|
（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
|
1,307
|
1,272
|
1,173
|
1,275
|
1,393
|
1,304
|
1,572
|
1,680
|
1,754
|
1,734
|
1,696
|
1,949
|
2,552
|
2,331
|
2,127
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-2.19
|
14.86
|
30.92
|
-8.64
|
-8.73
|
|
営業費用
|
1,113
|
1,085
|
930
|
1,020
|
1,133
|
1,274
|
1,350
|
1,263
|
1,357
|
1,328
|
1,268
|
1,539
|
2,096
|
1,858
|
1,624
|
|
営業利益
|
193
|
186
|
243
|
255
|
260
|
29
|
222
|
416
|
397
|
406
|
428
|
409
|
455
|
472
|
503
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
25.24
|
21.01
|
17.84
|
20.28
|
23.65
|
|
経常（税引前）利益
|
92
|
57
|
136
|
177
|
194
|
-50
|
93
|
281
|
255
|
242
|
275
|
258
|
295
|
301
|
320
|
|
経常（税引前）利益率（％）
|
7.07
|
4.52
|
11.66
|
13.92
|
13.93
|
-3.8
|
5.92
|
16.77
|
14.59
|
14.0
|
16.25
|
13.26
|
11.6
|
12.94
|
15.04
|
|
法人税等合計
|
25
|
18
|
48
|
61
|
65
|
-23
|
10
|
73
|
-24
|
29
|
32
|
7
|
25
|
25
|
36
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
68
|
49
|
81
|
-
|
-
|
-
|
82
|
191
|
272
|
213
|
242
|
251
|
270
|
276
|
283
|
|
純利益率（％）
|
|
|
|
-
|
-
|
-
|
|
|
|
|
14.31
|
12.89
|
10.61
|
11.84
|
13.33
|
|
一株あたり利益
|
1.76
|
1.25
|
1.86
|
2.6
|
2.9
|
-0.71
|
1.41
|
3.33
|
4.75
|
3.29
|
3.65
|
3.74
|
3.98
|
3.91
|
3.91
|
|
希薄化後一株あたり利益
|
1.76
|
1.24
|
1.85
|
2.59
|
2.89
|
-0.71
|
1.37
|
3.21
|
4.66
|
3.28
|
3.65
|
3.74
|
3.97
|
3.91
|
3.91
|
|
配当性向（%）
|
-
|
|
|
|
|
|
|
|
|
|
59.45
|
61.23
|
60.71
|
63.94
|
66.5
|
|
一株あたり配当金
|
-
|
1.46
|
1.48
|
1.52
|
1.56
|
1.62
|
1.68
|
1.81
|
1.93
|
2.05
|
2.17
|
2.29
|
2.41
|
2.5
|
2.6
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
652
|
645
|
706
|
729
|
-
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
38.47
|
33.11
|
27.67
|
31.29
|
-
|