|
（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
|
4,325
|
4,094
|
4,796
|
4,862
|
4,678
|
4,330
|
4,131
|
4,194
|
3,923
|
2,930
|
2,960
|
3,217
|
2,958
|
2,672
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
3,302
|
3,184
|
3,802
|
3,892
|
3,761
|
3,395
|
3,259
|
3,429
|
3,192
|
2,335
|
2,390
|
2,619
|
2,381
|
2,092
|
|
販売管理費
|
407
|
347
|
416
|
425
|
448
|
454
|
413
|
372
|
397
|
335
|
326
|
358
|
344
|
356
|
|
営業費用
|
4,168
|
3,988
|
4,654
|
4,721
|
5,508
|
4,207
|
3,967
|
4,136
|
3,889
|
2,976
|
2,868
|
3,164
|
2,932
|
2,653
|
|
営業利益
|
156
|
106
|
142
|
141
|
-830
|
122
|
164
|
58
|
34
|
-46
|
92
|
53
|
25
|
19
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
14
|
22
|
56
|
41
|
-919
|
59
|
91
|
-3
|
-80
|
-107
|
47
|
17
|
-43
|
-45
|
|
経常（税引前）利益率（％）
|
0.34
|
0.55
|
1.18
|
0.85
|
-19.63
|
1.37
|
2.21
|
-0.07
|
-2.03
|
-3.62
|
1.59
|
0.55
|
-1.44
|
-1.67
|
|
法人税等合計
|
26
|
-32
|
23
|
20
|
-283
|
13
|
-16
|
-10
|
-25
|
0
|
9
|
8
|
12
|
6
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-47
|
87
|
32
|
18
|
-642
|
44
|
107
|
8
|
-157
|
-129
|
37
|
9
|
-56
|
-51
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-1
|
1.8
|
0.67
|
0.39
|
-13.4
|
0.94
|
2.16
|
0.17
|
-3.12
|
-2.53
|
0.74
|
0.18
|
-1.14
|
-1.07
|
|
希薄化後一株あたり利益
|
-1
|
1.78
|
0.65
|
0.38
|
-13.4
|
0.9
|
2.07
|
0.16
|
-3.12
|
-2.53
|
0.74
|
0.18
|
-1.14
|
-1.07
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
|
一株あたり配当金
|
0.6
|
3
|
1.2
|
1.2
|
1.2
|
1.2
|
1.2
|
1.2
|
1.05
|
0.15
|
-
|
-
|
-
|
0.2
|