|
（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
|
3,832
|
4,318
|
4,657
|
5,156
|
5,368
|
5,598
|
5,931
|
7,933
|
8,264
|
8,781
|
3,566
|
6,176
|
9,646
|
10,426
|
11,735
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-59.4
|
73.2
|
56.2
|
8.1
|
12.6
|
|
営業費用
|
3,361
|
3,869
|
4,125
|
4,318
|
4,406
|
4,300
|
4,582
|
6,673
|
7,621
|
7,718
|
5,341
|
5,491
|
9,576
|
10,032
|
11,165
|
|
営業利益
|
471
|
448
|
532
|
838
|
962
|
1,298
|
1,349
|
1,260
|
643
|
1,063
|
-1,775
|
685
|
70
|
394
|
570
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
-49.8
|
11.1
|
0.7
|
3.8
|
4.9
|
|
経常（税引前）利益
|
405
|
393
|
514
|
816
|
975
|
1,312
|
1,345
|
1,207
|
585
|
1,016
|
-1,840
|
629
|
79
|
323
|
545
|
|
経常（税引前）利益率（％）
|
10.6
|
9.1
|
11.0
|
15.8
|
18.2
|
23.4
|
22.7
|
15.2
|
7.1
|
11.6
|
-51.6
|
10.2
|
0.8
|
3.1
|
4.6
|
|
法人税等合計
|
154
|
149
|
198
|
308
|
370
|
464
|
531
|
173
|
148
|
247
|
-516
|
151
|
21
|
88
|
150
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
28.0
|
24.0
|
26.6
|
27.2
|
27.5
|
|
純利益
|
251
|
244
|
316
|
508
|
605
|
848
|
814
|
1,034
|
437
|
769
|
-1,324
|
478
|
58
|
235
|
395
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-37.1
|
7.7
|
0.6
|
2.3
|
3.4
|
|
一株あたり利益
|
7.01
|
6.81
|
4.47
|
7.26
|
4.47
|
6.61
|
6.59
|
8.39
|
3.55
|
6.24
|
-10.72
|
3.82
|
0.46
|
1.84
|
3.13
|
|
希薄化後一株あたり利益
|
6.83
|
6.66
|
4.4
|
7.16
|
4.42
|
6.56
|
6.54
|
8.35
|
3.52
|
6.19
|
-10.72
|
3.77
|
0.45
|
1.83
|
3.08
|
|
配当性向（%）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-3.5
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
0.4
|
0.5
|
0.8
|
1.1
|
1.2
|
1.28
|
1.4
|
0.38
|
-
|
-
|
-
|
-
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
-1,355
|
1,079
|
485
|
845
|
1,153
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
-38.0
|
17.5
|
5.0
|
8.1
|
9.8
|