|
（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
|
34,613
|
37,871
|
38,373
|
24,421
|
11,439
|
6,561
|
4,844
|
5,405
|
6,466
|
6,510
|
4,804
|
7,583
|
11,570
|
10,511
|
12,896
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-26.21
|
57.85
|
52.58
|
-9.15
|
22.69
|
|
営業費用
|
-
|
-
|
34,635
|
19,928
|
9,003
|
10,819
|
8,698
|
11,183
|
6,246
|
6,289
|
7,654
|
6,093
|
8,024
|
8,174
|
8,664
|
|
経常（税引前）利益
|
-
|
2,461
|
3,738
|
4,493
|
2,436
|
-4,258
|
-3,854
|
-5,778
|
220
|
221
|
-2,850
|
1,490
|
3,546
|
2,471
|
4,354
|
|
経常（税引前）利益率（％）
|
-
|
6.5
|
9.74
|
18.4
|
21.3
|
-64.9
|
-79.56
|
-106.9
|
3.4
|
3.39
|
-59.33
|
19.65
|
30.65
|
23.51
|
33.76
|
|
法人税等合計
|
1,173
|
785
|
1,675
|
525
|
744
|
-1,299
|
2,222
|
-1,837
|
335
|
461
|
-11
|
600
|
1,099
|
733
|
1,202
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
2,138
|
1,703
|
2,063
|
5,222
|
2,374
|
-3,007
|
-6,076
|
-3,941
|
-115
|
-240
|
-2,839
|
890
|
2,447
|
1,738
|
3,152
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-59.1
|
11.74
|
21.15
|
16.54
|
24.44
|
|
一株あたり利益
|
6.52
|
5.05
|
5.98
|
15.01
|
7.63
|
-10.78
|
-19.92
|
-13.12
|
-1.1
|
-1.37
|
-10.15
|
1.82
|
6.8
|
4.52
|
9.03
|
|
希薄化後一株あたり利益
|
6.47
|
5.01
|
5.95
|
14.82
|
7.53
|
-10.78
|
-19.92
|
-13.12
|
-1.1
|
-1.37
|
-10.15
|
1.81
|
6.77
|
4.49
|
8.98
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
-9.85
|
55.25
|
22.16
|
38.98
|
20.94
|
|
一株あたり配当金
|
0.4
|
0.4
|
0.4
|
0.7
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1.5
|
1.75
|
1.88
|