|
（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
|
11,633
|
11,490
|
10,696
|
11,242
|
16,096
|
14,485
|
11,021
|
10,240
|
11,015
|
10,647
|
9,710
|
8,465
|
8,491
|
7,831
|
6,990
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-8.8
|
-12.82
|
0.31
|
-7.77
|
-10.74
|
|
売上原価
|
8,276
|
8,063
|
7,448
|
8,616
|
12,320
|
10,983
|
8,313
|
7,779
|
8,464
|
8,183
|
7,578
|
6,602
|
6,643
|
6,065
|
5,545
|
|
売上総利益
|
3,357
|
3,426
|
3,248
|
2,626
|
3,776
|
3,502
|
2,708
|
2,461
|
2,551
|
2,464
|
2,132
|
1,863
|
1,848
|
1,766
|
1,445
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
21.96
|
22.01
|
21.76
|
22.55
|
20.67
|
|
販売管理費
|
-
|
-
|
-
|
2,560
|
3,479
|
3,042
|
2,242
|
2,022
|
2,193
|
2,101
|
1,832
|
1,558
|
1,552
|
1,476
|
1,272
|
|
営業利益
|
-38
|
33
|
-31
|
-205
|
-275
|
115
|
531
|
341
|
254
|
191
|
-252
|
234
|
243
|
201
|
163
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
-2.6
|
2.76
|
2.86
|
2.57
|
2.33
|
|
経常（税引前）利益
|
-57
|
32
|
-76
|
127
|
-340
|
47
|
459
|
299
|
158
|
146
|
-295
|
231
|
242
|
200
|
146
|
|
経常（税引前）利益率（％）
|
-0.49
|
0.28
|
-0.71
|
1.13
|
-2.11
|
0.32
|
4.16
|
2.92
|
1.43
|
1.37
|
-3.04
|
2.73
|
2.85
|
2.55
|
2.09
|
|
法人税等合計
|
-90
|
-64
|
1
|
147
|
12
|
39
|
-220
|
153
|
59
|
47
|
24
|
44
|
64
|
61
|
40
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
34
|
95
|
-78
|
-20
|
-352
|
8
|
529
|
181
|
104
|
99
|
-319
|
-208
|
166
|
139
|
-3
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-3.29
|
-2.46
|
1.96
|
1.77
|
-0.04
|
|
一株あたり利益
|
-0.01
|
0.22
|
-0.39
|
-0.29
|
-
|
-
|
0.98
|
0.35
|
0.19
|
0.18
|
-6.05
|
-3.93
|
3.48
|
3.61
|
-0.08
|
|
希薄化後一株あたり利益
|
-0.01
|
0.22
|
-0.39
|
-0.29
|
-
|
-
|
0.96
|
0.34
|
0.19
|
0.18
|
-6.05
|
-3.79
|
3.37
|
3.5
|
-0.08
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
-4.13
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
0.05
|
0.1
|
0.1
|
0.1
|
0.25
|
-
|
-
|
-
|
-
|