|
（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
|
-
|
26,412
|
26,236
|
18,614
|
18,377
|
18,300
|
16,974
|
18,955
|
20,740
|
20,523
|
22,390
|
22,362
|
24,527
|
26,535
|
|
売上成長率（％）
|
-
|
-
|
|
|
|
|
|
|
|
-1.05
|
9.1
|
-0.13
|
9.68
|
8.19
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4,480
|
4,779
|
4,830
|
4,881
|
5,258
|
|
営業費用
|
-
|
5,237
|
4,280
|
4,028
|
3,772
|
3,633
|
4,375
|
4,281
|
4,580
|
-
|
-
|
-
|
-
|
-
|
|
経常（税引前）利益
|
-
|
-527
|
63
|
1,699
|
1,978
|
804
|
723
|
1,753
|
2,560
|
2,120
|
2,896
|
2,258
|
3,088
|
3,849
|
|
経常（税引前）利益率（％）
|
-
|
-2.0
|
0.24
|
9.13
|
10.76
|
4.39
|
4.26
|
9.25
|
12.34
|
10.33
|
12.93
|
10.1
|
12.59
|
14.51
|
|
法人税等合計
|
-
|
-494
|
-247
|
350
|
305
|
-92
|
985
|
268
|
475
|
383
|
531
|
443
|
584
|
738
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
662
|
-38
|
176
|
798
|
1,682
|
896
|
-3,131
|
1,807
|
2,085
|
1,737
|
2,365
|
1,815
|
2,504
|
3,111
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
8.46
|
10.56
|
8.12
|
10.21
|
11.72
|
|
一株あたり利益
|
-
|
-0.18
|
0.37
|
1.81
|
4.05
|
2.31
|
-8.61
|
5.03
|
5.72
|
4.79
|
6.71
|
5.52
|
8.09
|
10.51
|
|
希薄化後一株あたり利益
|
-
|
-0.18
|
0.34
|
1.73
|
3.96
|
2.27
|
-8.61
|
4.95
|
5.66
|
4.76
|
6.62
|
5.44
|
7.97
|
10.35
|
|
配当性向（%）
|
-
|
|
|
|
|
|
|
|
|
27.31
|
21.75
|
29.04
|
21.96
|
18.65
|
|
一株あたり配当金
|
0.4
|
0.4
|
0.5
|
0.66
|
0.78
|
0.86
|
0.94
|
1.1
|
1.2
|
1.3
|
1.44
|
1.58
|
1.75
|
1.93
|