|
（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
|
4,632
|
6,544
|
6,868
|
6,653
|
5,998
|
5,621
|
5,704
|
5,832
|
5,841
|
6,209
|
5,987
|
6,894
|
7,946
|
8,160
|
7,430
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-3.58
|
15.15
|
15.26
|
2.69
|
-8.95
|
|
売上原価
|
3,643
|
5,093
|
5,294
|
5,197
|
4,553
|
4,379
|
4,302
|
4,359
|
4,473
|
4,897
|
4,715
|
5,563
|
6,452
|
6,411
|
5,639
|
|
売上総利益
|
724
|
1,126
|
1,238
|
1,131
|
1,115
|
1,242
|
1,402
|
1,473
|
1,368
|
1,312
|
1,272
|
1,331
|
1,494
|
1,749
|
1,791
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
21.25
|
19.31
|
18.8
|
21.43
|
24.1
|
|
販売管理費
|
370
|
543
|
556
|
534
|
525
|
555
|
579
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
385
|
455
|
570
|
518
|
534
|
582
|
594
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
339
|
671
|
668
|
613
|
581
|
660
|
808
|
842
|
703
|
664
|
582
|
310
|
762
|
957
|
883
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
9.72
|
4.5
|
9.59
|
11.73
|
11.88
|
|
経常（税引前）利益
|
-
|
593
|
601
|
547
|
520
|
599
|
742
|
769
|
621
|
582
|
506
|
248
|
668
|
839
|
931
|
|
経常（税引前）利益率（％）
|
-
|
9.06
|
8.75
|
8.22
|
8.67
|
10.66
|
13.01
|
13.19
|
10.63
|
9.37
|
8.45
|
3.6
|
8.41
|
10.28
|
12.53
|
|
法人税等合計
|
99
|
170
|
167
|
144
|
157
|
187
|
246
|
237
|
167
|
158
|
152
|
123
|
166
|
188
|
277
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
176
|
423
|
434
|
403
|
363
|
412
|
496
|
532
|
454
|
424
|
354
|
125
|
502
|
651
|
654
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
5.91
|
1.81
|
6.32
|
7.98
|
8.8
|
|
一株あたり利益
|
2.24
|
5.44
|
5.59
|
5.14
|
4.82
|
5.62
|
6.7
|
7.21
|
6.25
|
6.17
|
5.18
|
1.74
|
7.43
|
9.74
|
9.88
|
|
希薄化後一株あたり利益
|
2.2
|
5.32
|
5.47
|
5.05
|
4.74
|
5.51
|
6.55
|
7.06
|
6.17
|
6.13
|
5.15
|
1.73
|
7.34
|
9.6
|
9.71
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
795
|
530
|
977
|
1,176
|
1,097
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
13.28
|
7.69
|
12.3
|
14.41
|
14.76
|