|
（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
|
6,633
|
7,358
|
7,000
|
6,967
|
6,784
|
6,156
|
6,702
|
6,869
|
6,877
|
6,691
|
6,091
|
6,357
|
6,856
|
7,105
|
6,531
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-9.0
|
4.4
|
7.9
|
3.6
|
-8.1
|
|
売上原価
|
5,283
|
5,979
|
5,626
|
5,636
|
5,531
|
5,046
|
5,490
|
5,736
|
5,594
|
5,483
|
5,119
|
5,266
|
5,643
|
5,609
|
5,486
|
|
売上総利益
|
1,350
|
1,379
|
1,374
|
1,331
|
1,253
|
1,110
|
1,212
|
1,133
|
1,283
|
1,208
|
972
|
1,091
|
1,213
|
1,496
|
1,045
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
16.0
|
17.2
|
17.7
|
21.1
|
16.0
|
|
研究開発費
|
62
|
71
|
62
|
62
|
63
|
64
|
65
|
60
|
70
|
68
|
75
|
82
|
79
|
92
|
80
|
|
販売管理費
|
492
|
556
|
555
|
506
|
523
|
476
|
503
|
502
|
483
|
439
|
403
|
433
|
496
|
540
|
445
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
805
|
67
|
38
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11.7
|
0.9
|
0.6
|
|
経常（税引前）利益
|
-
|
-406
|
328
|
335
|
218
|
59
|
356
|
275
|
277
|
-261
|
353
|
332
|
-
|
-
|
-
|
|
経常（税引前）利益率（％）
|
-
|
-5.5
|
4.7
|
4.8
|
3.2
|
1.0
|
5.3
|
4.0
|
4.0
|
-3.9
|
5.8
|
5.2
|
-
|
-
|
-
|
|
法人税等合計
|
129
|
85
|
108
|
120
|
92
|
106
|
119
|
70
|
108
|
118
|
89
|
167
|
178
|
152
|
126
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
25.2
|
50.3
|
-
|
-
|
-
|
|
純利益
|
-5
|
-490
|
218
|
197
|
103
|
-51
|
230
|
202
|
282
|
-382
|
264
|
172
|
627
|
-85
|
-106
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
4.3
|
2.7
|
9.1
|
-1.2
|
-1.6
|
|
一株あたり利益
|
-0.29
|
-3.11
|
1.12
|
1.11
|
0.46
|
-0.47
|
1.29
|
1.11
|
1.61
|
-2.58
|
1.59
|
0.95
|
3.76
|
-0.67
|
-0.69
|
|
希薄化後一株あたり利益
|
-0.28
|
-3.11
|
1.11
|
1.11
|
0.45
|
-0.47
|
1.28
|
1.1
|
1.59
|
-2.58
|
1.57
|
0.93
|
3.67
|
-0.67
|
-0.69
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
3.2
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.05
|
0.15
|
0.05
|
-
|
-
|
-
|
-
|