|
（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
|
2,221
|
2,538
|
2,928
|
2,951
|
2,923
|
2,674
|
3,745
|
3,993
|
3,986
|
4,029
|
3,342
|
4,251
|
3,922
|
3,965
|
3,793
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
1,090
|
1,264
|
1,372
|
1,373
|
1,322
|
1,157
|
1,744
|
1,804
|
1,918
|
1,864
|
1,685
|
1,890
|
1,795
|
1,879
|
1,835
|
|
売上総利益
|
1,130
|
1,273
|
1,556
|
1,577
|
1,599
|
1,517
|
2,000
|
2,189
|
2,067
|
2,165
|
1,657
|
2,361
|
2,127
|
2,086
|
1,958
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
171
|
174
|
184
|
165
|
|
販売管理費
|
738
|
936
|
1,148
|
1,144
|
1,143
|
1,077
|
1,523
|
1,674
|
1,719
|
1,723
|
1,435
|
1,551
|
1,589
|
1,613
|
1,605
|
|
営業利益
|
380
|
300
|
381
|
419
|
445
|
375
|
454
|
-1,563
|
-959
|
360
|
-12
|
622
|
-937
|
-85
|
-879
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
357
|
256
|
330
|
369
|
404
|
329
|
440
|
-1,604
|
-959
|
345
|
-60
|
559
|
-1,055
|
-175
|
-936
|
|
経常（税引前）利益率（％）
|
16.1
|
10.09
|
11.29
|
12.52
|
13.84
|
12.33
|
11.77
|
-40.15
|
-24.04
|
8.57
|
-1.8
|
13.15
|
-26.9
|
-4.41
|
-24.68
|
|
法人税等合計
|
89
|
11
|
8
|
52
|
81
|
77
|
9
|
-54
|
52
|
82
|
23
|
138
|
-105
|
-43
|
-26
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
267
|
247
|
318
|
318
|
322
|
251
|
431
|
-1,550
|
-1,011
|
263
|
-83
|
421
|
-950
|
-132
|
-910
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
1.85
|
1.73
|
2.22
|
2.2
|
2.28
|
1.79
|
1.97
|
-6.76
|
-4.51
|
1.18
|
-0.38
|
1.93
|
-4.41
|
-0.62
|
-4.48
|
|
希薄化後一株あたり利益
|
1.82
|
1.7
|
2.18
|
2.16
|
2.24
|
1.76
|
1.94
|
-6.76
|
-4.51
|
1.17
|
-0.38
|
1.91
|
-4.41
|
-0.62
|
-4.48
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
0.2
|
0.2
|
0.22
|
0.25
|
265
|
0.29
|
0.31
|
0.35
|
0.35
|
0.38
|
0.4
|
0.43
|
0.5
|
0.56
|
0.64
|