|
（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
|
8,124
|
8,628
|
8,908
|
9,072
|
9,440
|
9,773
|
9,723
|
9,318
|
9,839
|
9,211
|
8,480
|
9,785
|
9,955
|
10,334
|
10,701
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
7,316
|
7,770
|
7,983
|
7,954
|
8,270
|
8,558
|
8,536
|
8,146
|
8,472
|
8,082
|
7,199
|
8,272
|
8,129
|
8,209
|
8,482
|
|
売上総利益
|
807
|
857
|
924
|
1,117
|
1,169
|
1,214
|
1,187
|
1,171
|
1,366
|
1,128
|
1,280
|
1,513
|
1,826
|
2,125
|
2,219
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
564
|
610
|
682
|
863
|
926
|
933
|
970
|
1,016
|
1,261
|
1,023
|
1,041
|
1,116
|
1,633
|
1,813
|
1,909
|
|
営業利益
|
195
|
203
|
196
|
198
|
159
|
200
|
199
|
89
|
-393
|
73
|
204
|
368
|
142
|
104
|
-208
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
181
|
189
|
183
|
184
|
126
|
173
|
172
|
57
|
-470
|
-29
|
109
|
276
|
10
|
-55
|
-358
|
|
経常（税引前）利益率（％）
|
2.24
|
2.2
|
2.06
|
2.04
|
1.34
|
1.77
|
1.77
|
0.62
|
-4.77
|
-0.31
|
1.3
|
2.83
|
0.11
|
-0.53
|
-3.34
|
|
法人税等合計
|
71
|
74
|
74
|
74
|
59
|
69
|
63
|
-16
|
-33
|
-7
|
21
|
55
|
-12
|
-14
|
5
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
110
|
115
|
109
|
110
|
66
|
103
|
108
|
72
|
-438
|
-63
|
29
|
221
|
22
|
-42
|
-363
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
1.76
|
1.82
|
1.72
|
1.76
|
1.06
|
1.65
|
1.76
|
-
|
-
|
-
|
-
|
3.05
|
0.3
|
-0.54
|
-4.73
|
|
希薄化後一株あたり利益
|
1.75
|
1.81
|
1.72
|
1.76
|
1.06
|
1.65
|
1.76
|
-
|
-
|
-
|
-
|
2.94
|
0.29
|
-0.54
|
-4.73
|
|
配当性向（%）
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.71
|
0.8
|
0.88
|
0.96
|
1
|
1.01
|
1.02
|
1.03
|
0.86
|
0.01
|
0.01
|
0.01
|
-
|
-
|
-
|
|
EBITDA
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|