|
（単位：百万ドル）
|
2011/5
|
2012/5
|
2013/5
|
2014/5
|
2015/5
|
2016/5
|
2017/5
|
2018/5
|
2019/5
|
2020/5
|
2021/5
|
2022/5
|
2023/5
|
2024/5
|
2025/5
|
|
売上高
|
1,906
|
2,149
|
1,792
|
1,822
|
1,635
|
1,672
|
1,741
|
1,628
|
1,653
|
1,487
|
1,300
|
1,642
|
1,704
|
1,589
|
1,625
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
885
|
989
|
829
|
846
|
758
|
762
|
814
|
744
|
779
|
751
|
666
|
765
|
786
|
705
|
718
|
|
販売管理費
|
835
|
870
|
815
|
812
|
771
|
777
|
777
|
763
|
781
|
705
|
584
|
722
|
756
|
803
|
822
|
|
営業費用
|
1,805
|
1,962
|
1,724
|
1,759
|
1,602
|
1,605
|
1,652
|
1,572
|
1,628
|
1,575
|
1,323
|
1,545
|
1,597
|
1,575
|
1,609
|
|
営業利益
|
100
|
186
|
67
|
63
|
32
|
67
|
88
|
55
|
25
|
-89
|
-23
|
97
|
106
|
14
|
15
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
81
|
-
|
-
|
50
|
29
|
68
|
87
|
-2
|
26
|
-90
|
-19
|
89
|
112
|
16
|
-2
|
|
経常（税引前）利益率（％）
|
4.25
|
-
|
-
|
2.77
|
1.83
|
4.11
|
5.05
|
-0.09
|
1.57
|
-6.03
|
-1.4
|
5.46
|
6.6
|
1.02
|
-0.08
|
|
法人税等合計
|
37
|
62
|
17
|
6
|
14
|
24
|
35
|
3
|
10
|
-46
|
-8
|
8
|
25
|
4
|
0
|
|
実効税率（％）
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
39
|
102
|
31
|
44
|
294
|
40
|
52
|
-5
|
15
|
-44
|
-11
|
81
|
86
|
12
|
-2
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
1.18
|
3.27
|
0.97
|
1.39
|
9
|
1.18
|
1.51
|
-0.14
|
0.44
|
-1.27
|
-0.32
|
2.33
|
2.56
|
0.41
|
-0.07
|
|
希薄化後一株あたり利益
|
1.16
|
3.21
|
0.95
|
1.36
|
8.8
|
1.16
|
1.47
|
-0.14
|
0.43
|
-1.27
|
-0.32
|
2.27
|
2.49
|
0.4
|
-0.07
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
0.35
|
0.45
|
0.5
|
0.57
|
0.6
|
0.6
|
0.6
|
0.6
|
0.6
|
0.6
|
0.6
|
0.6
|
0.8
|
0.8
|
0.8
|