|
(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
|
1,315
|
1,488
|
1,571
|
1,707
|
603
|
544
|
788
|
819
|
816
|
711
|
859
|
1,109
|
909
|
1,056
|
1,262
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
990
|
1,073
|
1,104
|
1,246
|
483
|
441
|
524
|
568
|
605
|
558
|
712
|
796
|
688
|
762
|
784
|
|
販売管理費
|
67
|
66
|
68
|
64
|
47
|
45
|
42
|
40
|
41
|
41
|
50
|
57
|
64
|
74
|
74
|
|
営業費用
|
1,046
|
1,136
|
1,160
|
1,301
|
505
|
467
|
532
|
604
|
646
|
604
|
784
|
839
|
743
|
845
|
860
|
|
営業利益
|
281
|
356
|
411
|
422
|
-
|
-
|
255
|
215
|
170
|
107
|
74
|
269
|
165
|
211
|
402
|
|
営業利益率 (%)
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
232
|
306
|
367
|
381
|
98
|
43
|
222
|
183
|
142
|
80
|
36
|
225
|
132
|
183
|
376
|
|
経常(税引前)利益率(%)
|
17.7
|
20.58
|
23.37
|
22.33
|
16.29
|
7.91
|
28.27
|
22.36
|
17.47
|
11.33
|
4.28
|
20.29
|
14.54
|
17.37
|
29.77
|
|
法人税等合計
|
15
|
30
|
88
|
49
|
-10
|
-1
|
5
|
21
|
25
|
12
|
7
|
14
|
9
|
5
|
7
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
217
|
276
|
278
|
373
|
99
|
46
|
217
|
161
|
117
|
67
|
37
|
210
|
122
|
178
|
368
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
2.71
|
2.27
|
2.27
|
2.96
|
0.78
|
0.37
|
1.73
|
1.17
|
0.79
|
0.46
|
0.28
|
1.08
|
0.73
|
1.17
|
2.41
|
|
希薄化後一株あたり利益
|
2.68
|
2.2
|
2.17
|
2.86
|
0.76
|
0.37
|
1.73
|
1.16
|
0.79
|
0.46
|
0.27
|
1.08
|
0.73
|
1.17
|
2.39
|
|
配当性向(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
-
|
1.52
|
1.68
|
1.86
|
2.03
|
1
|
1
|
1
|
1.06
|
1.08
|
1.08
|
1.08
|
1.13
|
1.34
|
2.94
|
|
EBITDA
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|