|
（単位：百万ドル）
|
2010/12
|
2011/12
|
2012/12
|
2013/12
|
2014/12
|
2015/12
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2016/12
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2017/12
|
2018/12
|
2019/12
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2020/12
|
2021/12
|
2022/12
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2023/12
|
2024/12
|
|
売上高
|
18,867
|
22,006
|
20,678
|
20,251
|
20,763
|
19,330
|
19,654
|
21,034
|
21,991
|
20,864
|
18,001
|
20,724
|
19,828
|
18,915
|
17,854
|
|
売上成長率（％）
|
-
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
15,621
|
18,300
|
17,236
|
16,884
|
17,275
|
16,034
|
16,320
|
17,550
|
18,412
|
17,488
|
15,176
|
17,317
|
16,255
|
15,557
|
14,767
|
|
売上総利益
|
3,245
|
3,706
|
3,442
|
3,367
|
3,488
|
3,296
|
3,334
|
3,485
|
3,579
|
3,375
|
2,825
|
3,408
|
3,572
|
3,358
|
3,087
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
3,367
|
3,182
|
3,030
|
-
|
-
|
2,607
|
2,583
|
2,696
|
2,782
|
2,730
|
2,637
|
2,822
|
2,991
|
3,102
|
2,781
|
|
営業利益
|
-122
|
524
|
411
|
511
|
719
|
688
|
750
|
788
|
796
|
644
|
187
|
585
|
581
|
255
|
306
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-166
|
479
|
368
|
475
|
681
|
660
|
701
|
737
|
754
|
685
|
147
|
568
|
557
|
205
|
256
|
|
経常（税引前）利益率（％）
|
-0.88
|
2.18
|
1.78
|
2.35
|
3.28
|
3.42
|
3.57
|
3.51
|
3.43
|
3.29
|
0.82
|
2.74
|
2.81
|
1.09
|
1.44
|
|
法人税等合計
|
98
|
228
|
170
|
187
|
254
|
241
|
257
|
191
|
198
|
219
|
123
|
185
|
183
|
117
|
111
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-264
|
251
|
197
|
288
|
427
|
419
|
443
|
545
|
556
|
465
|
23
|
382
|
373
|
88
|
145
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-3.26
|
3.08
|
2.49
|
3.69
|
5.38
|
5.46
|
6.33
|
8.13
|
8.62
|
7.78
|
0.41
|
7.01
|
7.17
|
1.78
|
3.04
|
|
希薄化後一株あたり利益
|
-3.26
|
3.04
|
2.47
|
3.62
|
5.3
|
5.4
|
6.27
|
8.04
|
8.56
|
7.72
|
0.41
|
6.91
|
7.08
|
1.76
|
3.01
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
0.74
|
0.8
|
0.86
|
0.92
|
0.98
|
1.6
|
1.72
|
1.86
|
2.02
|
2.18
|
2.26
|
2.52
|
2.72
|
2.94
|
3.08
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
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EBITDAマージン（％）
|
|
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|
|
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