|
(単位:百万ドル)
|
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
|
720
|
837
|
987
|
1,090
|
1,039
|
978
|
1,030
|
1,238
|
1,348
|
1,169
|
1,062
|
1,244
|
1,469
|
1,516
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
527
|
580
|
685
|
742
|
694
|
642
|
670
|
800
|
849
|
766
|
647
|
689
|
784
|
841
|
|
売上総利益
|
192
|
257
|
301
|
347
|
345
|
335
|
359
|
438
|
499
|
402
|
415
|
555
|
684
|
675
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
153
|
169
|
189
|
206
|
220
|
228
|
232
|
278
|
311
|
289
|
290
|
343
|
405
|
455
|
|
営業利益
|
40
|
89
|
115
|
143
|
128
|
110
|
137
|
166
|
180
|
61
|
132
|
228
|
276
|
229
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
12
|
44
|
65
|
92
|
75
|
59
|
59
|
104
|
115
|
-42
|
81
|
180
|
223
|
162
|
|
経常(税引前)利益率(%)
|
1.68
|
5.31
|
6.6
|
8.5
|
7.28
|
6.03
|
5.76
|
8.45
|
8.59
|
-3.54
|
7.69
|
14.52
|
15.19
|
10.72
|
|
法人税等合計
|
3
|
15
|
21
|
37
|
31
|
21
|
-51
|
28
|
28
|
-9
|
21
|
47
|
53
|
39
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
8
|
28
|
44
|
55
|
44
|
37
|
109
|
76
|
87
|
-33
|
102
|
132
|
169
|
122
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.26
|
0.83
|
1.26
|
1.57
|
1.26
|
1.05
|
3.09
|
2.15
|
2.43
|
-0.91
|
2.83
|
3.68
|
4.69
|
3.39
|
|
希薄化後一株あたり利益
|
0.26
|
0.82
|
1.26
|
1.56
|
1.25
|
1.05
|
3.07
|
2.13
|
2.42
|
-0.91
|
2.81
|
3.66
|
4.66
|
3.37
|
|
配当性向(%)
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
-
|
7
|
-
|
0.5
|
1.05
|
1.1
|
1.1
|
1.1
|
1.1
|
1.1
|
1.1
|
1.1
|
1.1
|
1.1
|
|
EBITDA
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|