|
（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
|
988
|
1,444
|
1,192
|
1,127
|
1,115
|
1,256
|
1,475
|
1,927
|
2,366
|
2,580
|
2,218
|
2,714
|
3,067
|
4,340
|
5,185
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-14.03
|
22.36
|
13.01
|
41.51
|
19.47
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
314
|
|
営業費用
|
581
|
617
|
603
|
624
|
537
|
731
|
635
|
653
|
707
|
780
|
962
|
927
|
1,069
|
1,271
|
1,490
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
761
|
1,049
|
1,196
|
1,157
|
1,256
|
1,787
|
1,998
|
3,069
|
3,695
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
51.59
|
54.44
|
50.55
|
44.84
|
56.63
|
65.84
|
65.15
|
70.71
|
71.26
|
|
法人税等合計
|
60
|
53
|
30
|
33
|
47
|
43
|
62
|
256
|
71
|
68
|
77
|
151
|
156
|
257
|
288
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
280
|
687
|
496
|
417
|
458
|
415
|
699
|
793
|
1,125
|
1,089
|
1,179
|
1,636
|
1,842
|
2,812
|
3,407
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
53.16
|
60.28
|
60.06
|
64.79
|
65.71
|
|
一株あたり利益
|
-0.22
|
1.41
|
0.89
|
0.74
|
0.79
|
0.8
|
1.28
|
1.09
|
2.3
|
2.11
|
2.44
|
3.27
|
3.78
|
5.72
|
6.99
|
|
希薄化後一株あたり利益
|
-0.22
|
1.39
|
0.89
|
0.73
|
0.77
|
0.78
|
1.25
|
1.07
|
2.28
|
2.1
|
2.42
|
3.24
|
3.75
|
5.67
|
6.93
|
|
配当性向（%）
|
-
|
|
|
|
|
|
|
|
|
|
4.13
|
3.09
|
2.67
|
1.76
|
3.61
|
|
一株あたり配当金
|
-
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.25
|