|
（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
|
370,125
|
467,029
|
453,123
|
420,836
|
394,105
|
259,488
|
218,608
|
237,162
|
279,332
|
264,938
|
181,502
|
285,640
|
413,680
|
344,582
|
349,585
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-31.49
|
57.38
|
44.83
|
-16.7
|
1.45
|
|
販売管理費
|
14,683
|
14,983
|
13,877
|
12,877
|
12,598
|
11,501
|
10,799
|
10,956
|
11,480
|
11,398
|
10,168
|
9,574
|
10,095
|
9,919
|
9,976
|
|
営業費用
|
330,262
|
413,172
|
403,569
|
380,544
|
360,309
|
246,916
|
218,125
|
225,689
|
259,259
|
244,882
|
210,385
|
254,406
|
335,927
|
291,799
|
300,712
|
|
経常（税引前）利益
|
52,959
|
73,257
|
78,726
|
57,711
|
51,630
|
21,966
|
7,969
|
18,674
|
30,953
|
20,056
|
-28,883
|
31,234
|
77,753
|
52,783
|
48,873
|
|
経常（税引前）利益率（％）
|
14.31
|
15.69
|
17.37
|
13.71
|
13.1
|
8.47
|
3.65
|
7.87
|
11.08
|
7.57
|
-15.91
|
10.93
|
18.8
|
15.32
|
13.98
|
|
法人税等合計
|
21,561
|
31,051
|
31,045
|
24,263
|
18,015
|
5,415
|
-406
|
-1,174
|
9,532
|
5,282
|
-5,632
|
7,636
|
20,176
|
15,429
|
13,810
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
31,398
|
42,206
|
47,681
|
33,448
|
33,615
|
16,551
|
8,375
|
19,848
|
21,421
|
14,774
|
-22,440
|
23,598
|
57,577
|
37,354
|
35,063
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-12.36
|
8.26
|
13.92
|
10.84
|
10.03
|
|
一株あたり利益
|
6.24
|
8.43
|
9.7
|
7.37
|
7.6
|
3.85
|
1.88
|
4.63
|
4.88
|
3.36
|
-5.25
|
5.39
|
13.26
|
8.89
|
7.84
|
|
希薄化後一株あたり利益
|
6.22
|
8.42
|
9.7
|
7.37
|
7.6
|
3.85
|
1.88
|
4.63
|
4.88
|
3.36
|
-5.25
|
5.39
|
13.26
|
8.89
|
7.84
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
-66.29
|
64.75
|
26.77
|
41.39
|
48.98
|
|
一株あたり配当金
|
1.74
|
1.85
|
2.18
|
2.46
|
2.7
|
2.88
|
2.98
|
3.06
|
3.23
|
3.43
|
3.48
|
3.49
|
3.55
|
3.68
|
3.84
|