|
（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
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14,155
|
13,210
|
11,789
|
12,368
|
12,211
|
12,490
|
12,634
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-10.8
|
4.9
|
-1.3
|
2.3
|
1.2
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,355
|
2,151
|
1,963
|
2,042
|
1,975
|
1,993
|
1,946
|
|
営業費用
|
11,872
|
12,492
|
11,819
|
12,098
|
17,259
|
18,100
|
19,298
|
17,231
|
13,947
|
12,560
|
10,663
|
10,966
|
11,390
|
11,533
|
12,092
|
|
営業利益
|
1,114
|
1,134
|
1,210
|
899
|
1,380
|
1,337
|
-860
|
-1,878
|
208
|
650
|
1,126
|
1,402
|
821
|
957
|
542
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
9.6
|
11.3
|
6.7
|
7.7
|
4.3
|
|
経常（税引前）利益
|
508
|
473
|
503
|
305
|
342
|
411
|
-1,715
|
-2,833
|
-715
|
-430
|
422
|
499
|
349
|
207
|
-283
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-5.1
|
-3.3
|
3.6
|
4.0
|
2.9
|
1.7
|
-2.2
|
|
法人税等合計
|
159
|
137
|
157
|
88
|
82
|
116
|
-104
|
-449
|
-11
|
160
|
-185
|
131
|
170
|
191
|
79
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
-43.8
|
26.3
|
48.7
|
92.3
|
-27.9
|
|
純利益
|
348
|
277
|
345
|
217
|
203
|
259
|
-1,626
|
-2,396
|
-704
|
-590
|
607
|
368
|
179
|
16
|
-362
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
5.1
|
3.0
|
1.5
|
0.1
|
-2.9
|
|
一株あたり利益
|
3.05
|
2.24
|
2.98
|
1.52
|
0.82
|
1.38
|
-15.54
|
-22
|
-6.99
|
-5.93
|
4.43
|
1.82
|
0.35
|
-1.02
|
-3.9
|
|
希薄化後一株あたり利益
|
3.01
|
2.23
|
2.96
|
1.51
|
0.82
|
1.37
|
-15.54
|
-22
|
-6.99
|
-5.93
|
4.39
|
1.76
|
0.35
|
-1.02
|
-3.9
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|