|
（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
|
11,691
|
12,317
|
11,814
|
12,784
|
13,796
|
14,486
|
17,072
|
22,894
|
20,758
|
20,972
|
10,571
|
13,857
|
20,773
|
23,713
|
25,100
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
10,996
|
11,791
|
10,874
|
11,796
|
12,637
|
13,136
|
15,704
|
20,535
|
18,392
|
19,172
|
10,487
|
12,107
|
17,311
|
19,849
|
21,333
|
|
営業利益
|
695
|
526
|
940
|
988
|
1,159
|
1,350
|
1,368
|
2,359
|
2,366
|
1,800
|
84
|
1,750
|
3,462
|
3,864
|
3,767
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
551
|
356
|
849
|
897
|
1,088
|
1,255
|
1,184
|
2,836
|
2,345
|
1,599
|
-466
|
1,180
|
3,114
|
3,378
|
3,151
|
|
経常（税引前）利益率（％）
|
4.71
|
2.89
|
7.19
|
7.02
|
7.89
|
8.66
|
6.94
|
12.39
|
11.3
|
7.62
|
-4.41
|
8.52
|
14.99
|
14.25
|
12.55
|
|
法人税等合計
|
93
|
158
|
278
|
271
|
335
|
396
|
404
|
1,464
|
438
|
326
|
-199
|
81
|
756
|
295
|
776
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
458
|
198
|
571
|
626
|
753
|
859
|
780
|
1,372
|
1,907
|
1,273
|
-267
|
1,099
|
2,358
|
3,083
|
2,375
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
1.26
|
0.56
|
1.77
|
2.05
|
2.6
|
3.22
|
2.68
|
3.66
|
5.45
|
3.83
|
-0.82
|
3.36
|
7.27
|
10.23
|
8.36
|
|
希薄化後一株あたり利益
|
1.21
|
0.55
|
1.72
|
2
|
2.54
|
3.15
|
2.64
|
3.61
|
5.38
|
3.8
|
-0.82
|
3.34
|
7.24
|
10.18
|
8.33
|
|
配当性向（%）
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
一株あたり配当金
|
0.21
|
0.39
|
0.49
|
-
|
-
|
-
|
-
|
-
|
-
|
1.85
|
0.48
|
-
|
1
|
1.96
|
2.41
|
|
EBITDA
|
-
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
-
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|