|
（単位：百万ドル）
|
2010/12
|
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
|
1,245
|
1,555
|
1,478
|
1,555
|
1,626
|
1,416
|
1,475
|
1,710
|
1,772
|
1,669
|
1,678
|
1,980
|
2,154
|
2,092
|
|
売上成長率（％）
|
-
|
-
|
|
|
|
|
|
|
|
-5.85
|
0.57
|
17.99
|
8.77
|
-2.88
|
|
売上原価
|
1,055
|
1,324
|
1,264
|
1,343
|
1,366
|
1,127
|
1,154
|
1,375
|
1,430
|
1,308
|
1,344
|
1,635
|
1,729
|
1,669
|
|
販売管理費
|
63
|
75
|
71
|
116
|
124
|
131
|
133
|
161
|
150
|
143
|
148
|
153
|
174
|
179
|
|
営業利益
|
99
|
126
|
100
|
33
|
-30
|
86
|
112
|
110
|
130
|
156
|
156
|
137
|
195
|
148
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
9.39
|
9.32
|
6.95
|
9.06
|
7.08
|
|
経常（税引前）利益
|
73
|
100
|
77
|
-6
|
-81
|
38
|
60
|
54
|
68
|
110
|
119
|
95
|
124
|
69
|
|
経常（税引前）利益率（％）
|
5.93
|
6.47
|
5.21
|
-0.38
|
-4.92
|
2.72
|
4.09
|
3.2
|
3.89
|
6.6
|
7.12
|
4.82
|
5.78
|
3.31
|
|
法人税等合計
|
29
|
33
|
36
|
34
|
-5
|
11
|
29
|
26
|
1
|
21
|
34
|
31
|
34
|
20
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
44
|
67
|
40
|
-33
|
-72
|
29
|
30
|
29
|
67
|
122
|
85
|
63
|
89
|
52
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
7.31
|
5.08
|
3.2
|
4.17
|
2.5
|
|
一株あたり利益
|
2.14
|
3.17
|
1.96
|
-1.58
|
-3.51
|
1.42
|
1.4
|
1.12
|
3.23
|
5.81
|
4
|
3.02
|
4.28
|
2.54
|
|
希薄化後一株あたり利益
|
2.13
|
3.13
|
1.94
|
-1.58
|
-3.51
|
1.39
|
1.32
|
1.1
|
3.16
|
5.71
|
3.88
|
2.98
|
4.14
|
2.46
|
|
配当性向（%）
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
5.8
|
11.38
|
|
一株あたり配当金
|
0.88
|
0.96
|
1
|
1
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
0.24
|
0.28
|
|
EBITDA
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|