|
(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
|
1,762
|
2,009
|
2,083
|
2,267
|
2,275
|
2,371
|
2,515
|
2,990
|
3,318
|
3,446
|
3,562
|
3,010
|
3,301
|
3,509
|
4,008
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
1,585
|
1,761
|
1,848
|
2,081
|
2,024
|
2,067
|
2,213
|
2,675
|
2,929
|
3,224
|
3,218
|
2,704
|
2,932
|
3,113
|
3,435
|
|
売上総利益
|
177
|
247
|
234
|
185
|
250
|
303
|
301
|
314
|
389
|
221
|
344
|
305
|
369
|
396
|
572
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
191
|
-
|
-
|
-
|
203
|
207
|
219
|
222
|
272
|
307
|
353
|
243
|
272
|
294
|
334
|
|
営業利益
|
-110
|
99
|
80
|
-55
|
65
|
110
|
92
|
98
|
64
|
-83
|
-159
|
1
|
85
|
80
|
207
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-107
|
89
|
81
|
-65
|
55
|
103
|
96
|
104
|
64
|
-78
|
-167
|
-10
|
91
|
59
|
196
|
|
経常(税引前)利益率(%)
|
-6.03
|
4.45
|
3.89
|
-2.82
|
2.44
|
4.36
|
3.83
|
3.49
|
1.93
|
-2.24
|
-4.67
|
-0.32
|
2.78
|
1.71
|
4.9
|
|
法人税等合計
|
-44
|
23
|
21
|
-20
|
19
|
35
|
30
|
28
|
10
|
-21
|
-1
|
-2
|
12
|
30
|
55
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-59
|
66
|
59
|
-37
|
35
|
68
|
66
|
75
|
53
|
-57
|
-146
|
10
|
83
|
43
|
140
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-1.56
|
1.32
|
1.17
|
-0.94
|
0.65
|
1.54
|
1.44
|
1.74
|
0.97
|
-1.29
|
-3.18
|
0.22
|
1.87
|
0.99
|
2.88
|
|
希薄化後一株あたり利益
|
-1.56
|
1.31
|
1.15
|
-0.94
|
0.64
|
1.52
|
1.42
|
1.71
|
0.96
|
-1.29
|
-3.18
|
0.22
|
1.7
|
0.97
|
2.62
|
|
配当性向(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
0.52
|
0.52
|
0.52
|
0.52
|
0.52
|
0.52
|
0.52
|
0.52
|
0.52
|
0.52
|
0.52
|
0.52
|
0.52
|
0.52
|
0.52
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|