|
（単位：百万ドル）
|
2010/6
|
2011/6
|
2012/6
|
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
|
61,682
|
80,676
|
89,038
|
89,804
|
81,201
|
67,702
|
62,346
|
60,828
|
64,341
|
64,656
|
64,355
|
85,249
|
101,556
|
93,935
|
85,530
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-0.47
|
32.47
|
19.13
|
-7.5
|
-8.95
|
|
売上原価
|
57,839
|
76,376
|
85,370
|
85,915
|
76,433
|
63,682
|
58,662
|
57,322
|
60,160
|
60,509
|
59,902
|
79,262
|
93,986
|
86,422
|
79,752
|
|
売上総利益
|
3,843
|
4,300
|
3,668
|
3,889
|
4,768
|
4,020
|
3,684
|
3,506
|
4,181
|
4,147
|
4,453
|
5,987
|
7,570
|
7,513
|
5,778
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
6.92
|
7.02
|
7.45
|
8.0
|
6.76
|
|
販売管理費
|
1,398
|
1,611
|
1,626
|
1,759
|
1,907
|
2,010
|
2,045
|
1,993
|
2,165
|
2,493
|
2,687
|
2,994
|
3,358
|
3,456
|
3,706
|
|
経常（税引前）利益
|
2,585
|
3,015
|
1,765
|
2,024
|
3,130
|
2,284
|
1,822
|
1,609
|
2,060
|
1,588
|
1,883
|
3,313
|
5,233
|
4,294
|
2,255
|
|
経常（税引前）利益率（％）
|
4.19
|
3.74
|
1.98
|
2.25
|
3.85
|
3.37
|
2.92
|
2.65
|
3.2
|
2.46
|
2.93
|
3.89
|
5.15
|
4.57
|
2.64
|
|
法人税等合計
|
666
|
997
|
523
|
670
|
877
|
438
|
534
|
7
|
245
|
209
|
101
|
578
|
868
|
828
|
476
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
1,930
|
2,036
|
1,242
|
1,354
|
2,253
|
1,849
|
1,288
|
1,602
|
1,815
|
1,379
|
1,782
|
2,735
|
4,365
|
3,483
|
1,800
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
2.77
|
3.21
|
4.3
|
3.71
|
2.1
|
|
一株あたり利益
|
3
|
3.17
|
1.84
|
2.03
|
3.44
|
2.99
|
2.18
|
2.8
|
3.21
|
2.45
|
3.16
|
4.8
|
7.72
|
6.44
|
3.66
|
|
希薄化後一株あたり利益
|
3
|
3.13
|
1.84
|
2.02
|
3.43
|
2.98
|
2.16
|
2.79
|
3.19
|
2.44
|
3.15
|
4.79
|
7.71
|
6.43
|
3.65
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
45.71
|
30.9
|
20.75
|
27.99
|
54.79
|
|
一株あたり配当金
|
0.58
|
0.62
|
0.69
|
0.76
|
0.96
|
1.12
|
1.2
|
1.28
|
1.34
|
1.4
|
1.44
|
1.48
|
1.6
|
1.8
|
2
|