|
（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
|
1,585
|
1,961
|
2,185
|
2,515
|
2,241
|
2,854
|
5,551
|
6,268
|
6,946
|
6,110
|
5,758
|
8,911
|
9,376
|
6,833
|
6,540
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
1,349
|
1,573
|
1,748
|
2,033
|
1,853
|
2,487
|
4,924
|
5,540
|
5,822
|
5,439
|
5,375
|
6,616
|
7,194
|
5,668
|
5,803
|
|
販売管理費
|
134
|
161
|
168
|
190
|
170
|
186
|
323
|
350
|
430
|
416
|
422
|
416
|
393
|
406
|
408
|
|
営業利益
|
69
|
223
|
258
|
286
|
203
|
100
|
152
|
331
|
676
|
177
|
-747
|
1,850
|
1,779
|
712
|
296
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
379
|
225
|
250
|
162
|
6
|
-35
|
117
|
437
|
-37
|
-1,020
|
1,538
|
1,676
|
559
|
141
|
|
経常（税引前）利益率（％）
|
-
|
19.35
|
10.31
|
9.94
|
7.26
|
0.23
|
-0.62
|
1.87
|
6.3
|
-0.6
|
-17.71
|
17.27
|
17.88
|
8.19
|
2.17
|
|
法人税等合計
|
12
|
137
|
75
|
71
|
57
|
8
|
-31
|
-433
|
109
|
-26
|
-51
|
242
|
349
|
107
|
36
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
64
|
241
|
149
|
178
|
105
|
-2
|
-4
|
549
|
327
|
-12
|
-970
|
1,296
|
1,326
|
452
|
105
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.82
|
3.02
|
1.87
|
2.24
|
1.34
|
-0.01
|
-0.02
|
3.31
|
1.97
|
-0.07
|
-6.14
|
8.15
|
9.16
|
3.66
|
0.92
|
|
希薄化後一株あたり利益
|
0.81
|
2.99
|
1.85
|
2.21
|
1.33
|
-0.01
|
-0.02
|
3.26
|
1.95
|
-0.07
|
-6.14
|
7.96
|
8.94
|
3.57
|
0.91
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.8
|
0.8
|
0.8
|
0.8
|
0.8
|
0.8
|
0.8
|
0.8
|
0.8
|
0.8
|
0.8
|
-
|
-
|
-
|
-
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|