|
（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
|
2024/12
|
|
売上高
|
2,418
|
2,190
|
2,159
|
2,364
|
2,100
|
2,055
|
2,266
|
2,508
|
2,431
|
2,398
|
3,769
|
3,982
|
3,420
|
3,769
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-1.34
|
57.18
|
5.65
|
-14.11
|
10.19
|
|
売上原価
|
2,115
|
1,904
|
1,862
|
2,043
|
1,809
|
1,723
|
1,940
|
2,150
|
2,035
|
1,966
|
2,939
|
2,865
|
2,434
|
2,724
|
|
販売管理費
|
135
|
129
|
134
|
131
|
130
|
137
|
139
|
148
|
162
|
159
|
184
|
203
|
208
|
226
|
|
営業利益
|
139
|
126
|
270
|
153
|
137
|
152
|
151
|
172
|
191
|
245
|
655
|
877
|
756
|
770
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
10.25
|
17.4
|
22.03
|
22.1
|
20.44
|
|
経常（税引前）利益
|
130
|
120
|
271
|
148
|
131
|
146
|
126
|
150
|
166
|
209
|
641
|
876
|
845
|
820
|
|
経常（税引前）利益率（％）
|
5.38
|
5.5
|
12.57
|
6.26
|
6.28
|
7.1
|
5.6
|
6.0
|
6.83
|
8.72
|
17.01
|
22.0
|
24.71
|
21.77
|
|
法人税等合計
|
43
|
36
|
98
|
45
|
43
|
48
|
37
|
30
|
35
|
55
|
165
|
223
|
220
|
205
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
87
|
83
|
173
|
102
|
88
|
99
|
87
|
106
|
106
|
143
|
475
|
662
|
609
|
617
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
5.99
|
12.6
|
16.64
|
17.82
|
16.39
|
|
一株あたり利益
|
2.28
|
2.33
|
6.19
|
1.81
|
1.56
|
1.76
|
1.5
|
1.84
|
1.81
|
2.5
|
8.36
|
11.8
|
5.41
|
5.43
|
|
希薄化後一株あたり利益
|
2.26
|
2.31
|
6.11
|
1.79
|
1.54
|
1.74
|
1.49
|
1.82
|
1.79
|
2.47
|
8.25
|
11.64
|
5.3
|
5.31
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
16.19
|
6.3
|
8.59
|
11.32
|
15.07
|
|
一株あたり配当金
|
0.4
|
0.42
|
0.5
|
0.3
|
0.3
|
0.38
|
8.4
|
0.4
|
0.4
|
0.4
|
0.52
|
1
|
0.6
|
0.8
|
|
EBITDA
|
-
|
-
|
-
|
-
|
|
|
|
|
|
290
|
701
|
920
|
796
|
823
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
12.12
|
18.6
|
23.12
|
23.27
|
21.85
|