|
（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
|
483
|
536
|
584
|
652
|
780
|
959
|
982
|
1,100
|
1,320
|
1,410
|
1,269
|
1,662
|
1,973
|
1,370
|
2,474
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-9.98
|
30.94
|
18.71
|
-30.54
|
80.51
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
613
|
639
|
650
|
-
|
-
|
-
|
-
|
|
営業費用
|
430
|
459
|
500
|
568
|
684
|
877
|
922
|
992
|
1,198
|
1,291
|
1,195
|
1,503
|
1,707
|
1,282
|
3,537
|
|
営業利益
|
53
|
77
|
83
|
84
|
96
|
81
|
59
|
108
|
122
|
118
|
73
|
159
|
265
|
88
|
-1,063
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
5.82
|
9.58
|
13.48
|
6.44
|
-42.96
|
|
経常（税引前）利益
|
53
|
76
|
83
|
83
|
96
|
79
|
58
|
107
|
120
|
116
|
69
|
154
|
260
|
56
|
-1,250
|
|
経常（税引前）利益率（％）
|
10.97
|
14.27
|
14.23
|
12.86
|
12.3
|
8.31
|
5.94
|
9.76
|
9.1
|
8.23
|
5.46
|
9.32
|
13.22
|
4.13
|
-50.51
|
|
法人税等合計
|
21
|
29
|
30
|
29
|
34
|
24
|
30
|
20
|
28
|
29
|
16
|
38
|
67
|
13
|
-125
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
32
|
47
|
52
|
54
|
61
|
55
|
27
|
87
|
92
|
87
|
23
|
105
|
193
|
167
|
-817
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
1.87
|
6.37
|
9.79
|
12.21
|
-33.02
|
|
一株あたり利益
|
1.11
|
1.62
|
1.82
|
1.81
|
1.99
|
1.8
|
0.91
|
2.9
|
3.14
|
3.06
|
0.84
|
3.87
|
7.17
|
6.42
|
-30.63
|
|
希薄化後一株あたり利益
|
1.1
|
1.6
|
1.78
|
1.77
|
1.96
|
1.78
|
0.9
|
2.89
|
3.12
|
3.04
|
0.84
|
3.85
|
7.14
|
6.4
|
-30.63
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
89.29
|
21.82
|
13.45
|
15
|
-
|
|
一株あたり配当金
|
0.28
|
0.28
|
0.34
|
0.4
|
0.48
|
0.48
|
0.51
|
0.6
|
0.63
|
0.72
|
0.75
|
0.84
|
0.96
|
0.96
|
-
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
111
|
198
|
313
|
145
|
-919
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
8.75
|
11.96
|
15.88
|
10.62
|
-37.14
|