|
（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
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
18,313
|
18,479
|
17,640
|
19,485
|
19,174
|
20,548
|
20,665
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-4.54
|
10.46
|
-1.6
|
7.17
|
0.57
|
|
営業利益
|
634
|
650
|
749
|
663
|
925
|
1,056
|
1,219
|
1,113
|
1,647
|
1,513
|
1,989
|
2,871
|
2,333
|
2,510
|
5,956
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
11.28
|
14.73
|
12.17
|
12.22
|
28.82
|
|
経常（税引前）利益
|
158
|
161
|
334
|
-158
|
147
|
144
|
248
|
-101
|
639
|
296
|
671
|
1,888
|
1,344
|
1,617
|
5,248
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3.49
|
1.6
|
3.8
|
9.69
|
7.01
|
7.87
|
25.4
|
|
法人税等合計
|
-977
|
61
|
125
|
-65
|
49
|
68
|
67
|
219
|
176
|
153
|
-97
|
411
|
344
|
306
|
1,184
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
1,152
|
94
|
133
|
-104
|
76
|
78
|
176
|
-320
|
466
|
154
|
768
|
1,476
|
1,001
|
1,311
|
4,064
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
4.35
|
7.58
|
5.22
|
6.38
|
19.67
|
|
一株あたり利益
|
2.31
|
0.12
|
1.35
|
-1.32
|
0.12
|
-1.41
|
-1.93
|
-7
|
1.09
|
-2.24
|
3.8
|
8.55
|
3.84
|
6.01
|
33.02
|
|
希薄化後一株あたり利益
|
2.04
|
0.12
|
1.3
|
-1.32
|
0.12
|
-1.41
|
-1.93
|
-7
|
1.07
|
-2.24
|
3.75
|
8.42
|
3.79
|
5.71
|
32.7
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
2,846
|
3,726
|
3,174
|
3,380
|
6,774
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
16.13
|
19.12
|
16.55
|
16.45
|
32.78
|