|
（単位：百万ドル）
|
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
|
150,276
|
152,256
|
155,427
|
155,929
|
152,356
|
166,380
|
145,588
|
147,049
|
137,237
|
122,485
|
127,004
|
156,735
|
171,842
|
187,442
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-10.75
|
3.69
|
23.41
|
9.64
|
9.08
|
|
売上原価
|
130,386
|
140,236
|
134,925
|
138,082
|
128,321
|
136,333
|
114,869
|
120,656
|
110,651
|
97,539
|
100,544
|
-
|
-
|
-
|
|
販売管理費
|
-
|
-
|
12,382
|
12,158
|
13,405
|
11,710
|
9,575
|
9,650
|
8,491
|
7,038
|
8,554
|
-
|
-
|
-
|
|
営業費用
|
144,620
|
182,619
|
150,296
|
154,399
|
147,459
|
156,835
|
135,572
|
142,604
|
131,756
|
115,851
|
117,680
|
146,421
|
162,544
|
174,658
|
|
営業利益
|
5,656
|
-30,363
|
5,131
|
1,530
|
4,897
|
9,545
|
10,016
|
4,445
|
5,481
|
6,634
|
9,324
|
10,315
|
9,298
|
12,784
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
5.42
|
7.34
|
6.58
|
5.41
|
6.82
|
|
経常（税引前）利益
|
5,985
|
-30,257
|
7,458
|
4,246
|
7,718
|
11,684
|
11,863
|
8,549
|
7,436
|
8,095
|
12,716
|
11,597
|
10,403
|
13,194
|
|
経常（税引前）利益率（％）
|
3.98
|
-19.87
|
4.8
|
2.72
|
5.07
|
7.02
|
8.15
|
5.81
|
5.42
|
6.61
|
10.01
|
7.4
|
6.05
|
7.04
|
|
法人税等合計
|
-110
|
-34,831
|
2,127
|
228
|
-1,897
|
2,416
|
11,533
|
474
|
769
|
1,774
|
2,771
|
1,888
|
563
|
2,556
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
9,287
|
6,188
|
5,346
|
4,018
|
9,687
|
9,427
|
-3,864
|
8,014
|
6,732
|
6,427
|
10,019
|
9,934
|
10,127
|
6,008
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
5.25
|
7.89
|
6.34
|
5.89
|
3.21
|
|
一株あたり利益
|
-
|
-
|
2.71
|
1.75
|
6.11
|
6.12
|
-2.65
|
5.61
|
4.62
|
4.36
|
6.78
|
6.17
|
7.35
|
6.45
|
|
希薄化後一株あたり利益
|
-
|
-
|
2.38
|
1.65
|
5.91
|
6
|
-2.6
|
5.53
|
4.57
|
4.33
|
6.7
|
6.13
|
7.32
|
6.37
|
|
配当性向（%）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.78
|
-
|
2.94
|
4.92
|
7.54
|
|
一株あたり配当金
|
-
|
-
|
-
|
1.2
|
1.38
|
1.52
|
1.52
|
1.52
|
1.52
|
0.38
|
-
|
0.18
|
0.36
|
0.48
|