|
(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
|
7,592
|
7,467
|
7,745
|
8,173
|
8,521
|
7,142
|
7,357
|
7,644
|
8,359
|
6,707
|
7,188
|
8,375
|
8,680
|
7,967
|
7,828
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
5,752
|
5,683
|
5,794
|
5,918
|
6,134
|
4,889
|
4,901
|
5,033
|
5,670
|
4,336
|
4,601
|
5,512
|
5,967
|
5,131
|
4,997
|
|
売上総利益
|
1,840
|
1,784
|
1,951
|
2,255
|
2,387
|
2,253
|
2,456
|
2,611
|
2,689
|
2,371
|
2,587
|
2,863
|
2,713
|
2,836
|
2,831
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
1,618
|
1,585
|
1,561
|
1,582
|
1,607
|
1,339
|
1,403
|
1,442
|
1,478
|
1,274
|
1,292
|
1,413
|
1,390
|
1,473
|
1,468
|
|
営業利益
|
-499
|
-295
|
271
|
673
|
788
|
914
|
1,053
|
1,169
|
1,211
|
1,088
|
1,295
|
1,405
|
1,297
|
1,348
|
1,363
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-777
|
-472
|
42
|
434
|
575
|
689
|
830
|
885
|
1,042
|
914
|
1,131
|
688
|
1,193
|
1,238
|
1,161
|
|
経常(税引前)利益率(%)
|
-10.23
|
-6.32
|
0.54
|
5.31
|
6.75
|
9.65
|
11.28
|
11.58
|
12.47
|
13.63
|
15.73
|
8.21
|
13.74
|
15.54
|
14.83
|
|
法人税等合計
|
225
|
-49
|
83
|
111
|
-333
|
293
|
296
|
305
|
258
|
230
|
269
|
210
|
288
|
278
|
287
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-1,002
|
-533
|
-79
|
313
|
903
|
394
|
534
|
580
|
784
|
980
|
1,276
|
478
|
905
|
960
|
874
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-3
|
-1.66
|
-0.33
|
0.76
|
2.4
|
1.03
|
1.49
|
1.68
|
2.38
|
3.24
|
4.6
|
1.63
|
3.65
|
4.03
|
3.77
|
|
希薄化後一株あたり利益
|
-3
|
-1.66
|
-0.33
|
0.76
|
2.38
|
1.02
|
1.47
|
1.66
|
2.37
|
3.22
|
4.59
|
1.62
|
3.63
|
4.02
|
3.76
|
|
配当性向(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
0.3
|
0.3
|
0.3
|
0.3
|
0.34
|
0.37
|
0.39
|
0.41
|
0.45
|
0.51
|
0.55
|
0.84
|
1.12
|
1.14
|
1.16
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|