|
(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
|
|
売上高
|
2,300
|
2,585
|
2,584
|
2,672
|
2,606
|
2,284
|
2,213
|
2,256
|
2,069
|
1,797
|
1,740
|
1,602
|
1,304
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
766
|
862
|
856
|
889
|
884
|
744
|
715
|
744
|
692
|
610
|
570
|
534
|
469
|
|
売上総利益
|
1,534
|
1,722
|
1,727
|
1,781
|
1,722
|
1,539
|
1,498
|
1,511
|
1,377
|
1,187
|
1,169
|
1,068
|
834
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
1,193
|
1,340
|
1,329
|
1,369
|
1,346
|
1,217
|
1,170
|
1,162
|
1,060
|
999
|
949
|
827
|
735
|
|
営業利益
|
329
|
342
|
306
|
403
|
367
|
315
|
347
|
229
|
319
|
125
|
197
|
250
|
23
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
299
|
295
|
272
|
360
|
298
|
259
|
301
|
185
|
276
|
103
|
212
|
198
|
-1
|
|
経常(税引前)利益率(%)
|
13.03
|
11.42
|
10.56
|
13.49
|
11.44
|
11.38
|
13.61
|
8.21
|
13.34
|
5.75
|
12.2
|
12.37
|
-0.05
|
|
法人税等合計
|
74
|
77
|
79
|
86
|
83
|
74
|
77
|
450
|
120
|
91
|
100
|
42
|
246
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
225
|
218
|
193
|
274
|
214
|
185
|
223
|
-266
|
155
|
12
|
112
|
18
|
-233
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
3.6
|
3.63
|
3.49
|
5.28
|
4.28
|
3.72
|
4.43
|
-5.22
|
3.12
|
0.26
|
2.29
|
0.38
|
-5.1
|
|
希薄化後一株あたり利益
|
3.53
|
3.55
|
3.42
|
5.17
|
4.2
|
3.69
|
4.41
|
-5.22
|
3.11
|
0.25
|
2.14
|
0.35
|
-5.1
|
|
配当性向(%)
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
一株あたり配当金
|
1.05
|
1.2
|
1.44
|
2.48
|
2.72
|
2.72
|
2.72
|
2.72
|
2.72
|
0.81
|
-
|
-
|
-
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|