セグメント別 ※1 (億円) |
日本基準 ※4 | IFRS | ||||||||
2014/12 | 2015/12 | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 ※5 | 2022/12 ※5 | 2023/12 ※5 | |
日本 | ||||||||||
売上収益 | 12,649 | 11,878 | 10,806 | 11,478 | 11,705 | 9,181 | 7,626 | 8,730 | 10,363 | 12,424 |
調整後営業利益 | 2,101 | 1,974 | 1,506 | 1,602 | 1,535 | 1,088 | 646 | 1,170 | 1,403 | 2,065 |
調整後営業利益率 | 16.6% | 16.6% | 13.9% | 14.0% | 13.1% | 11.9% | 8.5% | 13.4% | 13.5% | 16.6% |
米州 | ||||||||||
売上収益 | 17,681 | 19,416 | 16,453 | 17,765 | 17,582 | 16,617 | 14,079 | 14,546 | 19,880 | 20,800 |
調整後営業利益 | 1,802 | 2,225 | 2,031 | 1,875 | 1,778 | 1,843 | 1,399 | 1,906 | 2,512 | 2,120 |
調整後営業利益率 | 10.2% | 11.5% | 12.3% | 10.6% | 10.1% | 11.1% | 9.9% | 13.1% | 12.6% | 10.2% |
欧州・ロシア・中近東・インド・アフリカ(EMIA)※2 | ||||||||||
売上収益 | 4,392 | 4,217 | 4,771 | 5,598 | 5,961 | 6,401 | 5,643 | 6,939 | 8,700 | 9,085 |
調整後営業利益 | 203 | 214 | 277 | 136 | 110 | 150 | -176 | 421 | 664 | 251 |
調整後営業利益率 | 4.6% | 5.1% | 5.8% | 2.4% | 1.9% | 2.3% | -3.1% | 6.1% | 7.6% | 2.8% |
中国・アジア大洋州(CAP)※3 | ||||||||||
売上収益 | 8,415 | 8,380 | 6,217 | 6,488 | 6,338 | 4,628 | 3,946 | 3,869 | 4,570 | 4,611 |
調整後営業利益 | 668 | 682 | 625 | 629 | 567 | 362 | 246 | 420 | 399 | 416 |
調整後営業利益率 | 7.9% | 8.1% | 10.1% | 9.7% | 9.0% | 7.8% | 6.2% | 10.9% | 8.7% | 9.0% |