|
（単位：百万ドル）
|
2013/2
|
2015/1
|
2016/1
|
2017/1
|
2018/2
|
2019/2
|
2020/2
|
2021/1
|
2022/1
|
2023/1
|
2024/2
|
2025/2
|
|
売上高
|
2,605
|
2,860
|
3,022
|
2,868
|
2,907
|
2,189
|
2,197
|
1,786
|
2,422
|
2,385
|
2,325
|
2,325
|
|
売上成長率（％）
|
-
|
-
|
|
|
|
|
|
-18.7
|
35.6
|
-1.5
|
-2.5
|
0.0
|
|
売上原価
|
1,306
|
1,459
|
1,578
|
1,450
|
1,490
|
1,141
|
1,133
|
982
|
1,240
|
1,248
|
1,225
|
1,228
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
1,063
|
804
|
1,181
|
1,136
|
1,098
|
1,096
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
45.0
|
48.8
|
47.6
|
47.3
|
47.2
|
|
販売管理費
|
1,113
|
1,230
|
1,284
|
1,276
|
1,321
|
962
|
966
|
813
|
1,033
|
1,042
|
1,082
|
1,079
|
|
営業利益
|
167
|
167
|
151
|
141
|
-97
|
81
|
83
|
-108
|
155
|
93
|
-14
|
13
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
-6.0
|
6.4
|
3.9
|
-0.6
|
0.6
|
|
経常（税引前）利益
|
162
|
156
|
151
|
151
|
-102
|
78
|
82
|
-112
|
152
|
90
|
-22
|
9
|
|
経常（税引前）利益率（％）
|
6.3
|
5.5
|
5.0
|
5.3
|
-3.5
|
3.6
|
3.8
|
-6.3
|
6.3
|
3.8
|
-0.9
|
0.4
|
|
法人税等合計
|
51
|
57
|
56
|
53
|
9
|
27
|
20
|
-56
|
38
|
17
|
1
|
28
|
|
実効税率（％）
|
|
|
|
|
|
|
|
49.8
|
24.9
|
19.8
|
-8.5
|
309.6
|
|
純利益
|
110
|
97
|
94
|
97
|
-112
|
-52
|
61
|
-57
|
114
|
71
|
-17
|
-19
|
|
純利益率（％）
|
|
|
|
|
|
|
|
-3.2
|
4.7
|
3.0
|
-0.7
|
-0.8
|
|
一株あたり利益
|
4.68
|
4.16
|
4.13
|
4.85
|
-5.82
|
-2.68
|
3.95
|
-3.97
|
8.11
|
5.77
|
-1.5
|
-1.74
|
|
希薄化後一株あたり利益
|
4.6
|
4.12
|
4.11
|
4.83
|
-5.82
|
-2.66
|
3.92
|
-3.97
|
7.92
|
5.66
|
-1.5
|
-1.74
|
|
EBITDA
|
|
|
|
|
|
|
|
-61
|
198
|
136
|
35
|
66
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
-3.4
|
8.2
|
5.7
|
1.5
|
2.9
|