|
（単位：百万ドル）
|
2010/12
|
2012/1
|
2013/1
|
2013/12
|
2014/12
|
2015/12
|
2017/1
|
2018/1
|
2019/1
|
2019/12
|
2020/12
|
2021/12
|
2023/1
|
2024/1
|
2024/12
|
|
売上高
|
1,659
|
1,757
|
1,809
|
1,877
|
1,976
|
2,100
|
2,276
|
2,261
|
2,332
|
2,483
|
1,983
|
-
|
3,303
|
3,440
|
3,582
|
|
売上成長率（％）
|
-
|
-
|
|
|
|
|
-
|
|
|
|
-15.0
|
-
|
-
|
4.1
|
8.4
|
|
売上原価
|
412
|
448
|
450
|
455
|
490
|
504
|
526
|
519
|
532
|
561
|
458
|
-
|
-
|
-
|
-
|
|
営業費用
|
1,531
|
1,624
|
1,670
|
1,716
|
1,831
|
1,935
|
2,074
|
2,107
|
2,213
|
2,379
|
2,331
|
-
|
3,264
|
3,331
|
3,403
|
|
営業利益
|
128
|
133
|
138
|
160
|
144
|
165
|
200
|
152
|
118
|
103
|
-348
|
-
|
38
|
108
|
178
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
-17.5
|
-
|
1.2
|
3.2
|
5.0
|
|
経常（税引前）利益
|
111
|
129
|
133
|
156
|
138
|
159
|
191
|
146
|
107
|
140
|
-357
|
-
|
32
|
100
|
171
|
|
経常（税引前）利益率（％）
|
6.7
|
7.3
|
7.4
|
8.3
|
7.0
|
7.6
|
8.4
|
6.5
|
4.6
|
5.7
|
-18.0
|
-
|
1.0
|
2.9
|
4.8
|
|
法人税等合計
|
29
|
33
|
35
|
42
|
37
|
42
|
52
|
-11
|
8
|
13
|
-103
|
-
|
-11
|
-2
|
14
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
28.8
|
-
|
-31.1
|
-1.3
|
8.3
|
|
純利益
|
81
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-254
|
72
|
43
|
101
|
156
|
|
純利益率（％）
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-12.8
|
-
|
1.3
|
2.9
|
4.4
|
|
一株あたり利益
|
1.39
|
1.7
|
1.85
|
2.19
|
2.04
|
2.39
|
2.91
|
3.35
|
2.19
|
2.9
|
-6.32
|
-
|
0.87
|
2.1
|
3.28
|
|
希薄化後一株あたり利益
|
1.35
|
1.64
|
1.78
|
2.1
|
1.96
|
2.3
|
2.83
|
3.27
|
2.14
|
2.86
|
-6.32
|
-
|
0.86
|
2.07
|
3.2
|
|
配当性向（%）
|
-
|
-
|
|
|
|
|
|
|
|
|
-5.7
|
-
|
94.2
|
52.2
|
33.8
|
|
一株あたり配当金
|
-
|
-
|
0.24
|
0.52
|
0.61
|
0.73
|
0.88
|
1.06
|
1.24
|
1.38
|
0.36
|
-
|
0.81
|
1.08
|
1.08
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
-257
|
-
|
131
|
201
|
279
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
-12.9
|
-
|
4.0
|
5.9
|
7.8
|