|
（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
|
-
|
-
|
-
|
34,206
|
34,528
|
33,820
|
30,608
|
32,073
|
36,616
|
36,546
|
44,560
|
59,339
|
47,365
|
68,515
|
81,397
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
26,269
|
22,642
|
22,956
|
22,469
|
22,171
|
25,042
|
20,304
|
20,941
|
23,461
|
24,898
|
28,983
|
31,938
|
31,164
|
34,487
|
33,767
|
|
経常（税引前）利益
|
-
|
6,169
|
11,207
|
11,737
|
12,357
|
8,778
|
10,304
|
11,132
|
12,481
|
10,583
|
12,479
|
27,044
|
13,486
|
10,739
|
18,397
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
34.31
|
35.79
|
25.96
|
33.66
|
34.71
|
34.09
|
28.96
|
28.0
|
45.58
|
28.47
|
15.67
|
22.6
|
|
法人税等合計
|
4,538
|
1,727
|
3,732
|
3,697
|
3,880
|
2,695
|
2,906
|
6,846
|
2,022
|
2,117
|
3,020
|
5,409
|
2,225
|
2,223
|
4,121
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
8,354
|
4,442
|
7,475
|
8,040
|
8,477
|
6,083
|
7,398
|
4,286
|
10,459
|
8,466
|
9,459
|
21,635
|
11,261
|
8,516
|
14,276
|
|
純利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
14.15
|
4.71
|
14.63
|
16.34
|
17.55
|
12.35
|
16.53
|
9.12
|
25.53
|
21.18
|
24.94
|
60.25
|
30.42
|
23.05
|
41.07
|
|
希薄化後一株あたり利益
|
13.18
|
4.51
|
14.13
|
15.46
|
17.07
|
12.14
|
16.29
|
9.01
|
25.27
|
21.03
|
24.74
|
59.45
|
30.06
|
22.87
|
40.54
|
|
配当性向（%）
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
1.4
|
-
|
-
|
-
|
2.25
|
2.55
|
2.6
|
2.9
|
3.15
|
4.15
|
5
|
6.5
|
9
|
10.5
|
11.5
|