|
（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
|
86,601
|
78,353
|
70,173
|
76,366
|
76,882
|
76,354
|
69,875
|
71,449
|
72,854
|
76,510
|
74,298
|
71,884
|
75,338
|
133,258
|
143,713
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-2.89
|
-3.25
|
4.8
|
76.88
|
7.85
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8,383
|
17,495
|
-
|
-
|
-
|
-
|
|
営業費用
|
47,375
|
50,933
|
50,518
|
48,355
|
55,051
|
43,615
|
41,416
|
41,237
|
41,841
|
42,002
|
43,171
|
48,193
|
51,292
|
56,366
|
53,984
|
|
経常（税引前）利益
|
13,184
|
14,624
|
7,936
|
19,497
|
14,364
|
24,826
|
21,477
|
22,761
|
23,445
|
23,901
|
13,632
|
27,469
|
18,807
|
12,910
|
17,046
|
|
経常（税引前）利益率（％）
|
15.22
|
18.66
|
11.31
|
25.53
|
18.68
|
32.51
|
30.74
|
31.86
|
32.18
|
31.24
|
18.35
|
38.21
|
24.96
|
9.69
|
11.86
|
|
法人税等合計
|
2,233
|
3,521
|
27
|
5,867
|
6,864
|
7,440
|
6,444
|
29,388
|
5,357
|
4,430
|
2,525
|
5,451
|
3,642
|
3,528
|
4,211
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
10,883
|
11,215
|
7,760
|
13,900
|
7,498
|
17,332
|
14,975
|
-6,738
|
18,080
|
19,467
|
11,087
|
22,025
|
14,934
|
9,381
|
12,833
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
14.92
|
30.64
|
19.82
|
7.04
|
8.93
|
|
一株あたり利益
|
0.36
|
3.73
|
2.51
|
4.35
|
2.21
|
5.41
|
4.72
|
-2.98
|
6.69
|
8.08
|
4.74
|
10.21
|
7.04
|
4.07
|
6.03
|
|
希薄化後一株あたり利益
|
0.35
|
3.63
|
2.44
|
4.35
|
2.2
|
5.4
|
4.72
|
-2.98
|
6.68
|
8.04
|
4.72
|
10.14
|
7
|
4.04
|
5.94
|