|
（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
|
204,928
|
253,706
|
241,909
|
228,848
|
211,970
|
138,477
|
114,472
|
141,722
|
166,339
|
146,516
|
94,692
|
162,465
|
246,252
|
200,949
|
202,792
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-35.37
|
71.57
|
51.57
|
-18.4
|
0.92
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
94,578
|
80,113
|
50,488
|
89,372
|
145,416
|
119,196
|
119,206
|
|
販売管理費
|
4,767
|
4,745
|
4,724
|
4,510
|
4,494
|
4,443
|
4,684
|
4,448
|
3,838
|
4,143
|
4,213
|
4,014
|
4,312
|
4,141
|
4,834
|
|
営業費用
|
172,873
|
206,072
|
195,577
|
192,943
|
180,768
|
133,635
|
116,632
|
132,501
|
145,764
|
140,980
|
102,145
|
140,826
|
196,578
|
171,365
|
175,286
|
|
経常（税引前）利益
|
32,055
|
47,634
|
46,332
|
35,905
|
31,202
|
4,842
|
-2,160
|
9,221
|
20,575
|
5,536
|
-7,453
|
21,639
|
49,674
|
29,584
|
27,506
|
|
経常（税引前）利益率（％）
|
15.64
|
18.78
|
19.15
|
15.69
|
14.72
|
3.5
|
-1.89
|
6.51
|
12.37
|
3.78
|
-7.87
|
13.32
|
20.17
|
14.72
|
13.56
|
|
法人税等合計
|
12,919
|
20,626
|
19,996
|
14,308
|
11,892
|
132
|
-1,729
|
-48
|
5,715
|
2,691
|
-1,892
|
5,950
|
14,066
|
8,173
|
9,757
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
19,136
|
27,008
|
26,336
|
21,597
|
19,310
|
4,710
|
-431
|
9,269
|
14,860
|
2,924
|
-5,543
|
15,689
|
35,608
|
21,411
|
17,749
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-5.85
|
9.66
|
14.46
|
10.65
|
8.75
|
|
一株あたり利益
|
9.53
|
13.54
|
13.42
|
11.18
|
10.21
|
2.46
|
-0.27
|
4.88
|
7.81
|
1.55
|
-2.96
|
8.15
|
18.36
|
11.41
|
9.76
|
|
希薄化後一株あたり利益
|
9.48
|
13.44
|
13.32
|
11.09
|
10.14
|
2.45
|
-0.27
|
4.85
|
7.74
|
1.54
|
-2.96
|
8.14
|
18.28
|
11.36
|
9.72
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
65.23
|
31.07
|
53.17
|
67.08
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5.31
|
5.68
|
6.04
|
6.52
|