|
（単位：百万ドル）
|
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
|
179,460
|
171,596
|
161,212
|
98,975
|
84,279
|
102,354
|
111,461
|
107,293
|
64,129
|
111,476
|
169,990
|
147,399
|
143,153
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
-40.23
|
73.83
|
52.49
|
-13.29
|
-2.88
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
97,930
|
95,529
|
57,707
|
102,102
|
149,932
|
128,086
|
129,962
|
|
販売管理費
|
1,722
|
1,478
|
1,663
|
1,670
|
1,638
|
1,695
|
1,677
|
1,681
|
1,544
|
1,744
|
2,168
|
2,525
|
2,814
|
|
経常（税引前）利益
|
6,631
|
5,526
|
5,745
|
6,044
|
2,191
|
3,555
|
7,445
|
4,178
|
-4,964
|
1,740
|
14,639
|
9,469
|
2,675
|
|
経常（税引前）利益率（％）
|
3.69
|
3.22
|
3.56
|
6.11
|
2.6
|
3.47
|
6.68
|
3.89
|
-7.74
|
1.56
|
8.61
|
6.42
|
1.87
|
|
法人税等合計
|
2,500
|
1,844
|
1,654
|
1,764
|
547
|
-1,693
|
1,572
|
801
|
-1,250
|
146
|
3,248
|
2,230
|
500
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
4,131
|
3,743
|
4,797
|
4,280
|
1,644
|
5,248
|
5,873
|
3,377
|
-3,714
|
1,594
|
11,391
|
7,239
|
2,175
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
-5.79
|
1.43
|
6.7
|
4.91
|
1.52
|
|
一株あたり利益
|
6.55
|
6.07
|
8.4
|
7.78
|
2.94
|
9.9
|
11.87
|
6.8
|
-9.06
|
2.97
|
23.36
|
15.56
|
5.01
|
|
希薄化後一株あたり利益
|
6.48
|
6.02
|
8.33
|
7.73
|
2.92
|
9.85
|
11.8
|
6.77
|
-9.06
|
2.97
|
23.27
|
15.48
|
4.99
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
-39.74
|
121.89
|
16.46
|
27.13
|
90.18
|
|
一株あたり配当金
|
0.45
|
1.33
|
1.89
|
2.18
|
2.45
|
2.73
|
3.1
|
3.5
|
3.6
|
3.62
|
3.83
|
4.2
|
4.5
|