セグメント別 ※1,2 (億円) |
IFRS | |||||||||||
21/1Q | 21/2Q | 21/3Q | 21/4Q | 22/1Q | 22/2Q | 22/3Q | 22/4Q | 23/1Q ※3 | 23/2Q ※3 | 23/3Q ※3 | 23/4Q ※3 | |
日本 | ||||||||||||
売上収益 | 1,959 | 2,015 | 2,017 | 2,740 | 2,377 | 2,275 | 2,628 | 3,082 | 3,000 | 3,077 | 2,873 | 3,475 |
調整後営業利益 | 211 | 218 | 226 | 514 | 316 | 206 | 358 | 522 | 415 | 477 | 519 | 655 |
調整後営業利益率 | 10.8% | 10.8% | 11.2% | 18.8% | 13.3% | 9.1% | 13.6% | 16.9% | 13.8% | 15.5% | 18.1% | 18.8% |
米州 | ||||||||||||
売上収益 | 3,110 | 3,589 | 3,769 | 4,079 | 3,905 | 5,006 | 5,467 | 5,503 | 4,949 | 5,182 | 5,606 | 5,064 |
調整後営業利益 | 384 | 566 | 524 | 433 | 434 | 690 | 761 | 628 | 545 | 643 | 523 | 409 |
調整後営業利益率 | 12.3% | 15.8% | 13.9% | 10.6% | 11.1% | 13.8% | 13.9% | 11.4% | 11.0% | 12.4% | 9.3% | 8.1% |
欧州・ロシア・中近東・インド・アフリカ(EMIA) | ||||||||||||
売上収益 | 1,639 | 1,668 | 1,767 | 1,864 | 2,059 | 2,161 | 2,231 | 2,250 | 2,267 | 2,241 | 2,242 | 2,335 |
調整後営業利益 | 81 | 81 | 161 | 97 | 199 | 192 | 194 | 79 | 68 | 82 | 32 | 69 |
調整後営業利益率 | 5.0% | 4.9% | 9.1% | 5.2% | 9.6% | 8.9% | 8.7% | 3.5% | 3.0% | 3.7% | 1.4% | 3.0% |
中国・アジア大洋州(CAP) | ||||||||||||
売上収益 | 917 | 934 | 911 | 1,106 | 1,043 | 1,103 | 1,235 | 1,190 | 1,169 | 1,131 | 1,163 | 1,149 |
調整後営業利益 | 129 | 100 | 92 | 99 | 103 | 75 | 95 | 127 | 83 | 90 | 119 | 125 |
調整後営業利益率 | 14.1% | 10.7% | 10.1% | 9.0% | 9.8% | 6.8% | 7.7% | 10.7% | 7.1% | 7.9% | 10.2% | 10.8% |