|
（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
|
|
売上高
|
3,323
|
3,322
|
2,987
|
2,920
|
2,815
|
2,419
|
1,600
|
1,485
|
1,083
|
980
|
733
|
556
|
841
|
1,056
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-9.47
|
-25.18
|
-24.21
|
51.29
|
25.54
|
|
営業費用
|
1,897
|
2,067
|
2,024
|
2,118
|
2,242
|
2,713
|
1,957
|
1,361
|
1,195
|
1,262
|
1,886
|
707
|
904
|
1,005
|
|
営業利益
|
1,425
|
1,255
|
962
|
801
|
572
|
-295
|
-357
|
123
|
-113
|
-283
|
-1,154
|
-152
|
-64
|
51
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
-28.79
|
-157.17
|
-27.19
|
-7.54
|
4.83
|
|
経常（税引前）利益
|
1,336
|
1,179
|
918
|
774
|
515
|
-382
|
-469
|
-22
|
-227
|
-403
|
-1,277
|
-176
|
-106
|
-14
|
|
経常（税引前）利益率（％）
|
40.21
|
35.49
|
30.74
|
26.51
|
18.3
|
-15.76
|
-29.26
|
-1.44
|
-20.92
|
-40.99
|
-173.93
|
-31.6
|
-12.55
|
-1.3
|
|
法人税等合計
|
380
|
216
|
197
|
225
|
128
|
-108
|
-96
|
-40
|
-47
|
-45
|
-22
|
1
|
-3
|
30
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
955
|
962
|
720
|
548
|
387
|
-275
|
-373
|
18
|
-181
|
-358
|
-1,255
|
-178
|
-104
|
-45
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-36.43
|
-171.04
|
-31.89
|
-12.27
|
-4.23
|
|
一株あたり利益
|
6.87
|
6.92
|
5.18
|
-
|
2.82
|
-2
|
-2.72
|
0.13
|
-1.31
|
-2.6
|
-
|
-
|
-1.03
|
-0.44
|
|
希薄化後一株あたり利益
|
6.87
|
6.92
|
5.18
|
-
|
2.81
|
-2
|
-2.72
|
0.13
|
-1.31
|
-2.6
|
-
|
-
|
-1.03
|
-0.44
|
|
配当性向（%）
|
|
|
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
5.25
|
3.5
|
3.5
|
3.5
|
3.5
|
0.5
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|