|
（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
|
5,270
|
5,746
|
5,808
|
6,071
|
6,414
|
6,595
|
9,241
|
9,123
|
8,423
|
10,333
|
12,552
|
13,877
|
14,528
|
9,821
|
10,127
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
3,638
|
3,998
|
3,947
|
4,086
|
4,333
|
4,393
|
6,233
|
6,181
|
5,569
|
6,610
|
8,348
|
8,682
|
8,820
|
6,145
|
6,323
|
|
売上総利益
|
1,631
|
1,747
|
1,860
|
1,985
|
2,081
|
2,202
|
3,008
|
2,942
|
2,854
|
3,723
|
4,204
|
5,195
|
5,708
|
3,676
|
3,804
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
675
|
671
|
781
|
920
|
810
|
1,102
|
1,710
|
1,450
|
1,301
|
2,667
|
3,516
|
3,938
|
4,118
|
2,096
|
2,185
|
|
営業利益
|
801
|
1,066
|
1,079
|
1,064
|
1,270
|
1,099
|
1,298
|
1,492
|
1,458
|
969
|
552
|
1,055
|
-16,119
|
1,467
|
1,709
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
616
|
744
|
831
|
825
|
1,053
|
1,036
|
906
|
1,036
|
1,104
|
413
|
266
|
789
|
-16,331
|
663
|
1,297
|
|
経常（税引前）利益率（％）
|
11.7
|
12.95
|
14.31
|
13.59
|
16.42
|
15.72
|
9.8
|
11.36
|
13.11
|
4.0
|
2.12
|
5.69
|
-112.41
|
6.75
|
12.81
|
|
法人税等合計
|
215
|
239
|
270
|
309
|
335
|
378
|
317
|
-319
|
208
|
100
|
96
|
371
|
377
|
157
|
362
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
404
|
481
|
481
|
517
|
706
|
650
|
590
|
1,352
|
881
|
303
|
164
|
424
|
-16,708
|
-6,647
|
1,453
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
1.17
|
1.56
|
1.58
|
1.7
|
2.38
|
2.22
|
1.74
|
4
|
2.58
|
0.67
|
0.26
|
0.68
|
-27.68
|
-11.26
|
2.62
|
|
希薄化後一株あたり利益
|
1.15
|
1.53
|
1.55
|
1.68
|
2.35
|
2.19
|
1.72
|
3.93
|
2.55
|
0.66
|
0.25
|
0.67
|
-27.68
|
-11.26
|
2.61
|
|
配当性向（%）
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
0.2
|
0.2
|
-
|
-
|
0.96
|
1.04
|
1.04
|
1.16
|
1.28
|
1.4
|
1.4
|
1.56
|
1.88
|
2.08
|
1.44
|
|
EBITDA
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|