|
（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
|
2,780
|
2,916
|
2,766
|
2,761
|
2,636
|
2,502
|
2,506
|
2,084
|
2,164
|
1,924
|
1,527
|
1,589
|
1,799
|
1,811
|
1,787
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-20.6
|
4.0
|
13.3
|
0.6
|
-1.3
|
|
営業費用
|
1,099
|
2,059
|
2,088
|
1,886
|
1,820
|
1,742
|
1,955
|
1,476
|
1,580
|
1,625
|
1,550
|
1,367
|
1,534
|
1,565
|
1,541
|
|
営業利益
|
805
|
856
|
677
|
874
|
815
|
760
|
550
|
607
|
582
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常（税引前）利益
|
-
|
619
|
416
|
133
|
505
|
722
|
983
|
318
|
459
|
3,438
|
-426
|
197
|
-361
|
62
|
42
|
|
経常（税引前）利益率（％）
|
-
|
21.2
|
15.1
|
4.8
|
19.2
|
28.9
|
39.2
|
15.3
|
21.2
|
178.6
|
-27.8
|
12.4
|
-20.1
|
3.4
|
2.4
|
|
法人税等合計
|
22
|
24
|
8
|
-7
|
11
|
-85
|
8
|
41
|
37
|
103
|
36
|
-11
|
21
|
29
|
22
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-8.6
|
-5.3
|
-6.0
|
47.0
|
53.0
|
|
純利益
|
708
|
740
|
694
|
564
|
1,009
|
859
|
981
|
264
|
449
|
3,334
|
-298
|
207
|
-347
|
105
|
70
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-19.4
|
13.1
|
-19.2
|
5.8
|
3.9
|
|
一株あたり利益
|
3.27
|
3.26
|
2.95
|
2.1
|
4.18
|
3.61
|
4.36
|
0.85
|
2.02
|
16.23
|
-1.83
|
0.53
|
-2.13
|
0.23
|
0.04
|
|
希薄化後一株あたり利益
|
3.24
|
3.23
|
2.94
|
2.09
|
4.15
|
3.59
|
4.34
|
0.85
|
2.01
|
16.21
|
-1.83
|
0.53
|
-2.13
|
0.23
|
0.04
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-130.1
|
400
|
-99.5
|
295.7
|
1850
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.95
|
2.38
|
2.12
|
2.12
|
0.68
|
0.74
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|