|
（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
|
6,301
|
7,998
|
7,290
|
7,373
|
8,756
|
7,594
|
7,777
|
9,539
|
11,822
|
10,465
|
9,601
|
18,409
|
22,261
|
18,795
|
17,540
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
5,625
|
7,066
|
6,570
|
6,654
|
7,790
|
6,863
|
6,442
|
7,957
|
9,499
|
8,934
|
8,167
|
13,046
|
16,143
|
14,749
|
14,738
|
|
売上総利益
|
675
|
931
|
719
|
719
|
966
|
731
|
1,334
|
1,582
|
2,323
|
1,530
|
1,434
|
5,362
|
6,118
|
4,046
|
2,803
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
588
|
664
|
|
営業利益
|
364
|
584
|
391
|
386
|
320
|
-73
|
727
|
1,066
|
1,722
|
986
|
847
|
4,301
|
5,092
|
3,151
|
1,943
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
213
|
424
|
204
|
262
|
164
|
-243
|
564
|
935
|
1,619
|
875
|
705
|
4,209
|
5,021
|
3,219
|
1,982
|
|
経常（税引前）利益率（％）
|
3.39
|
5.31
|
2.8
|
3.56
|
1.88
|
-3.19
|
7.25
|
9.8
|
13.7
|
8.36
|
7.35
|
22.86
|
22.56
|
17.13
|
11.3
|
|
法人税等合計
|
83
|
158
|
61
|
99
|
73
|
-97
|
204
|
129
|
363
|
197
|
134
|
962
|
1,141
|
751
|
432
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
140
|
265
|
142
|
163
|
91
|
-146
|
360
|
805
|
1,255
|
677
|
570
|
3,247
|
3,879
|
2,467
|
1,549
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.65
|
1.27
|
0.75
|
0.86
|
0.68
|
-0.54
|
1.57
|
3.38
|
5.38
|
3.06
|
2.61
|
15.67
|
21.06
|
14.72
|
9.89
|
|
希薄化後一株あたり利益
|
0.64
|
1.22
|
0.73
|
0.83
|
0.67
|
-0.54
|
1.56
|
3.36
|
5.35
|
3.04
|
2.59
|
15.56
|
20.92
|
14.64
|
9.84
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
0.3
|
0.4
|
0.4
|
0.44
|
0.46
|
0.55
|
0.56
|
0.62
|
0.75
|
0.96
|
1
|
1.04
|
1.36
|
1.7
|
1.84
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|