|
（単位：百万ドル）
|
2011/1
|
2011/12
|
2012/12
|
2013/12
|
2015/1
|
2016/1
|
2016/12
|
2017/12
|
2018/12
|
2020/1
|
2021/1
|
2022/1
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
10,525
|
11,275
|
12,237
|
12,104
|
13,878
|
13,423
|
13,788
|
14,198
|
13,972
|
13,630
|
11,651
|
12,382
|
12,869
|
13,683
|
13,702
|
|
売上成長率（％）
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
-14.5
|
6.3
|
10.5
|
10.5
|
0.1
|
|
売上原価
|
8,605
|
9,308
|
10,019
|
10,131
|
11,421
|
10,979
|
11,311
|
11,795
|
11,594
|
11,406
|
10,094
|
-
|
-
|
-
|
-
|
|
研究開発費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
491
|
|
販売管理費
|
1,231
|
1,183
|
1,168
|
1,126
|
1,361
|
1,304
|
1,304
|
1,337
|
1,275
|
1,152
|
1,045
|
1,221
|
1,186
|
1,225
|
1,156
|
|
営業費用
|
10,439
|
10,938
|
11,396
|
11,430
|
13,025
|
12,452
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常（税引前）利益
|
86
|
337
|
841
|
674
|
853
|
971
|
876
|
762
|
1,384
|
942
|
282
|
873
|
1,016
|
1,087
|
943
|
|
経常（税引前）利益率（％）
|
0.8
|
3.0
|
6.9
|
5.6
|
6.1
|
7.2
|
6.4
|
5.4
|
9.9
|
6.9
|
2.4
|
7.1
|
7.9
|
7.9
|
6.9
|
|
法人税等合計
|
-6
|
95
|
260
|
176
|
248
|
273
|
33
|
456
|
162
|
127
|
-27
|
126
|
154
|
165
|
118
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
-9.6
|
14.4
|
15.2
|
15.2
|
12.5
|
|
純利益
|
86
|
242
|
589
|
498
|
600
|
697
|
962
|
307
|
1,222
|
815
|
309
|
746
|
861
|
921
|
824
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
2.7
|
6.0
|
6.7
|
6.7
|
6.0
|
|
一株あたり利益
|
0.31
|
0.87
|
2.1
|
1.78
|
2.15
|
2.52
|
3.55
|
1.15
|
4.88
|
-
|
-
|
-
|
-
|
4.61
|
4.38
|
|
希薄化後一株あたり利益
|
0.28
|
0.79
|
2
|
1.75
|
2.13
|
2.5
|
3.53
|
1.14
|
4.83
|
-
|
-
|
-
|
-
|
4.56
|
4.33
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
1.8
|
1.8
|
|
一株あたり配当金
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|