|
（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
|
189,441
|
244,813
|
62,004
|
58,248
|
55,517
|
30,935
|
24,360
|
32,584
|
38,727
|
36,670
|
19,256
|
48,349
|
78,494
|
56,141
|
54,745
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14,294
|
11,842
|
8,078
|
18,158
|
33,971
|
21,975
|
20,012
|
|
販売管理費
|
2,005
|
2,078
|
1,106
|
854
|
735
|
953
|
723
|
561
|
401
|
556
|
430
|
719
|
623
|
705
|
1,158
|
|
営業費用
|
-
|
-
|
46,581
|
43,802
|
46,127
|
38,174
|
29,890
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-2,615
|
9,973
|
9,524
|
-3,140
|
12,712
|
28,228
|
16,288
|
13,672
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-8.03
|
25.75
|
25.97
|
-16.31
|
26.29
|
35.96
|
29.01
|
24.97
|
|
法人税等合計
|
8,333
|
10,499
|
7,942
|
6,409
|
3,583
|
-2,868
|
-1,971
|
-1,822
|
3,668
|
2,267
|
-485
|
4,633
|
9,548
|
5,331
|
4,427
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
純利益
|
11,417
|
12,502
|
8,498
|
9,215
|
6,938
|
-4,371
|
-3,559
|
-793
|
6,305
|
7,257
|
-2,655
|
8,079
|
18,680
|
10,957
|
9,245
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
7.68
|
9.04
|
6.77
|
7.43
|
5.54
|
-3.58
|
-2.91
|
-0.7
|
5.36
|
6.43
|
-2.51
|
6.09
|
14.62
|
9.08
|
7.82
|
|
希薄化後一株あたり利益
|
7.62
|
8.97
|
6.72
|
7.38
|
5.51
|
-3.58
|
-2.91
|
-0.7
|
5.36
|
6.43
|
-2.51
|
6.07
|
14.57
|
9.06
|
7.81
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
一株あたり配当金
|
2.15
|
2.64
|
2.64
|
2.7
|
2.84
|
2.94
|
1
|
1.06
|
-
|
1.34
|
1.69
|
1.75
|
1.89
|
2.11
|
2.52
|