
|
1,526
|
1,072
|
619
|
1,547
|
1,108
|
564
|
-3,944
|
1,430
|
1,177
|
105
|
582
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
2
|
2.96
|
3.29
|
3.93
|
4.3
|
3.26
|
2.01
|
5.07
|
3.6
|
1.82
|
-12.68
|
4.66
|
4.28
|
0.38
|
2.1
|
|
希薄化後一株あたり利益
|
1.98
|
2.92
|
3.24
|
3.86
|
4.22
|
3.22
|
1.99
|
5.04
|
3.56
|
1.81
|
-12.68
|
4.55
|
4.19
|
0.38
|
2.07
|
|
配当性向（%）
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
一株あたり配当金
|
0.2
|
0.55
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.38
|
0.3
|
0.63
|
0.66
|
0.69
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|