|
（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
|
6,753
|
7,537
|
7,688
|
7,960
|
8,074
|
8,299
|
8,496
|
8,778
|
9,494
|
10,951
|
2,209
|
1,532
|
8,841
|
13,900
|
16,484
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-79.83
|
-30.64
|
477.01
|
57.23
|
18.59
|
|
売上原価
|
4,458
|
4,943
|
5,157
|
5,305
|
5,306
|
5,099
|
5,016
|
4,897
|
5,262
|
6,063
|
2,765
|
2,658
|
6,614
|
7,775
|
8,652
|
|
販売管理費
|
848
|
960
|
1,011
|
1,044
|
1,048
|
1,086
|
1,100
|
1,186
|
1,303
|
1,559
|
1,199
|
1,370
|
1,582
|
1,792
|
2,125
|
|
営業費用
|
5,950
|
6,606
|
7,285
|
7,162
|
7,132
|
7,424
|
7,019
|
7,034
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
802
|
931
|
403
|
798
|
941
|
874
|
1,477
|
1,744
|
1,894
|
2,082
|
-4,602
|
-3,870
|
-764
|
2,878
|
4,106
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
-208.33
|
-252.61
|
-8.64
|
20.71
|
24.91
|
|
純利益
|
547
|
607
|
18
|
473
|
764
|
665
|
1,283
|
1,625
|
1,815
|
1,907
|
-5,775
|
-5,260
|
-2,156
|
1,704
|
2,896
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-261.46
|
-343.34
|
-24.39
|
12.26
|
17.57
|
|
一株あたり利益
|
2.55
|
2.8
|
0.08
|
2.16
|
3.45
|
3.03
|
5.96
|
7.57
|
8.6
|
8.97
|
-27.05
|
-20.89
|
-8.45
|
6.63
|
11
|
|
希薄化後一株あたり利益
|
2.51
|
2.77
|
0.08
|
2.14
|
3.43
|
3.02
|
5.93
|
7.53
|
8.56
|
8.95
|
-27.05
|
-20.89
|
-8.45
|
6.31
|
10.94
|
|
配当性向（%）
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
|
-2.88
|
-
|
-
|
-
|
8.68
|
|
一株あたり配当金
|
-
|
-
|
0.12
|
-
|
-
|
-
|
-
|
-
|
2.6
|
2.96
|
0.78
|
-
|
-
|
-
|
0.95
|