|
（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
|
6,598
|
8,241
|
16,964
|
48,335
|
55,691
|
42,126
|
37,504
|
40,523
|
54,087
|
54,213
|
38,954
|
67,417
|
89,876
|
78,586
|
82,671
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-28.15
|
73.07
|
33.31
|
-12.56
|
5.2
|
|
売上原価
|
-
|
5,183
|
13,088
|
42,554
|
48,389
|
34,009
|
28,656
|
30,966
|
41,658
|
39,727
|
25,487
|
50,395
|
72,232
|
60,541
|
61,975
|
|
販売管理費
|
234
|
292
|
580
|
586
|
611
|
639
|
807
|
607
|
702
|
694
|
711
|
818
|
1,018
|
985
|
1,177
|
|
営業費用
|
5,561
|
7,006
|
15,604
|
46,784
|
53,221
|
39,727
|
36,005
|
37,810
|
48,739
|
46,936
|
35,974
|
58,625
|
82,138
|
70,291
|
73,533
|
|
営業利益
|
1,036
|
1,234
|
1,360
|
1,551
|
2,470
|
2,399
|
1,499
|
2,713
|
5,348
|
7,277
|
2,980
|
8,792
|
7,738
|
8,295
|
9,138
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
7.65
|
13.04
|
8.61
|
10.56
|
11.05
|
|
経常（税引前）利益
|
-
|
545
|
1,437
|
375
|
1,417
|
993
|
-176
|
710
|
3,634
|
5,094
|
377
|
6,871
|
6,072
|
5,597
|
7,106
|
|
経常（税引前）利益率（％）
|
-
|
6.62
|
8.47
|
0.78
|
2.54
|
2.36
|
-0.47
|
1.75
|
6.72
|
9.4
|
0.97
|
10.19
|
6.76
|
7.12
|
8.6
|
|
法人税等合計
|
13
|
16
|
54
|
93
|
357
|
-100
|
-217
|
-1,833
|
4
|
195
|
237
|
184
|
204
|
303
|
541
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
336
|
528
|
1,274
|
315
|
1,124
|
1,189
|
995
|
2,366
|
3,365
|
4,899
|
140
|
6,687
|
5,868
|
5,294
|
6,565
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
0.36
|
9.92
|
6.53
|
6.74
|
7.94
|