|
（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
|
1,833
|
2,752
|
3,124
|
3,374
|
3,571
|
3,526
|
3,573
|
4,035
|
3,684
|
3,668
|
3,496
|
4,232
|
5,340
|
4,203
|
3,946
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-4.7
|
21.1
|
26.2
|
-21.3
|
-6.1
|
|
売上原価
|
1,620
|
2,439
|
2,768
|
3,003
|
3,201
|
3,113
|
3,118
|
3,577
|
3,238
|
3,147
|
3,070
|
3,633
|
4,451
|
-
|
-
|
|
売上総利益
|
213
|
312
|
356
|
371
|
370
|
412
|
454
|
457
|
445
|
521
|
425
|
599
|
889
|
-
|
-
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
12.2
|
14.2
|
16.7
|
-
|
-
|
|
営業費用
|
143
|
218
|
243
|
257
|
286
|
295
|
330
|
360
|
320
|
368
|
319
|
361
|
414
|
3,990
|
3,806
|
|
営業利益
|
69
|
94
|
112
|
113
|
83
|
117
|
123
|
96
|
124
|
152
|
105
|
238
|
474
|
212
|
140
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
3.0
|
5.6
|
8.9
|
5.1
|
3.6
|
|
経常（税引前）利益
|
70
|
94
|
111
|
112
|
81
|
111
|
121
|
90
|
116
|
143
|
96
|
230
|
467
|
209
|
132
|
|
経常（税引前）利益率（％）
|
3.8
|
3.4
|
3.6
|
3.3
|
2.3
|
3.2
|
3.4
|
2.3
|
3.2
|
3.9
|
2.7
|
5.5
|
8.8
|
5.0
|
3.4
|
|
法人税等合計
|
26
|
36
|
43
|
43
|
30
|
40
|
46
|
-45
|
29
|
36
|
22
|
59
|
111
|
41
|
28
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
23.5
|
25.7
|
23.7
|
19.9
|
21.5
|
|
純利益
|
43
|
58
|
67
|
69
|
51
|
70
|
74
|
135
|
201
|
107
|
73
|
171
|
356
|
167
|
104
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
2.1
|
4.1
|
6.7
|
4.0
|
2.6
|
|
一株あたり利益
|
1.17
|
1.58
|
1.83
|
1.88
|
1.41
|
1.98
|
2.21
|
4.07
|
6.04
|
3.22
|
2.22
|
5.13
|
10.75
|
2.65
|
1.72
|
|
希薄化後一株あたり利益
|
1.16
|
1.57
|
1.83
|
1.87
|
1.4
|
1.97
|
2.2
|
4.05
|
6.01
|
3.2
|
2.19
|
5.06
|
10.64
|
2.62
|
1.7
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
229
|
369
|
628
|
396
|
332
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
6.6
|
8.7
|
11.8
|
9.4
|
8.4
|