|
（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
|
3,965
|
6,098
|
6,104
|
5,475
|
4,743
|
4,308
|
3,685
|
4,130
|
4,429
|
4,590
|
4,124
|
6,538
|
11,186
|
6,631
|
5,936
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
2,786
|
3,202
|
2,991
|
2,955
|
2,965
|
2,761
|
2,845
|
3,700
|
3,512
|
3,416
|
3,323
|
4,151
|
5,325
|
4,086
|
3,880
|
|
売上総利益
|
1,179
|
2,896
|
3,113
|
2,520
|
1,778
|
1,547
|
840
|
430
|
917
|
1,174
|
801
|
2,387
|
5,861
|
2,545
|
2,056
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
106
|
130
|
151
|
166
|
151
|
169
|
174
|
192
|
214
|
239
|
206
|
223
|
290
|
289
|
320
|
|
営業利益
|
895
|
2,791
|
2,959
|
2,412
|
2,367
|
1,193
|
134
|
229
|
766
|
1,003
|
623
|
1,729
|
5,397
|
2,230
|
1,746
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
687
|
2,646
|
2,830
|
2,210
|
2,187
|
1,057
|
-226
|
-125
|
547
|
772
|
463
|
1,543
|
5,095
|
2,248
|
1,762
|
|
経常（税引前）利益率（％）
|
17.34
|
43.39
|
46.35
|
40.36
|
46.11
|
24.55
|
-6.13
|
-3.03
|
12.35
|
16.82
|
11.23
|
23.6
|
45.55
|
33.9
|
29.68
|
|
法人税等合計
|
273
|
926
|
964
|
686
|
773
|
395
|
-68
|
-575
|
119
|
126
|
31
|
283
|
1,158
|
410
|
285
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
440
|
1,761
|
1,923
|
1,532
|
1,436
|
734
|
-158
|
450
|
428
|
646
|
432
|
1,260
|
3,937
|
1,838
|
1,477
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
5.4
|
22.18
|
28.94
|
24.87
|
27.16
|
2.97
|
-1.19
|
1.53
|
1.25
|
2.24
|
1.48
|
4.27
|
16.45
|
7.89
|
6.75
|
|
希薄化後一株あたり利益
|
5.34
|
21.98
|
28.59
|
24.74
|
27.08
|
2.96
|
-1.19
|
1.53
|
1.24
|
2.23
|
1.47
|
4.24
|
16.38
|
7.87
|
6.74
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
0.4
|
1
|
1.6
|
2.2
|
5
|
1.2
|
1.2
|
1.2
|
1.2
|
1.2
|
1.2
|
1.2
|
1.5
|
1.6
|
2
|
|
EBITDA
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|