|
（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
|
3,334
|
3,493
|
4,118
|
4,299
|
4,229
|
4,032
|
2,425
|
5,344
|
4,844
|
4,674
|
5,998
|
7,429
|
7,142
|
7,410
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-3.5
|
28.3
|
23.9
|
-3.9
|
3.8
|
|
営業費用
|
3,028
|
3,171
|
3,761
|
3,929
|
3,859
|
3,790
|
2,225
|
4,775
|
4,417
|
4,109
|
5,032
|
6,337
|
6,804
|
7,167
|
|
営業利益
|
306
|
322
|
356
|
370
|
370
|
242
|
200
|
569
|
427
|
564
|
965
|
1,091
|
338
|
243
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
12.1
|
16.1
|
14.7
|
4.7
|
3.3
|
|
経常（税引前）利益
|
148
|
175
|
256
|
250
|
316
|
214
|
193
|
552
|
413
|
560
|
974
|
1,020
|
270
|
149
|
|
経常（税引前）利益率（％）
|
4.5
|
5.0
|
6.2
|
5.8
|
7.5
|
5.3
|
8.0
|
10.3
|
8.5
|
12.0
|
16.2
|
13.7
|
3.8
|
2.0
|
|
法人税等合計
|
58
|
61
|
100
|
89
|
119
|
65
|
-292
|
131
|
103
|
149
|
230
|
249
|
54
|
32
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
26.7
|
23.7
|
24.4
|
20.3
|
22.1
|
|
純利益
|
90
|
114
|
155
|
161
|
197
|
149
|
485
|
420
|
310
|
410
|
743
|
771
|
217
|
117
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
8.8
|
12.4
|
10.4
|
3.0
|
1.6
|
|
一株あたり利益
|
0.65
|
0.82
|
1.11
|
1.14
|
1.39
|
1.11
|
4.38
|
2.37
|
1.8
|
2.42
|
4.48
|
4.75
|
1.35
|
0.73
|
|
希薄化後一株あたり利益
|
0.65
|
0.82
|
1.09
|
1.12
|
1.38
|
1.1
|
4.34
|
2.36
|
1.8
|
2.4
|
4.45
|
4.73
|
1.34
|
0.73
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
13.3
|
8.5
|
10.1
|
41.8
|
87.7
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
0.24
|
0.24
|
0.24
|
0.32
|
0.38
|
0.48
|
0.56
|
0.64
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
1,071
|
1,543
|
1,751
|
1,073
|
1,036
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
22.9
|
25.7
|
23.6
|
15.0
|
14.0
|