|
(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
|
4,987
|
5,180
|
5,345
|
4,901
|
5,009
|
5,176
|
5,104
|
5,044
|
5,109
|
5,176
|
5,225
|
5,329
|
5,413
|
5,160
|
4,964
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
1,911
|
2,041
|
2,273
|
2,225
|
1,346
|
1,224
|
1,240
|
1,195
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
2,011
|
2,011
|
2,033
|
1,947
|
1,865
|
1,780
|
1,759
|
1,686
|
1,694
|
1,717
|
1,681
|
1,677
|
1,768
|
1,753
|
1,721
|
|
営業費用
|
4,697
|
4,818
|
5,161
|
4,666
|
5,199
|
4,779
|
5,044
|
5,149
|
4,904
|
4,997
|
4,966
|
5,068
|
5,291
|
5,574
|
4,901
|
|
営業利益
|
289
|
362
|
183
|
235
|
-190
|
397
|
60
|
-105
|
205
|
179
|
259
|
261
|
122
|
-414
|
63
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
281
|
363
|
196
|
292
|
-153
|
434
|
92
|
-122
|
221
|
211
|
288
|
221
|
125
|
-477
|
-20
|
|
経常(税引前)利益率(%)
|
5.64
|
7.02
|
3.67
|
5.98
|
-3.04
|
8.4
|
1.8
|
-2.42
|
4.33
|
4.08
|
5.51
|
4.15
|
2.31
|
-9.24
|
-0.4
|
|
法人税等合計
|
92
|
113
|
73
|
126
|
-5
|
171
|
40
|
-279
|
46
|
64
|
19
|
33
|
53
|
10
|
6
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
188
|
250
|
122
|
166
|
-137
|
262
|
52
|
157
|
175
|
147
|
269
|
188
|
72
|
-487
|
-26
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
1.37
|
1.85
|
0.75
|
1.31
|
-1.26
|
2.02
|
0.39
|
1.39
|
1.2
|
1.06
|
1.97
|
1.03
|
-0.07
|
-5.05
|
-0.85
|
|
希薄化後一株あたり利益
|
1.36
|
1.83
|
0.75
|
1.29
|
-1.26
|
1.98
|
0.39
|
1.37
|
1.17
|
1.03
|
1.93
|
1
|
-0.07
|
-5.06
|
-0.85
|
|
配当性向(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
0.45
|
0.47
|
0.49
|
0.51
|
0.54
|
0.56
|
0.59
|
0.62
|
0.64
|
0.66
|
0.68
|
0.7
|
0.72
|
0.74
|
0.31
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|