|
(単位:百万ドル)
|
2011/1
|
2012/1
|
2012/12
|
2013/12
|
2014/12
|
2016/1
|
2017/1
|
2017/12
|
2018/12
|
2019/12
|
2021/1
|
2022/1
|
2023/1
|
2023/12
|
2024/12
|
|
売上高
|
3,416
|
2,431
|
2,505
|
2,487
|
2,061
|
1,870
|
1,435
|
1,223
|
1,589
|
1,709
|
1,733
|
1,896
|
2,095
|
2,182
|
2,246
|
|
売上成長率(%)
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
売上原価
|
2,611
|
1,816
|
1,881
|
1,839
|
1,400
|
1,184
|
744
|
512
|
548
|
597
|
614
|
611
|
773
|
794
|
783
|
|
営業費用
|
3,284
|
2,294
|
2,382
|
2,352
|
1,809
|
1,595
|
1,120
|
1,008
|
1,340
|
1,446
|
1,464
|
1,530
|
1,742
|
1,799
|
1,875
|
|
営業利益
|
132
|
137
|
122
|
135
|
251
|
274
|
314
|
214
|
249
|
262
|
269
|
366
|
353
|
381
|
371
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-22
|
24
|
-14
|
59
|
201
|
234
|
201
|
101
|
574
|
171
|
152
|
240
|
243
|
279
|
272
|
|
経常(税引前)利益率(%)
|
-0.64
|
1.01
|
-0.52
|
2.37
|
9.77
|
12.52
|
14.05
|
8.26
|
36.16
|
10.03
|
8.81
|
12.68
|
11.62
|
12.81
|
12.13
|
|
法人税等合計
|
-18
|
6
|
-22
|
14
|
79
|
94
|
72
|
-94
|
114
|
34
|
34
|
40
|
66
|
74
|
78
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-5
|
9
|
9
|
45
|
121
|
161
|
129
|
194
|
460
|
136
|
117
|
200
|
177
|
204
|
194
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
0.12
|
0.33
|
0.5
|
0.49
|
0.79
|
1.93
|
0.6
|
0.53
|
0.91
|
0.83
|
0.98
|
0.95
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
0.11
|
0.32
|
0.49
|
0.49
|
0.77
|
1.88
|
0.58
|
0.52
|
0.89
|
0.82
|
0.97
|
0.95
|
|
配当性向(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
0.07
|
0.08
|
0.1
|
0.18
|
0.21
|
0.23
|
0.24
|
0.28
|
0.34
|
0.42
|
0.29
|
0.43
|
0.5
|
1
|
1
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|