|
（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
|
4,020
|
3,854
|
3,706
|
3,457
|
3,356
|
3,015
|
2,821
|
2,742
|
2,825
|
2,949
|
2,026
|
2,054
|
1,979
|
2,015
|
2,008
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
2,948
|
2,867
|
2,733
|
2,608
|
2,579
|
2,474
|
2,262
|
2,264
|
2,138
|
2,282
|
1,543
|
1,482
|
1,450
|
1,464
|
1,422
|
|
研究開発費
|
78
|
76
|
81
|
69
|
68
|
76
|
55
|
47
|
31
|
31
|
26
|
28
|
24
|
24
|
25
|
|
販売管理費
|
617
|
586
|
572
|
559
|
554
|
519
|
455
|
426
|
370
|
396
|
369
|
389
|
453
|
450
|
424
|
|
営業費用
|
3,644
|
3,529
|
3,387
|
3,237
|
3,202
|
3,070
|
2,773
|
2,737
|
2,541
|
2,711
|
1,939
|
1,900
|
1,927
|
1,938
|
1,911
|
|
営業利益
|
375
|
324
|
319
|
219
|
154
|
-56
|
47
|
4
|
284
|
238
|
87
|
154
|
52
|
76
|
97
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
222
|
206
|
254
|
219
|
145
|
-59
|
20
|
-73
|
143
|
39
|
-272
|
-462
|
-63
|
-348
|
-76
|
|
経常（税引前）利益率（％）
|
5.55
|
5.35
|
6.86
|
6.35
|
4.34
|
-1.95
|
0.73
|
-2.63
|
5.07
|
1.35
|
-13.41
|
-22.47
|
-3.16
|
-17.26
|
-3.75
|
|
法人税等合計
|
58
|
64
|
97
|
99
|
86
|
44
|
57
|
-6
|
64
|
53
|
45
|
-12
|
42
|
79
|
117
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
236
|
141
|
156
|
120
|
59
|
-104
|
-37
|
-67
|
78
|
-14
|
750
|
-449
|
-106
|
-428
|
-194
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
5.55
|
2.79
|
2.95
|
2.1
|
0.89
|
-2.2
|
-0.95
|
-1.3
|
1.48
|
-0.31
|
11.93
|
-6.75
|
-1.57
|
-6.31
|
-2.79
|
|
希薄化後一株あたり利益
|
5.45
|
2.71
|
2.84
|
2.08
|
0.89
|
-2.2
|
-0.95
|
-1.3
|
1.3
|
-0.31
|
11.93
|
-6.75
|
-1.57
|
-6.31
|
-2.79
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|