|
（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
|
3,254
|
3,516
|
5,615
|
6,000
|
5,928
|
5,127
|
6,597
|
11,003
|
13,338
|
13,009
|
11,724
|
12,450
|
12,808
|
13,885
|
13,734
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-9.88
|
6.19
|
2.87
|
8.41
|
-1.08
|
|
売上原価
|
1,812
|
2,049
|
2,353
|
2,546
|
2,493
|
2,164
|
3,003
|
6,217
|
6,585
|
6,378
|
5,886
|
6,226
|
7,046
|
7,333
|
7,094
|
|
売上総利益
|
1,442
|
1,466
|
1,564
|
1,660
|
1,653
|
1,404
|
1,881
|
4,786
|
4,185
|
4,201
|
3,768
|
4,053
|
3,655
|
4,369
|
4,533
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
32.14
|
32.56
|
28.54
|
31.47
|
33.01
|
|
販売管理費
|
1,012
|
1,019
|
1,126
|
1,193
|
1,163
|
1,051
|
1,597
|
3,032
|
2,803
|
2,728
|
2,437
|
2,555
|
2,619
|
2,780
|
2,718
|
|
営業利益
|
864
|
893
|
867
|
805
|
726
|
521
|
3,309
|
1,725
|
1,631
|
764
|
-409
|
1,454
|
157
|
1,438
|
1,753
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
-3.49
|
11.68
|
1.23
|
10.36
|
12.77
|
|
経常（税引前）利益
|
809
|
774
|
592
|
654
|
586
|
410
|
3,035
|
1,381
|
1,359
|
479
|
-644
|
1,239
|
-63
|
1,252
|
1,503
|
|
経常（税引前）利益率（％）
|
24.86
|
22.02
|
10.54
|
10.91
|
9.89
|
8.01
|
46.01
|
12.56
|
10.19
|
3.69
|
-5.49
|
9.95
|
-0.49
|
9.02
|
10.94
|
|
法人税等合計
|
138
|
99
|
154
|
84
|
69
|
51
|
1,050
|
-54
|
225
|
233
|
301
|
230
|
124
|
296
|
345
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
709
|
677
|
443
|
572
|
517
|
362
|
1,981
|
1,436
|
1,134
|
246
|
-946
|
1,005
|
-176
|
956
|
1,157
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-8.07
|
8.08
|
-1.37
|
6.89
|
8.43
|
|
一株あたり利益
|
3.8
|
3.66
|
2.45
|
3.1
|
2.78
|
1.94
|
9.32
|
6.57
|
-
|
-
|
-
|
-
|
-
|
-
|
5.38
|
|
希薄化後一株あたり利益
|
3.78
|
3.63
|
2.44
|
3.08
|
2.76
|
1.93
|
9.26
|
6.53
|
-
|
-
|
-
|
-
|
-
|
-
|
5.35
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
32.9
|
|
一株あたり配当金
|
1.08
|
1.24
|
1.28
|
1.28
|
1.48
|
1.64
|
1.64
|
1.64
|
-
|
-
|
0.57
|
0.68
|
1.52
|
1.64
|
1.76
|