|
(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
|
|
売上高
|
1,063
|
1,133
|
1,084
|
1,056
|
1,591
|
1,657
|
1,690
|
1,807
|
1,870
|
1,903
|
2,002
|
1,220
|
1,441
|
1,424
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
1.8
|
5.2
|
-39.1
|
18.1
|
-1.2
|
|
売上原価
|
845
|
892
|
823
|
747
|
1,097
|
1,109
|
1,097
|
1,228
|
1,292
|
1,301
|
1,367
|
769
|
998
|
965
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
340
|
339
|
355
|
370
|
329
|
131
|
103
|
112
|
|
営業費用
|
90
|
97
|
106
|
108
|
278
|
320
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
111
|
143
|
154
|
112
|
213
|
199
|
232
|
233
|
224
|
231
|
245
|
320
|
339
|
328
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
12.1
|
12.2
|
26.3
|
23.5
|
23.0
|
|
経常(税引前)利益
|
-
|
123
|
53
|
63
|
82
|
107
|
126
|
89
|
79
|
133
|
134
|
209
|
220
|
248
|
|
経常(税引前)利益率(%)
|
-
|
10.9
|
5.0
|
6.0
|
5.2
|
6.5
|
7.5
|
4.9
|
4.3
|
7.0
|
6.7
|
17.2
|
15.3
|
17.4
|
|
法人税等合計
|
31
|
48
|
23
|
24
|
33
|
41
|
49
|
-2
|
21
|
32
|
41
|
62
|
61
|
64
|
|
実効税率(%)
|
-
|
|
|
|
|
|
|
|
|
24.5
|
31.0
|
29.9
|
28.0
|
26.1
|
|
純利益
|
54
|
75
|
30
|
38
|
49
|
66
|
77
|
90
|
58
|
101
|
92
|
219
|
158
|
183
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
5.3
|
4.6
|
18.0
|
11.0
|
12.9
|
|
一株あたり利益
|
0.71
|
0.93
|
0.35
|
0.41
|
0.35
|
0.49
|
0.56
|
0.59
|
0.37
|
0.64
|
0.6
|
1.4
|
1.01
|
1.17
|
|
希薄化後一株あたり利益
|
0.71
|
0.93
|
0.35
|
0.41
|
0.35
|
0.49
|
0.55
|
0.59
|
0.37
|
0.63
|
0.6
|
1.4
|
1.01
|
1.16
|
|
配当性向(%)
|
|
|
|
|
|
|
|
|
|
244.4
|
133.3
|
57.1
|
79.2
|
69.0
|
|
一株あたり配当金
|
1.54
|
1.54
|
1.54
|
1.54
|
1.54
|
1.54
|
1.54
|
1.54
|
1.54
|
1.54
|
0.8
|
0.8
|
0.8
|
0.8
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
248
|
262
|
336
|
346
|
334
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
|
13.1
|
13.1
|
27.6
|
24.0
|
23.5
|