|
（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
|
18,366
|
18,666
|
18,143
|
18,769
|
19,872
|
20,891
|
20,718
|
21,253
|
21,037
|
20,419
|
19,456
|
21,985
|
19,724
|
19,455
|
16,607
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
15,652
|
16,089
|
15,250
|
15,471
|
16,477
|
17,201
|
17,036
|
17,651
|
17,500
|
16,886
|
15,606
|
17,576
|
16,651
|
16,285
|
14,026
|
|
売上総利益
|
2,714
|
2,577
|
2,893
|
3,298
|
3,395
|
3,690
|
3,682
|
3,602
|
3,537
|
3,533
|
3,850
|
4,409
|
3,073
|
3,170
|
2,581
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
1,604
|
1,621
|
1,757
|
1,828
|
2,038
|
2,130
|
2,084
|
2,112
|
2,189
|
2,142
|
1,877
|
2,081
|
1,820
|
1,993
|
1,684
|
|
営業利益
|
1,008
|
792
|
869
|
1,249
|
1,188
|
1,285
|
1,354
|
1,136
|
279
|
1,571
|
1,623
|
2,348
|
-1,056
|
1,015
|
143
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
586
|
-28
|
558
|
917
|
881
|
1,031
|
1,114
|
887
|
-21
|
1,552
|
1,455
|
2,332
|
-1,227
|
593
|
-188
|
|
経常（税引前）利益率（％）
|
3.19
|
-0.15
|
3.08
|
4.89
|
4.43
|
4.94
|
5.38
|
4.17
|
-0.1
|
7.6
|
7.48
|
10.61
|
-6.22
|
3.05
|
-1.13
|
|
法人税等合計
|
-64
|
-436
|
133
|
68
|
189
|
209
|
186
|
550
|
138
|
354
|
384
|
518
|
265
|
77
|
10
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
650
|
408
|
425
|
849
|
692
|
822
|
928
|
350
|
-159
|
1,198
|
1,081
|
1,806
|
-1,511
|
488
|
-305
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
8.12
|
5.07
|
5.14
|
10.42
|
8.3
|
9.95
|
11.67
|
4.78
|
-2.72
|
18.6
|
17.24
|
28.73
|
-27.18
|
8.76
|
-5.87
|
|
希薄化後一株あたり利益
|
7.97
|
4.99
|
5.06
|
10.24
|
8.17
|
9.83
|
11.5
|
4.7
|
-2.72
|
18.45
|
17.07
|
28.36
|
-27.18
|
8.72
|
-5.87
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
1.72
|
1.93
|
2
|
2.38
|
2.88
|
3.45
|
3.9
|
4.3
|
4.55
|
4.75
|
4.85
|
5.45
|
7
|
7
|
7
|