|
（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
|
-
|
-
|
-
|
20,921
|
21,438
|
15,877
|
14,830
|
16,403
|
18,628
|
14,402
|
14,198
|
22,845
|
22,780
|
22,855
|
25,455
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
9,390
|
10,920
|
11,561
|
14,637
|
19,504
|
28,524
|
17,580
|
12,022
|
13,445
|
13,105
|
11,655
|
14,030
|
15,089
|
15,695
|
17,795
|
|
販売管理費
|
381
|
415
|
431
|
657
|
592
|
569
|
607
|
484
|
443
|
414
|
370
|
383
|
420
|
479
|
513
|
|
営業費用
|
9,914
|
11,740
|
12,196
|
15,570
|
21,341
|
29,259
|
17,622
|
12,770
|
13,874
|
13,311
|
11,761
|
14,479
|
15,743
|
16,630
|
18,591
|
|
営業利益
|
9,068
|
9,140
|
5,814
|
5,351
|
97
|
-13,382
|
-2,792
|
3,633
|
4,754
|
1,091
|
2,437
|
8,366
|
7,037
|
6,225
|
6,864
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
8,512
|
8,818
|
5,487
|
4,913
|
-424
|
-14,021
|
-3,472
|
2,902
|
3,892
|
306
|
1,797
|
7,659
|
6,715
|
6,006
|
6,907
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
23.48
|
-1.98
|
-88.31
|
-23.41
|
17.69
|
20.89
|
2.12
|
12.66
|
33.53
|
29.48
|
26.28
|
27.13
|
|
法人税等合計
|
2,983
|
3,087
|
1,510
|
1,475
|
324
|
-1,935
|
371
|
883
|
991
|
510
|
944
|
2,299
|
2,267
|
2,270
|
2,523
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
5,544
|
5,747
|
3,980
|
3,441
|
-745
|
-12,089
|
-4,025
|
2,095
|
2,894
|
-189
|
865
|
5,365
|
4,479
|
3,751
|
4,399
|
|
純利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
4.67
|
4.81
|
3.2
|
2.65
|
-1.26
|
-11.31
|
-
|
-
|
1.79
|
-0.17
|
0.41
|
2.93
|
-
|
-
|
-
|
|
希薄化後一株あたり利益
|
4.57
|
4.78
|
3.19
|
2.64
|
-1.26
|
-11.31
|
-
|
-
|
1.78
|
-0.17
|
0.41
|
2.9
|
-
|
-
|
-
|
|
配当性向（%）
|
|
|
|
|
|
|
-
|
-
|
|
|
-
|
|
-
|
-
|
-
|
|
一株あたり配当金
|
1.13
|
1.5
|
1.25
|
2.25
|
1.25
|
0.26
|
0
|
0
|
0.2
|
0.2
|
-
|
0.38
|
0.6
|
0.6
|
0.6
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|