|
（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
|
14,060
|
14,245
|
14,089
|
15,284
|
13,806
|
13,886
|
13,166
|
13,692
|
14,514
|
27,812
|
25,285
|
28,586
|
30,154
|
29,652
|
29,213
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-9.09
|
13.06
|
5.49
|
-1.66
|
-1.48
|
|
販売管理費
|
2,615
|
2,755
|
2,634
|
2,735
|
2,462
|
2,455
|
2,124
|
2,212
|
2,217
|
5,647
|
5,320
|
6,398
|
7,033
|
7,245
|
6,658
|
|
営業費用
|
12,244
|
11,716
|
11,106
|
12,025
|
10,910
|
11,469
|
10,545
|
11,269
|
11,746
|
24,088
|
21,360
|
24,632
|
27,868
|
30,103
|
34,482
|
|
営業利益
|
1,816
|
2,529
|
2,983
|
3,259
|
2,896
|
2,417
|
2,621
|
2,423
|
2,768
|
4,273
|
4,139
|
6,297
|
2,342
|
-451
|
-5,269
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
16.37
|
22.03
|
7.77
|
-1.52
|
-18.04
|
|
経常（税引前）利益
|
1,221
|
2,083
|
2,561
|
2,897
|
2,164
|
2,023
|
2,230
|
1,979
|
2,289
|
3,345
|
3,147
|
5,206
|
1,266
|
-1,253
|
-6,177
|
|
経常（税引前）利益率（％）
|
8.69
|
14.62
|
18.18
|
18.95
|
15.67
|
14.57
|
16.94
|
14.45
|
15.77
|
12.03
|
12.45
|
18.21
|
4.2
|
-4.23
|
-21.14
|
|
法人税等合計
|
462
|
755
|
892
|
978
|
762
|
587
|
628
|
633
|
273
|
-9
|
535
|
646
|
227
|
-361
|
-305
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
724
|
1,305
|
1,574
|
1,879
|
2,959
|
1,413
|
1,261
|
357
|
1,960
|
3,339
|
2,701
|
4,631
|
1,214
|
-576
|
-6,149
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
10.68
|
16.2
|
4.03
|
-1.94
|
-21.05
|
|
一株あたり利益
|
1.07
|
1.97
|
2.45
|
3.09
|
5.38
|
2.92
|
2.84
|
0.89
|
5.2
|
5.38
|
3.93
|
7.02
|
1.61
|
-1.02
|
-9.34
|
|
希薄化後一株あたり利益
|
1.04
|
1.92
|
2.39
|
3.01
|
5.27
|
2.89
|
2.81
|
0.88
|
5.14
|
5.36
|
3.92
|
6.94
|
1.61
|
-1.02
|
-9.34
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
-
|
24.49
|
13.83
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.2
|
0.35
|
0.44
|
0.48
|
0.54
|
0.6
|
0.66
|
0.72
|
0.72
|
-
|
0.96
|
0.96
|
-
|
-
|
-
|