|
（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
|
1,079
|
1,301
|
1,360
|
1,297
|
1,356
|
1,391
|
1,330
|
1,397
|
1,585
|
1,514
|
1,172
|
-
|
-
|
3,087
|
3,024
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
|
売上原価
|
946
|
1,158
|
1,116
|
1,038
|
1,117
|
1,115
|
1,019
|
1,105
|
1,300
|
1,215
|
941
|
-
|
-
|
2,755
|
2,691
|
|
営業費用
|
1,034
|
1,246
|
1,194
|
1,124
|
1,218
|
1,737
|
1,152
|
1,246
|
1,442
|
1,388
|
1,091
|
-
|
-
|
2,991
|
2,936
|
|
営業利益
|
44
|
55
|
165
|
173
|
137
|
-346
|
177
|
150
|
143
|
125
|
81
|
-
|
-
|
95
|
87
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
経常（税引前）利益
|
28
|
41
|
139
|
143
|
107
|
-372
|
147
|
133
|
120
|
80
|
38
|
-
|
-
|
56
|
63
|
|
経常（税引前）利益率（％）
|
2.63
|
3.17
|
10.26
|
11.04
|
7.9
|
-26.71
|
11.06
|
9.52
|
7.57
|
5.31
|
3.31
|
-
|
-
|
1.82
|
2.1
|
|
法人税等合計
|
14
|
16
|
53
|
38
|
35
|
-136
|
55
|
87
|
28
|
18
|
10
|
-
|
-
|
9
|
16
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
純利益
|
14
|
25
|
85
|
104
|
71
|
-237
|
91
|
45
|
91
|
62
|
28
|
-19
|
-30
|
47
|
46
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
一株あたり利益
|
0.72
|
1.32
|
4.49
|
5.56
|
4.02
|
-13.76
|
5.15
|
2.67
|
5.53
|
3.88
|
1.82
|
-
|
-
|
2.95
|
2.91
|
|
希薄化後一株あたり利益
|
0.72
|
1.32
|
4.45
|
5.44
|
3.86
|
-13.76
|
5.09
|
2.63
|
5.43
|
3.83
|
1.81
|
-
|
-
|
2.92
|
2.87
|
|
配当性向（%）
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
一株あたり配当金
|
-
|
0.96
|
1
|
1.2
|
1.4
|
1.6
|
1.8
|
2
|
2.2
|
2.4
|
2.68
|
2.88
|
3.08
|
3.08
|
3.08
|
|
EBITDA
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
EBITDAマージン（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|