|
（単位：百万ドル）
|
2010/12
|
2011/12
|
2012/12
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
23,401
|
27,746
|
28,626
|
5,390
|
5,476
|
3,033
|
1,874
|
2,225
|
2,829
|
1,967
|
2,801
|
4,220
|
3,460
|
3,029
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
-
|
-30.46
|
42.39
|
50.65
|
-18.01
|
-12.47
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
172
|
51
|
3
|
|
販売管理費
|
279
|
301
|
354
|
379
|
364
|
306
|
265
|
222
|
232
|
140
|
121
|
131
|
117
|
110
|
|
営業費用
|
21,931
|
26,195
|
27,003
|
3,917
|
4,224
|
6,315
|
2,367
|
1,903
|
2,384
|
3,330
|
2,017
|
2,346
|
2,418
|
2,426
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
321
|
445
|
-1,363
|
281
|
1,586
|
1,042
|
602
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-69.25
|
10.05
|
37.6
|
30.12
|
19.9
|
|
経常（税引前）利益
|
1,414
|
1,550
|
1,622
|
1,472
|
1,252
|
-3,282
|
-494
|
71
|
203
|
-1,549
|
42
|
1,450
|
921
|
567
|
|
経常（税引前）利益率（％）
|
6.04
|
5.59
|
5.67
|
27.32
|
22.87
|
-108.22
|
-26.31
|
3.23
|
7.19
|
-78.74
|
1.53
|
34.37
|
26.62
|
18.74
|
|
法人税等合計
|
616
|
810
|
658
|
584
|
227
|
-1,027
|
-220
|
382
|
14
|
-294
|
-6
|
309
|
195
|
78
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
798
|
872
|
970
|
1,123
|
905
|
-2,271
|
-276
|
-312
|
1,253
|
-1,149
|
47
|
1,138
|
723
|
486
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-58.39
|
1.7
|
26.98
|
20.91
|
16.06
|
|
一株あたり利益
|
4.16
|
4.51
|
5.01
|
5.98
|
5.06
|
-13.03
|
-1.6
|
-1.81
|
7.01
|
-7.48
|
-0.48
|
6.22
|
4.26
|
2.71
|
|
希薄化後一株あたり利益
|
4.13
|
4.49
|
4.99
|
5.94
|
5.03
|
-13.03
|
-1.6
|
-1.81
|
6.98
|
-7.48
|
-0.48
|
6.13
|
4.22
|
2.7
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
-8.42
|
-104.17
|
13.38
|
26.07
|
44.44
|
|
一株あたり配当金
|
1.05
|
1.1
|
3.67
|
1.25
|
1.32
|
1.4
|
1.2
|
1
|
1
|
0.63
|
0.5
|
0.82
|
1.1
|
1.2
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-376
|
1,076
|
2,364
|
1,903
|
1,468
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-19.07
|
38.43
|
56.01
|
55.02
|
48.48
|