|
（単位：百万ドル）
|
2011/4
|
2012/4
|
2013/4
|
2014/4
|
2015/4
|
2016/4
|
2017/4
|
2018/4
|
2019/4
|
2020/4
|
2021/4
|
2022/4
|
2023/4
|
2024/4
|
|
売上高
|
3,416
|
3,536
|
3,637
|
4,064
|
4,375
|
5,387
|
5,593
|
5,466
|
5,575
|
5,490
|
5,912
|
6,499
|
6,471
|
6,568
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-1.52
|
7.69
|
9.93
|
-0.43
|
1.5
|
|
売上原価
|
2,271
|
2,373
|
2,446
|
2,865
|
3,137
|
4,064
|
4,292
|
4,266
|
4,384
|
4,293
|
4,709
|
5,210
|
5,099
|
5,188
|
|
売上総利益
|
1,144
|
1,162
|
1,190
|
1,198
|
1,238
|
1,322
|
1,301
|
1,199
|
1,190
|
1,197
|
1,203
|
1,289
|
1,372
|
1,380
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
21.81
|
20.35
|
19.83
|
21.22
|
21.01
|
|
営業費用
|
768
|
804
|
836
|
852
|
864
|
975
|
1,013
|
979
|
1,053
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
376
|
358
|
354
|
345
|
373
|
347
|
287
|
219
|
137
|
-573
|
210
|
157
|
275
|
252
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
-10.42
|
3.56
|
2.42
|
4.26
|
3.85
|
|
経常（税引前）利益
|
355
|
329
|
321
|
312
|
342
|
301
|
250
|
179
|
106
|
-591
|
199
|
266
|
270
|
243
|
|
経常（税引前）利益率（％）
|
10.42
|
9.33
|
8.83
|
7.7
|
7.83
|
5.6
|
4.49
|
3.28
|
1.91
|
-10.75
|
3.38
|
4.1
|
4.17
|
3.7
|
|
法人税等合計
|
130
|
116
|
110
|
112
|
119
|
116
|
77
|
-22
|
23
|
-2
|
44
|
64
|
63
|
57
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
225
|
212
|
210
|
200
|
223
|
187
|
170
|
200
|
83
|
-589
|
155
|
203
|
207
|
185
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-10.72
|
2.64
|
3.13
|
3.21
|
2.83
|
|
一株あたり利益
|
1.91
|
1.93
|
2.04
|
1.99
|
2.26
|
1.93
|
1.8
|
2.17
|
0.9
|
-6.25
|
1.63
|
2.09
|
2.14
|
2
|
|
希薄化後一株あたり利益
|
1.89
|
1.92
|
2.03
|
1.97
|
2.24
|
1.91
|
1.79
|
2.16
|
0.89
|
-6.25
|
1.61
|
2.06
|
2.12
|
1.98
|
|
配当性向（%）
|
-
|
|
|
|
|
|
|
|
|
-16.64
|
64.6
|
50.49
|
49.06
|
52.53
|
|
一株あたり配当金
|
-
|
0.5
|
0.58
|
0.68
|
0.82
|
0.9
|
0.98
|
1.04
|
1.04
|
1.04
|
1.04
|
1.04
|
1.04
|
1.04
|