|
(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
|
1,110
|
1,082
|
1,151
|
1,217
|
1,319
|
1,319
|
1,357
|
1,418
|
1,347
|
1,397
|
1,579
|
1,710
|
1,531
|
1,405
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
764
|
734
|
782
|
842
|
905
|
911
|
949
|
999
|
952
|
1,001
|
1,123
|
1,209
|
1,104
|
1,019
|
|
売上総利益
|
346
|
347
|
369
|
374
|
414
|
408
|
408
|
418
|
395
|
396
|
456
|
501
|
427
|
385
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
288
|
322
|
323
|
315
|
330
|
341
|
331
|
329
|
314
|
310
|
345
|
379
|
334
|
309
|
|
営業利益
|
44
|
-55
|
21
|
49
|
73
|
58
|
68
|
81
|
74
|
80
|
106
|
116
|
87
|
69
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
43
|
-56
|
20
|
47
|
71
|
55
|
64
|
77
|
71
|
75
|
99
|
102
|
85
|
67
|
|
経常(税引前)利益率(%)
|
3.9
|
-5.13
|
1.74
|
3.94
|
5.43
|
4.24
|
4.72
|
5.44
|
5.3
|
5.38
|
6.28
|
5.99
|
5.57
|
4.81
|
|
法人税等合計
|
16
|
-20
|
9
|
18
|
28
|
23
|
30
|
19
|
16
|
19
|
24
|
27
|
24
|
17
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
27
|
-14
|
10
|
90
|
42
|
32
|
33
|
57
|
130
|
56
|
75
|
75
|
61
|
50
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.72
|
-0.38
|
0.32
|
2.89
|
1.53
|
1.26
|
1.32
|
2.34
|
5.64
|
2.67
|
3.65
|
3.76
|
3.18
|
2.71
|
|
希薄化後一株あたり利益
|
0.7
|
-0.38
|
0.32
|
2.87
|
1.52
|
1.25
|
1.3
|
2.3
|
5.5
|
2.62
|
3.54
|
3.68
|
3.13
|
2.68
|
|
配当性向(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
-
|
1
|
0.1
|
0.41
|
0.45
|
0.48
|
0.48
|
0.6
|
0.72
|
0.8
|
0.98
|
1.2
|
1.44
|
1.52
|
|
EBITDA
|
|
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
EBITDAマージン(%)
|
|
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|