|
（単位：百万ドル）
|
2011/1
|
2011/12
|
2012/12
|
2013/12
|
2015/1
|
2016/1
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2021/1
|
2022/1
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
724
|
1,797
|
1,701
|
1,723
|
3,956
|
3,397
|
3,398
|
3,662
|
3,388
|
3,364
|
3,572
|
4,741
|
6,532
|
6,788
|
5,715
|
|
売上成長率（％）
|
-
|
-
|
|
|
-
|
|
|
|
|
|
-
|
|
|
|
|
|
売上原価
|
531
|
1,267
|
1,232
|
1,261
|
3,123
|
2,654
|
2,642
|
2,876
|
2,647
|
2,589
|
2,689
|
3,499
|
5,003
|
5,143
|
4,437
|
|
販売管理費
|
68
|
136
|
151
|
170
|
374
|
322
|
314
|
347
|
309
|
358
|
378
|
391
|
436
|
542
|
492
|
|
営業費用
|
642
|
1,482
|
1,469
|
1,553
|
3,792
|
3,255
|
3,246
|
3,525
|
3,293
|
3,253
|
3,456
|
4,209
|
5,875
|
6,205
|
5,396
|
|
営業利益
|
82
|
314
|
231
|
169
|
164
|
142
|
152
|
136
|
95
|
475
|
430
|
884
|
1,029
|
949
|
468
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
70
|
272
|
206
|
163
|
81
|
98
|
122
|
64
|
117
|
380
|
353
|
821
|
893
|
719
|
247
|
|
経常（税引前）利益率（％）
|
9.7
|
15.15
|
12.15
|
9.5
|
2.06
|
2.91
|
3.61
|
1.75
|
3.48
|
11.31
|
9.9
|
17.32
|
13.68
|
10.61
|
4.33
|
|
法人税等合計
|
26
|
102
|
76
|
54
|
13
|
13
|
15
|
-70
|
12
|
59
|
53
|
164
|
146
|
59
|
-39
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
44
|
169
|
130
|
108
|
68
|
85
|
107
|
133
|
105
|
320
|
300
|
657
|
747
|
660
|
285
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.53
|
1.47
|
1.11
|
0.91
|
0.39
|
0.48
|
0.62
|
0.78
|
0.62
|
1.9
|
1.83
|
4.01
|
4.58
|
4.05
|
1.75
|
|
希薄化後一株あたり利益
|
0.53
|
1.47
|
1.11
|
0.91
|
0.39
|
0.48
|
0.62
|
0.77
|
0.6
|
1.86
|
1.78
|
3.9
|
4.49
|
3.99
|
1.73
|