|
（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
|
1,085
|
1,210
|
1,296
|
1,563
|
1,736
|
1,921
|
2,047
|
2,172
|
2,295
|
2,316
|
1,265
|
1,495
|
1,863
|
1,873
|
1,896
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,392
|
1,410
|
697
|
1,010
|
1,227
|
1,223
|
1,274
|
|
営業費用
|
754
|
884
|
1,018
|
1,290
|
1,397
|
1,585
|
1,660
|
1,791
|
1,900
|
1,943
|
1,318
|
1,709
|
1,698
|
1,678
|
1,769
|
|
営業利益
|
330
|
325
|
278
|
273
|
339
|
335
|
386
|
380
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常（税引前）利益
|
-
|
191
|
153
|
127
|
198
|
156
|
226
|
201
|
186
|
262
|
-285
|
-545
|
-136
|
-30
|
-262
|
|
経常（税引前）利益率（％）
|
-
|
15.86
|
11.84
|
8.17
|
11.46
|
8.17
|
11.09
|
9.3
|
8.12
|
11.32
|
-22.47
|
-36.41
|
-7.27
|
-1.6
|
-13.8
|
|
法人税等合計
|
0
|
1
|
1
|
-6
|
1
|
1
|
4
|
-4
|
1
|
2
|
17
|
-1
|
-1
|
-2
|
1
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
21
|
190
|
151
|
133
|
197
|
166
|
223
|
215
|
185
|
259
|
-312
|
-545
|
-133
|
-33
|
-276
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.07
|
1.3
|
0.84
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-3.31
|
-0.8
|
-0.2
|
-1.67
|
|
希薄化後一株あたり利益
|
-0.07
|
1.3
|
0.84
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-3.31
|
-0.8
|
-0.2
|
-1.67
|
|
配当性向（%）
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
一株あたり配当金
|
-
|
1.8
|
1.82
|
1.89
|
-
|
-
|
-
|
-
|
2.11
|
2.15
|
0.57
|
0.04
|
0.23
|
0.8
|
0.61
|
|
EBITDA
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|