|
（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
|
77,301
|
64,237
|
65,656
|
68,678
|
64,406
|
58,327
|
52,367
|
49,520
|
47,389
|
49,746
|
43,736
|
52,057
|
56,437
|
46,802
|
27,251
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-12.08
|
19.03
|
8.41
|
-17.07
|
-41.77
|
|
販売管理費
|
15,820
|
6,091
|
9,235
|
9,166
|
13,138
|
12,686
|
10,989
|
9,107
|
9,302
|
8,537
|
8,396
|
8,790
|
9,195
|
8,499
|
5,529
|
|
経常（税引前）利益
|
17,936
|
-1,065
|
9,322
|
9,368
|
10,501
|
3,281
|
-74
|
1,466
|
257
|
5,287
|
-7,293
|
12,099
|
14,282
|
3,858
|
3,870
|
|
経常（税引前）利益率（％）
|
23.2
|
-1.66
|
14.2
|
13.64
|
16.3
|
5.63
|
-0.14
|
2.96
|
0.54
|
10.63
|
-16.68
|
23.24
|
25.31
|
8.24
|
14.2
|
|
法人税等合計
|
5,859
|
-18,036
|
1,570
|
360
|
2,927
|
1,059
|
185
|
7,526
|
154
|
1,166
|
-1,460
|
2,176
|
3,006
|
-20
|
1,170
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
10,013
|
18,506
|
3,700
|
9,092
|
7,529
|
2,222
|
-349
|
-6,056
|
61
|
4,169
|
-5,829
|
9,923
|
11,275
|
3,878
|
-926
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-13.33
|
19.06
|
19.98
|
8.29
|
-3.4
|
|
一株あたり利益
|
-
|
-
|
-
|
6.16
|
5.27
|
1.69
|
-0.78
|
-6.54
|
-0.01
|
3.79
|
-6.88
|
10.95
|
13.16
|
5.02
|
-2.19
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
6.13
|
5.2
|
1.65
|
-0.78
|
-6.54
|
-0.01
|
3.74
|
-6.88
|
10.82
|
13.01
|
4.98
|
-2.17
|
|
配当性向（%）
|
-
|
-
|
-
|
|
|
|
|
|
-
|
-
|
-
|
-
|
2.46
|
28.11
|
-71.89
|
|
一株あたり配当金
|
-
|
-
|
-
|
0.2
|
0.5
|
0.81
|
1.28
|
1.28
|
-
|
-
|
-
|
-
|
0.32
|
1.4
|
1.56
|