|
（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
|
14,157
|
14,567
|
16,234
|
17,727
|
18,211
|
18,558
|
20,467
|
21,149
|
19,810
|
17,046
|
19,263
|
20,892
|
23,467
|
23,306
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-13.96
|
13.01
|
8.45
|
12.33
|
-0.69
|
|
売上原価
|
12,963
|
13,350
|
14,934
|
16,235
|
16,392
|
16,456
|
18,176
|
18,830
|
18,073
|
15,937
|
17,871
|
19,482
|
21,757
|
21,667
|
|
販売管理費
|
485
|
479
|
528
|
529
|
580
|
621
|
635
|
612
|
605
|
588
|
643
|
684
|
714
|
702
|
|
経常（税引前）利益
|
615
|
648
|
610
|
787
|
1,031
|
1,338
|
1,526
|
1,538
|
953
|
299
|
583
|
509
|
777
|
732
|
|
経常（税引前）利益率（％）
|
4.35
|
4.45
|
3.76
|
4.44
|
5.66
|
7.21
|
7.46
|
7.27
|
4.81
|
1.76
|
3.03
|
2.44
|
3.31
|
3.14
|
|
法人税等合計
|
68
|
-638
|
192
|
121
|
285
|
370
|
197
|
311
|
146
|
93
|
137
|
133
|
180
|
191
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
570
|
1,317
|
455
|
702
|
795
|
1,040
|
1,380
|
1,246
|
830
|
233
|
461
|
408
|
645
|
591
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.37
|
2.4
|
1.96
|
2.75
|
2.54
|
|
一株あたり利益
|
5.21
|
13.04
|
5.07
|
8.39
|
9.71
|
13.48
|
18.79
|
17.35
|
12.8
|
2.63
|
6.22
|
5.49
|
9.73
|
9.02
|
|
希薄化後一株あたり利益
|
5.08
|
12.85
|
4.99
|
8.23
|
9.59
|
13.33
|
18.59
|
17.22
|
12.75
|
2.62
|
6.19
|
5.47
|
9.68
|
8.97
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
7.95
|
8.58
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
0.5
|
-
|
-
|
-
|
-
|
-
|
0.77
|
0.77
|