| 会計年度 |
1996 |
1997 |
1998 |
1999 |
2000 |
（1）国内 |
 |
| 売上高 |
1,852,005 |
1,748,937 |
1,476,727 |
1,562,578 |
1,720,979 |
| 営業費用 |
1,811,147 |
1,717,743 |
1,434,961 |
1,517,037 |
1,676,143 |
| 営業利益 |
40,857 |
31,193 |
41,765 |
45,541 |
44,836 |
|
| 資産 |
2,609,294 |
2,460,851 |
2,264,054 |
2,347,025 |
2,343,938 |
|
（2）在外 |
|
| 売上高 |
249,341 |
─ |
─ |
─ |
─ |
| 営業費用 |
258,269 |
─ |
─ |
─ |
─ |
| 営業利益 |
-8,927 |
─ |
─ |
─ |
─ |
|
| 資産 |
342,385 |
─ |
─ |
─ |
─ |
|
（3）北米 |
|
| 売上高 |
─ |
131,430 |
107,106 |
96,978 |
131,206 |
| 営業費用 |
─ |
137,577 |
108,537 |
92,046 |
125,187 |
| 営業利益 |
─ |
-6,146 |
-1,431 |
4,932 |
6,018 |
|
| 資産 |
─ |
220,905 |
166,063 |
129,548 |
130,103 |
|
（4）欧州 |
|
| 売上高 |
─ |
17,879 |
33,050 |
44,421 |
18,302 |
| 営業費用 |
─ |
18,826 |
35,968 |
43,463 |
18,964 |
| 営業利益 |
─ |
-946 |
-2,917 |
958 |
-662 |
|
| 資産 |
─ |
71,206 |
53,454 |
33,005 |
29,689 |
|
（5）アジア |
|
| 売上高 |
─ |
41,314 |
42,345 |
23,907 |
39,645 |
| 営業費用 |
─ |
42,039 |
46,568 |
23,729 |
38,260 |
| 営業利益 |
─ |
-724 |
-4,223 |
178 |
1,385 |
|
| 資産 |
─ |
83,370 |
68,874 |
59,071 |
60,518 |
|
（6）計（（1）〜（5）計） |
|
| 売上高 |
2,101,346 |
1,939,562 |
1,659,229 |
1,727,886 |
1,910,133 |
| 営業費用 |
2,069,416 |
1,916,185 |
1,626,035 |
1,676,275 |
1,858,556 |
| 営業利益 |
31,930 |
23,377 |
33,194 |
51,610 |
51,577 |
|
| 資産 |
2,951,680 |
2,836,333 |
2,552,447 |
2,568,649 |
2,564,249 |
|
（7）消去 |
|
| 売上高 |
(645) |
(629) |
(345) |
(15) |
(185) |
| 営業費用 |
(636) |
(634) |
(339) |
(13) |
(185) |
| 営業利益 |
(9) |
4 |
(6) |
(1) |
(0) |
|
| 資産 |
(83,301) |
(152,005) |
(149,966) |
(145,108) |
(126,208) |
|
（8）連結（（6）−（7）） |
|
| 売上高 |
2,100,701 |
1,938,933 |
1,658,884 |
1,727,871 |
1,909,948 |
| 営業費用 |
2,068,780 |
1,915,551 |
1,625,696 |
1,676,261 |
1,858,371 |
| 営業利益 |
31,920 |
23,381 |
33,188 |
51,609 |
51,576 |
|
| 資産 |
2,868,378 |
2,684,328 |
2,402,481 |
2,423,541 |
2,438,041 |
|
|
