|
（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
|
4,887
|
5,462
|
5,100
|
4,717
|
4,721
|
1,719
|
1,472
|
1,425
|
1,538
|
1,525
|
1,559
|
1,219
|
1,460
|
1,741
|
1,983
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
3,454
|
3,927
|
3,725
|
3,360
|
3,358
|
1,426
|
1,096
|
1,095
|
1,127
|
1,084
|
1,080
|
787
|
937
|
1,071
|
1,184
|
|
販売管理費
|
1,024
|
1,103
|
1,020
|
956
|
1,068
|
425
|
301
|
282
|
292
|
318
|
320
|
309
|
355
|
394
|
414
|
|
営業利益
|
343
|
338
|
9
|
329
|
201
|
-170
|
55
|
54
|
107
|
107
|
132
|
73
|
51
|
221
|
308
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
219
|
-47
|
256
|
594
|
-203
|
39
|
36
|
79
|
83
|
116
|
69
|
27
|
186
|
255
|
|
経常（税引前）利益率（％）
|
-
|
4.02
|
-0.91
|
5.43
|
12.59
|
-11.81
|
2.68
|
2.53
|
5.17
|
5.45
|
7.47
|
5.73
|
1.86
|
10.7
|
12.87
|
|
法人税等合計
|
53
|
34
|
31
|
54
|
214
|
-12
|
9
|
-48
|
1
|
13
|
15
|
10
|
7
|
41
|
53
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
205
|
185
|
262
|
212
|
388
|
-117
|
-68
|
89
|
81
|
65
|
97
|
425
|
0
|
89
|
200
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
4.14
|
3.58
|
5.18
|
4.63
|
9.38
|
-2.03
|
-2.05
|
2.11
|
1.89
|
1.61
|
2.18
|
9.39
|
-
|
1.97
|
4.34
|
|
希薄化後一株あたり利益
|
4.08
|
3.54
|
5.18
|
4.57
|
9.25
|
-2.03
|
-2.02
|
2.03
|
1.82
|
1.58
|
2.12
|
9.15
|
-
|
1.93
|
4.26
|
|
配当性向（%）
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
1
|
1
|
1
|
1
|
1.5
|
0.75
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|