|
（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
|
5,759
|
5,865
|
5,903
|
5,693
|
5,727
|
5,916
|
13,264
|
14,742
|
8,631
|
9,715
|
9,385
|
10,589
|
9,459
|
8,133
|
7,582
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
3,588
|
3,659
|
3,674
|
3,514
|
3,524
|
3,611
|
8,865
|
9,653
|
5,622
|
6,496
|
6,306
|
7,293
|
6,625
|
5,780
|
5,034
|
|
売上総利益
|
2,171
|
2,205
|
2,229
|
2,178
|
2,203
|
2,305
|
4,399
|
5,089
|
3,009
|
3,219
|
3,079
|
3,296
|
2,834
|
2,353
|
2,548
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
1,463
|
1,515
|
1,521
|
1,446
|
1,480
|
1,573
|
3,221
|
3,669
|
2,435
|
2,451
|
2,189
|
2,274
|
2,033
|
2,001
|
2,083
|
|
営業利益
|
629
|
257
|
651
|
621
|
604
|
601
|
1,100
|
1,225
|
-7,829
|
-482
|
-634
|
946
|
312
|
-85
|
67
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
300
|
152
|
565
|
542
|
462
|
337
|
814
|
1,429
|
-8,268
|
-852
|
-1,006
|
693
|
157
|
-543
|
-260
|
|
経常（税引前）利益率（％）
|
5.21
|
2.6
|
9.59
|
9.52
|
8.07
|
5.71
|
6.14
|
9.69
|
-95.79
|
-8.77
|
-10.72
|
6.54
|
1.66
|
-6.68
|
-3.43
|
|
法人税等合計
|
7
|
17
|
166
|
122
|
89
|
78
|
286
|
-1,320
|
-1,479
|
-1,038
|
-236
|
121
|
-40
|
-155
|
-44
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
292
|
125
|
401
|
474
|
377
|
350
|
527
|
2,749
|
-6,918
|
106
|
-770
|
572
|
197
|
-388
|
-216
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
1.04
|
0.43
|
1.38
|
1.64
|
1.37
|
1.3
|
1.25
|
5.65
|
-14.6
|
0.25
|
-1.82
|
1.34
|
0.47
|
-0.94
|
-0.52
|
|
希薄化後一株あたり利益
|
0.96
|
0.42
|
1.37
|
1.63
|
1.35
|
1.29
|
1.25
|
5.63
|
-14.6
|
0.25
|
-1.82
|
1.34
|
0.47
|
-0.94
|
-0.52
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
一株あたり配当金
|
0.2
|
0.29
|
0.43
|
0.6
|
0.66
|
0.76
|
0.76
|
0.88
|
-
|
-
|
0.92
|
0.92
|
0.92
|
0.44
|
0.28
|
|
EBITDA
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|