|
（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
|
52,717
|
70,262
|
68,150
|
68,199
|
73,316
|
69,951
|
63,476
|
62,308
|
67,941
|
69,620
|
67,842
|
71,080
|
69,898
|
66,905
|
70,986
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-2.55
|
4.77
|
-1.66
|
-4.28
|
6.1
|
|
営業費用
|
12,803
|
17,730
|
17,755
|
16,602
|
17,091
|
16,769
|
15,069
|
13,621
|
13,714
|
13,689
|
13,150
|
12,586
|
12,034
|
12,710
|
13,017
|
|
経常（税引前）利益
|
-
|
10,026
|
1,442
|
4,052
|
8,804
|
7,470
|
-195
|
3,536
|
6,307
|
6,795
|
6,927
|
8,126
|
2,859
|
2,162
|
5,622
|
|
経常（税引前）利益率（％）
|
-
|
14.27
|
2.12
|
5.94
|
12.01
|
10.68
|
-0.31
|
5.68
|
9.28
|
9.76
|
10.21
|
11.43
|
4.09
|
3.23
|
7.92
|
|
法人税等合計
|
1,181
|
3,075
|
128
|
661
|
2,465
|
2,148
|
-999
|
-1,470
|
1,179
|
886
|
1,509
|
1,551
|
301
|
560
|
1,178
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
2,790
|
6,981
|
1,362
|
3,393
|
6,336
|
5,322
|
804
|
4,020
|
5,128
|
5,909
|
5,418
|
6,575
|
2,558
|
1,602
|
4,444
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
7.99
|
9.25
|
3.66
|
2.39
|
6.26
|
|
一株あたり利益
|
3.02
|
6.34
|
1.12
|
2.94
|
5.48
|
4.61
|
0.63
|
3.65
|
4.95
|
6.1
|
5.72
|
7.36
|
2.93
|
1.82
|
5.98
|
|
希薄化後一株あたり利益
|
3
|
6.29
|
1.12
|
2.91
|
5.42
|
4.57
|
0.63
|
3.62
|
4.91
|
6.06
|
5.68
|
7.31
|
2.91
|
1.81
|
5.94
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
-
|
|
32.04
|
25.99
|
68.04
|
113.81
|
36.2
|
|
一株あたり配当金
|
0.74
|
0.74
|
0.74
|
1.01
|
1.33
|
1.48
|
1.57
|
1.6
|
-
|
1.74
|
1.82
|
1.9
|
1.98
|
2.06
|
2.15
|