|
（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
|
1,731
|
1,984
|
2,188
|
3,510
|
3,402
|
3,275
|
2,755
|
2,945
|
3,300
|
3,412
|
3,144
|
3,806
|
5,167
|
5,409
|
5,890
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-7.9
|
21.0
|
35.8
|
4.7
|
8.9
|
|
売上原価
|
1,210
|
1,379
|
1,540
|
2,543
|
2,442
|
2,357
|
1,932
|
2,062
|
2,306
|
2,388
|
2,137
|
2,610
|
3,544
|
3,746
|
4,066
|
|
販売管理費
|
205
|
254
|
273
|
470
|
437
|
414
|
422
|
456
|
503
|
484
|
451
|
537
|
627
|
671
|
739
|
|
営業利益
|
211
|
217
|
202
|
220
|
111
|
187
|
69
|
127
|
182
|
229
|
251
|
347
|
634
|
612
|
670
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
8.0
|
9.1
|
12.3
|
11.3
|
11.4
|
|
経常（税引前）利益
|
184
|
184
|
127
|
143
|
38
|
109
|
8
|
58
|
94
|
148
|
174
|
269
|
537
|
503
|
533
|
|
経常（税引前）利益率（％）
|
10.7
|
9.3
|
5.8
|
4.1
|
1.1
|
3.3
|
0.3
|
2.0
|
2.9
|
4.3
|
5.6
|
7.1
|
10.4
|
9.3
|
9.1
|
|
法人税等合計
|
56
|
57
|
-2
|
48
|
66
|
65
|
48
|
-43
|
28
|
50
|
39
|
66
|
126
|
125
|
131
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
22.8
|
24.6
|
23.5
|
24.9
|
24.6
|
|
純利益
|
130
|
127
|
129
|
95
|
-29
|
44
|
-40
|
100
|
65
|
97
|
134
|
203
|
411
|
377
|
402
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
4.3
|
5.3
|
8.0
|
7.0
|
6.8
|
|
一株あたり利益
|
4.96
|
2.4
|
2.41
|
1.58
|
-0.47
|
0.76
|
-0.69
|
1.77
|
1.17
|
1.75
|
2.43
|
3.73
|
7.59
|
6.99
|
7.46
|
|
希薄化後一株あたり利益
|
4.93
|
2.39
|
2.4
|
1.57
|
-0.47
|
0.76
|
-0.69
|
1.76
|
1.16
|
1.74
|
2.42
|
3.71
|
7.56
|
6.95
|
7.42
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
544
|
646
|
982
|
978
|
1,071
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
17.3
|
17.0
|
19.0
|
18.1
|
18.2
|