|
（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
|
12,104
|
15,658
|
17,088
|
17,699
|
18,605
|
19,820
|
20,425
|
21,171
|
21,965
|
22,428
|
9,048
|
15,790
|
23,814
|
26,091
|
27,483
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-59.7
|
74.5
|
50.8
|
9.6
|
5.3
|
|
営業費用
|
11,116
|
14,965
|
16,465
|
16,421
|
16,380
|
15,704
|
16,665
|
17,656
|
18,759
|
19,471
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
988
|
693
|
623
|
1,278
|
2,225
|
4,116
|
3,760
|
3,515
|
3,206
|
2,957
|
-3,816
|
1,721
|
1,017
|
224
|
321
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
-42.2
|
10.9
|
4.3
|
0.9
|
1.2
|
|
経常（税引前）利益
|
745
|
323
|
685
|
1,209
|
1,816
|
3,479
|
3,547
|
3,251
|
3,164
|
2,957
|
-4,256
|
1,325
|
728
|
633
|
598
|
|
経常（税引前）利益率（％）
|
6.2
|
2.1
|
4.0
|
6.8
|
9.8
|
17.6
|
17.4
|
15.4
|
14.4
|
13.2
|
-47.0
|
8.4
|
3.1
|
2.4
|
2.2
|
|
法人税等合計
|
286
|
145
|
264
|
455
|
680
|
1,298
|
1,303
|
-237
|
699
|
657
|
-1,182
|
348
|
189
|
168
|
133
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
27.8
|
26.3
|
26.0
|
26.5
|
22.2
|
|
純利益
|
459
|
178
|
421
|
754
|
1,136
|
2,181
|
2,244
|
3,488
|
2,465
|
2,300
|
-3,074
|
977
|
539
|
465
|
465
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-34.0
|
6.2
|
2.3
|
1.8
|
1.7
|
|
一株あたり利益
|
0.62
|
0.23
|
0.56
|
1.06
|
1.65
|
3.3
|
3.58
|
5.8
|
-
|
4.28
|
-5.44
|
1.65
|
0.91
|
0.78
|
0.78
|
|
希薄化後一株あたり利益
|
0.61
|
0.23
|
0.56
|
1.05
|
1.64
|
3.27
|
3.55
|
5.79
|
-
|
4.27
|
-5.44
|
1.61
|
0.87
|
0.76
|
0.76
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
-
|
|
-3.3
|
-
|
20.7
|
23.7
|
94.7
|
|
一株あたり配当金
|
0.02
|
0.02
|
0.34
|
0.13
|
0.22
|
0.28
|
0.38
|
0.47
|
0.6
|
0.7
|
0.18
|
-
|
0.18
|
0.18
|
0.72
|