|
（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
|
5,185
|
5,900
|
7,357
|
7,937
|
8,485
|
8,502
|
8,659
|
8,848
|
9,124
|
9,172
|
5,402
|
9,313
|
11,994
|
12,008
|
11,789
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
583
|
756
|
925
|
1,019
|
1,080
|
1,093
|
1,134
|
1,120
|
1,220
|
1,237
|
703
|
1,145
|
1,348
|
1,408
|
1,352
|
|
営業費用
|
5,113
|
5,864
|
7,057
|
7,840
|
8,093
|
8,120
|
8,380
|
8,637
|
8,857
|
8,885
|
6,358
|
7,605
|
8,358
|
10,094
|
14,416
|
|
経常（税引前）利益
|
72
|
36
|
300
|
97
|
392
|
382
|
279
|
211
|
267
|
287
|
-956
|
1,708
|
3,636
|
1,914
|
-2,627
|
|
経常（税引前）利益率（％）
|
1.39
|
0.61
|
4.08
|
1.22
|
4.62
|
4.49
|
3.22
|
2.38
|
2.93
|
3.13
|
-17.7
|
18.34
|
30.32
|
15.94
|
-22.28
|
|
法人税等合計
|
18
|
65
|
10
|
81
|
147
|
69
|
116
|
-150
|
102
|
-15
|
-272
|
425
|
880
|
279
|
-810
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
54
|
-29
|
290
|
16
|
245
|
313
|
163
|
361
|
165
|
302
|
-684
|
1,285
|
2,764
|
1,635
|
-1,817
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-0.28
|
2.72
|
0.15
|
2.32
|
3.02
|
1.78
|
4.32
|
2.08
|
4.01
|
-9.71
|
19.79
|
58.41
|
42.57
|
-51.23
|
|
希薄化後一株あたり利益
|
-
|
-0.28
|
2.42
|
0.15
|
2.22
|
2.98
|
1.75
|
4.25
|
2.06
|
3.98
|
-9.71
|
19.44
|
57.16
|
42.08
|
-51.23
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
-
|