| (単位:百万ドル) | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 |
|---|---|---|---|---|---|---|---|
| 売上高 | 2,214 | 2,204 | 1,998 | 2,462 | 2,909 | 3,264 | 3,006 |
| 売上成長率(%) | - | -9.3 | 23.2 | 18.2 | 12.2 | -7.9 | |
| 売上原価 | 1,337 | 1,338 | 1,249 | 1,520 | 1,812 | 1,921 | 1,797 |
| 売上総利益 | 876 | 865 | 749 | 941 | 1,096 | 1,342 | 1,209 |
| 売上総利益率(%) | 37.5 | 38.3 | 37.7 | 41.1 | 40.2 | ||
| 研究開発費 | 45 | 48 | 43 | 48 | 60 | 71 | 66 |
| 販売管理費 | 519 | 484 | 447 | 537 | 595 | 683 | 615 |
| 営業利益 | 310 | 333 | 38 | 355 | 440 | 587 | 527 |
| 営業利益率 (%) | 1.9 | 14.4 | 15.1 | 18.0 | 17.5 | ||
| 経常(税引前)利益 | 268 | 257 | -10 | 320 | 472 | 499 | 429 |
| 経常(税引前)利益率(%) | 12.1 | 11.7 | -0.5 | 13.0 | 16.2 | 15.3 | 14.3 |
| 法人税等合計 | 37 | 34 | 37 | 47 | 72 | -68 | 188 |
| 実効税率(%) | -396.8 | 14.9 | 15.4 | -13.5 | 43.9 | ||
| 純利益 | 230 | 222 | -48 | 272 | 399 | 567 | 331 |
| 純利益率(%) | -2.4 | 11.1 | 13.7 | 17.4 | 11.0 | ||
| 一株あたり利益 | - | 1.3 | -0.28 | 1.63 | 2.4 | 3.42 | 2 |
| 希薄化後一株あたり利益 | 1.28 | 1.29 | -0.28 | 1.61 | 2.38 | 3.37 | 1.97 |
| 配当性向(%) | -250.0 | 43.5 | 29.4 | 20.8 | 38.6 | ||
| 一株あたり配当金 | 0.35 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.76 |