|
（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
|
18,832
|
22,767
|
20,992
|
19,540
|
18,138
|
16,443
|
15,158
|
15,377
|
15,475
|
14,745
|
12,321
|
17,478
|
20,805
|
20,066
|
18,878
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
15,452
|
18,821
|
17,163
|
15,422
|
13,906
|
12,164
|
10,972
|
11,719
|
11,961
|
11,602
|
10,337
|
13,692
|
16,953
|
16,557
|
15,176
|
|
販売管理費
|
2,630
|
2,822
|
2,718
|
2,758
|
2,720
|
2,614
|
2,407
|
2,302
|
2,312
|
2,323
|
2,192
|
2,699
|
2,798
|
2,814
|
2,782
|
|
経常（税引前）利益
|
8
|
618
|
440
|
813
|
687
|
608
|
1,207
|
878
|
1,011
|
177
|
-1,140
|
513
|
399
|
-677
|
155
|
|
経常（税引前）利益率（％）
|
0.04
|
2.71
|
2.1
|
4.16
|
3.79
|
3.7
|
7.96
|
5.71
|
6.53
|
1.2
|
-9.25
|
2.94
|
1.92
|
-3.37
|
0.82
|
|
法人税等合計
|
172
|
201
|
203
|
138
|
-1,834
|
232
|
-77
|
513
|
303
|
474
|
110
|
-267
|
190
|
10
|
95
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-164
|
417
|
237
|
675
|
2,521
|
376
|
1,284
|
365
|
708
|
-297
|
-1,250
|
780
|
209
|
-687
|
70
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.89
|
1.32
|
0.75
|
2.44
|
9.13
|
1.14
|
4.81
|
1.39
|
2.92
|
-1.33
|
-5.35
|
2.92
|
0.71
|
-2.42
|
0.24
|
|
希薄化後一株あたり利益
|
-0.89
|
1.26
|
0.74
|
2.28
|
8.78
|
1.12
|
4.74
|
1.37
|
2.89
|
-1.33
|
-5.35
|
2.89
|
0.71
|
-2.42
|
0.24
|
|
配当性向（%）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
0.05
|
0.22
|
0.25
|
0.31
|
0.44
|
0.58
|
0.64
|
0.16
|
-
|
-
|
-
|
-
|