|
(単位:百万ドル)
|
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
|
|
売上高
|
1,498
|
1,592
|
1,681
|
1,794
|
1,775
|
1,808
|
1,805
|
1,875
|
761
|
784
|
708
|
687
|
775
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
-59.39
|
3
|
-9.62
|
-2.97
|
12.78
|
|
売上原価
|
1,079
|
1,150
|
1,215
|
1,287
|
1,257
|
1,259
|
1,258
|
1,325
|
520
|
538
|
472
|
464
|
504
|
|
売上総利益
|
418
|
441
|
466
|
507
|
517
|
549
|
547
|
550
|
240
|
245
|
236
|
178
|
270
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
31.62
|
31.31
|
33.37
|
26.01
|
34.82
|
|
研究開発費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
16
|
19
|
20
|
|
販売管理費
|
329
|
349
|
363
|
397
|
413
|
443
|
430
|
444
|
177
|
199
|
152
|
166
|
170
|
|
営業利益
|
88
|
92
|
100
|
110
|
104
|
105
|
114
|
83
|
53
|
-85
|
49
|
-67
|
49
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
7.01
|
-10.75
|
6.98
|
-9.64
|
6.33
|
|
経常(税引前)利益
|
77
|
80
|
87
|
96
|
87
|
89
|
94
|
75
|
40
|
-79
|
60
|
-63
|
10
|
|
経常(税引前)利益率(%)
|
5.17
|
5.07
|
5.2
|
5.38
|
4.96
|
4.96
|
5.23
|
4.01
|
5.33
|
-9.96
|
8.53
|
-9.15
|
1.38
|
|
法人税等合計
|
26
|
26
|
30
|
30
|
27
|
30
|
44
|
21
|
-16
|
-8
|
16
|
-17
|
2
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
51
|
55
|
57
|
57
|
60
|
58
|
49
|
54
|
209
|
-70
|
43
|
-47
|
7
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
27.55
|
-8.89
|
6.16
|
-6.72
|
1.02
|
|
一株あたり利益
|
1.95
|
2.08
|
2.14
|
2.14
|
2.22
|
2.17
|
1.8
|
1.94
|
7.51
|
-2.52
|
1.57
|
-1.65
|
0.28
|
|
希薄化後一株あたり利益
|
1.93
|
2.07
|
2.1
|
2.08
|
2.17
|
2.1
|
1.75
|
1.92
|
7.47
|
-2.52
|
1.57
|
-1.65
|
0.28
|
|
配当性向(%)
|
|
|
|
|
|
|
|
|
10.71
|
-
|
50.96
|
-48.48
|
285.71
|
|
一株あたり配当金
|
0.6
|
0.64
|
0.64
|
0.64
|
0.72
|
0.72
|
0.8
|
0.8
|
0.8
|
-
|
0.8
|
0.8
|
0.8
|
|
EBITDA
|
|
|
|
|
|
|
|
|
79
|
-41
|
86
|
-26
|
99
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
10.41
|
-5.15
|
12.15
|
-3.73
|
12.78
|