|
（単位：百万ドル）
|
2010/10
|
2011/10
|
2012/10
|
2013/10
|
2014/10
|
2015/10
|
2016/10
|
2018/10
|
2019/10
|
2020/10
|
2021/10
|
2022/10
|
2023/10
|
2024/10
|
|
売上高
|
126,033
|
127,245
|
120,357
|
112,298
|
111,454
|
103,355
|
48,238
|
58,472
|
58,756
|
56,639
|
63,487
|
62,983
|
53,718
|
53,559
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
売上原価
|
65,064
|
65,167
|
59,468
|
55,632
|
56,469
|
53,081
|
39,240
|
47,803
|
47,586
|
46,202
|
50,070
|
50,648
|
42,210
|
41,741
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11,818
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
研究開発費
|
2,959
|
3,254
|
3,399
|
3,135
|
3,447
|
3,502
|
1,209
|
1,404
|
1,499
|
1,478
|
1,907
|
1,593
|
1,578
|
1,640
|
|
販売管理費
|
12,585
|
13,466
|
13,500
|
13,267
|
13,353
|
12,185
|
3,840
|
4,859
|
5,368
|
4,906
|
5,741
|
5,264
|
5,357
|
5,658
|
|
営業費用
|
114,554
|
117,568
|
131,414
|
105,167
|
104,269
|
97,884
|
44,689
|
54,408
|
54,879
|
53,177
|
58,185
|
58,307
|
50,262
|
8,000
|
|
営業利益
|
11,479
|
9,677
|
-11,057
|
7,131
|
7,185
|
5,471
|
3,549
|
4,064
|
3,877
|
3,462
|
5,302
|
4,676
|
3,456
|
3,818
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
6,557
|
4,732
|
3,761
|
3,013
|
2,523
|
3,231
|
7,511
|
4,441
|
2,937
|
3,279
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
5.88
|
4.58
|
7.8
|
5.15
|
4.29
|
5.7
|
11.83
|
7.05
|
5.47
|
6.12
|
|
法人税等合計
|
2,213
|
1,908
|
717
|
1,397
|
1,544
|
178
|
1,095
|
-2,314
|
-629
|
387
|
1,008
|
1,238
|
-326
|
504
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
8,761
|
7,074
|
-
|
-
|
-
|
-
|
2,496
|
5,327
|
3,152
|
2,844
|
6,503
|
3,203
|
3,263
|
2,775
|
|
純利益率（％）
|
|
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
3.78
|
3.38
|
-6.41
|
2.64
|
2.66
|
2.51
|
1.44
|
3.3
|
2.08
|
2.01
|
5.38
|
3.09
|
3.29
|
2.83
|
|
希薄化後一株あたり利益
|
3.69
|
3.32
|
-6.41
|
2.62
|
2.62
|
2.48
|
1.43
|
3.26
|
2.07
|
2
|
5.33
|
3.05
|
3.26
|
2.81
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
一株あたり配当金
|
0.32
|
0.4
|
0.5
|
0.55
|
0.61
|
0.67
|
0.5
|
0.56
|
-
|
0.7
|
0.78
|
1
|
1.05
|
1.1
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|