|
(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
|
4,490
|
5,641
|
7,648
|
7,691
|
7,751
|
7,032
|
6,778
|
4,462
|
4,733
|
4,791
|
4,903
|
5,534
|
5,642
|
5,489
|
5,393
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
3,237
|
4,000
|
5,104
|
5,103
|
5,063
|
4,445
|
4,247
|
3,044
|
3,231
|
3,226
|
3,294
|
3,853
|
3,869
|
3,848
|
3,768
|
|
売上総利益
|
1,252
|
1,641
|
2,544
|
2,588
|
2,688
|
2,587
|
2,532
|
1,417
|
1,502
|
1,564
|
1,609
|
1,680
|
1,772
|
1,641
|
1,625
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
710
|
1,034
|
1,785
|
1,749
|
1,837
|
1,652
|
1,604
|
796
|
782
|
915
|
772
|
772
|
786
|
759
|
752
|
|
営業利益
|
535
|
447
|
-1,418
|
602
|
653
|
763
|
819
|
596
|
656
|
578
|
788
|
900
|
944
|
754
|
735
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
343
|
216
|
-1,872
|
177
|
267
|
425
|
565
|
393
|
457
|
370
|
626
|
716
|
729
|
429
|
458
|
|
経常(税引前)利益率(%)
|
7.65
|
3.83
|
-24.48
|
2.31
|
3.45
|
6.06
|
8.35
|
8.82
|
9.67
|
7.73
|
12.77
|
12.94
|
12.93
|
7.83
|
8.5
|
|
法人税等合計
|
87
|
67
|
-262
|
84
|
9
|
90
|
79
|
330
|
307
|
76
|
142
|
225
|
238
|
90
|
188
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
255
|
149
|
-1,411
|
124
|
258
|
335
|
486
|
814
|
193
|
263
|
502
|
506
|
491
|
341
|
264
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
1.61
|
0.89
|
-7.31
|
0.64
|
1.22
|
1.63
|
2.49
|
4.33
|
1.21
|
1.7
|
3.24
|
3.36
|
3.37
|
2.37
|
1.82
|
|
希薄化後一株あたり利益
|
1.44
|
0.8
|
-7.31
|
0.58
|
1.2
|
1.62
|
2.46
|
4.29
|
1.2
|
1.69
|
3.22
|
3.32
|
3.33
|
2.36
|
1.81
|
|
配当性向(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
0.5
|
0.52
|
0.52
|
0.52
|
0.52
|
0.52
|
0.61
|
0.64
|
0.64
|
0.64
|
0.64
|
0.76
|
0.8
|
0.8
|
0.8
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|