|
（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
|
3,119
|
-
|
4,019
|
6,613
|
7,485
|
4,647
|
5,126
|
7,119
|
6,833
|
7,338
|
6,102
|
22,577
|
8,518
|
8,023
|
13,230
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-16.9
|
270
|
-62.3
|
-5.8
|
64.9
|
|
営業費用
|
4,144
|
-
|
3,261
|
3,867
|
3,856
|
3,091
|
2,929
|
3,727
|
3,512
|
3,965
|
3,480
|
9,477
|
4,973
|
4,981
|
6,819
|
|
経常（税引前）利益
|
-523
|
-
|
1,014
|
3,149
|
3,987
|
1,814
|
2,382
|
4,117
|
3,513
|
3,818
|
2,618
|
13,559
|
3,462
|
2,958
|
6,459
|
|
経常（税引前）利益率（％）
|
-16.8
|
-
|
25.2
|
47.6
|
53.3
|
39.1
|
46.5
|
57.8
|
51.4
|
52.0
|
42.9
|
60.1
|
40.6
|
36.9
|
48.8
|
|
法人税等合計
|
84
|
-
|
185
|
255
|
291
|
190
|
132
|
743
|
249
|
-48
|
356
|
1,184
|
472
|
513
|
1,021
|
|
実効税率（％）
|
|
-
|
|
|
|
|
|
|
|
|
13.6
|
8.7
|
13.7
|
17.4
|
15.8
|
|
純利益
|
-608
|
-269
|
829
|
2,893
|
3,696
|
1,624
|
2,250
|
3,374
|
3,264
|
3,866
|
2,262
|
12,375
|
2,989
|
2,444
|
5,438
|
|
純利益率（％）
|
|
-
|
|
|
|
|
|
|
|
|
37.1
|
54.8
|
35.1
|
30.5
|
41.1
|
|
一株あたり利益
|
-
|
-
|
-
|
2
|
2.6
|
1.12
|
1.6
|
2.21
|
2.27
|
3.03
|
1.5
|
8.14
|
2.36
|
1.84
|
3.62
|
|
希薄化後一株あたり利益
|
-1.02
|
-
|
-
|
1.98
|
2.58
|
1.04
|
1.56
|
2.21
|
2.26
|
3.03
|
1.5
|
8.13
|
2.36
|
1.84
|
3.62
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
127.3
|
43.9
|
209.3
|
180.4
|
95.3
|
|
一株あたり配当金
|
-
|
-
|
0.52
|
-
|
1.92
|
2.9
|
1.66
|
2.32
|
2.42
|
1.92
|
1.91
|
3.57
|
4.94
|
3.32
|
3.45
|