|
（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
|
150,211
|
147,300
|
147,359
|
146,045
|
148,589
|
117,386
|
123,693
|
122,092
|
121,615
|
95,214
|
79,619
|
74,196
|
76,555
|
67,954
|
38,702
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
46,005
|
51,455
|
56,785
|
57,867
|
61,257
|
59,905
|
62,440
|
64,328
|
-
|
70,029
|
60,421
|
-
|
-
|
-
|
-
|
|
研究開発費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,565
|
2,497
|
2,813
|
1,907
|
1,286
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
17,831
|
18,377
|
18,280
|
18,111
|
13,949
|
12,621
|
11,707
|
12,781
|
9,195
|
4,437
|
|
営業費用
|
136,003
|
127,202
|
129,953
|
129,894
|
131,360
|
109,200
|
114,663
|
130,883
|
144,008
|
96,287
|
85,809
|
80,702
|
76,375
|
64,891
|
33,346
|
|
経常（税引前）利益
|
14,208
|
20,098
|
17,406
|
16,151
|
17,229
|
8,186
|
9,784
|
-5,471
|
-20,134
|
1,149
|
5,197
|
-3,683
|
1,412
|
10,191
|
7,620
|
|
経常（税引前）利益率（％）
|
9.46
|
13.64
|
11.81
|
11.06
|
11.6
|
6.97
|
7.91
|
-4.48
|
-16.56
|
1.21
|
6.53
|
-4.96
|
1.84
|
15.0
|
19.69
|
|
法人税等合計
|
1,050
|
5,732
|
2,504
|
676
|
1,772
|
6,485
|
-464
|
-3,043
|
583
|
726
|
-474
|
-286
|
476
|
1,162
|
962
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
12,179
|
14,443
|
13,864
|
13,355
|
15,345
|
-5,795
|
8,831
|
-5,786
|
-22,355
|
-4,912
|
5,704
|
-6,520
|
292
|
9,481
|
6,566
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
1.06
|
1.24
|
1.29
|
1.28
|
1.51
|
-0.62
|
0.9
|
-0.72
|
-2.62
|
-0.62
|
0.58
|
-6.16
|
-0.06
|
8.44
|
6.04
|
|
希薄化後一株あたり利益
|
1.06
|
1.23
|
1.29
|
1.27
|
1.5
|
-0.61
|
0.89
|
-0.72
|
-2.62
|
-0.62
|
0.58
|
-6.16
|
-0.05
|
8.36
|
5.99
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
0.46
|
0.61
|
0.7
|
0.79
|
0.89
|
0.92
|
0.93
|
0.84
|
0.37
|
0.04
|
0.04
|
0.32
|
0.32
|
0.32
|
1.12
|