|
（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
|
49,207
|
54,365
|
35,015
|
35,299
|
34,244
|
29,636
|
25,923
|
25,896
|
25,938
|
25,868
|
26,581
|
28,720
|
31,496
|
36,016
|
36,441
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
31,305
|
35,350
|
21,939
|
22,189
|
21,647
|
18,124
|
15,795
|
15,831
|
15,586
|
15,531
|
16,135
|
17,466
|
20,184
|
22,252
|
22,184
|
|
売上総利益
|
17,902
|
19,015
|
13,076
|
13,110
|
12,597
|
11,512
|
10,128
|
10,065
|
10,352
|
10,337
|
10,446
|
11,254
|
11,312
|
13,764
|
14,257
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
12,001
|
12,140
|
9,176
|
8,679
|
8,457
|
7,577
|
6,540
|
5,911
|
6,475
|
6,136
|
6,098
|
6,263
|
7,384
|
8,002
|
7,439
|
|
営業利益
|
5,666
|
6,657
|
3,637
|
3,971
|
3,242
|
8,897
|
2,569
|
3,506
|
3,312
|
3,843
|
3,853
|
4,653
|
3,534
|
5,502
|
6,345
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
3,642
|
4,772
|
1,774
|
2,392
|
2,554
|
7,884
|
1,454
|
3,124
|
2,842
|
3,447
|
3,383
|
4,369
|
3,228
|
5,880
|
6,261
|
|
経常（税引前）利益率（％）
|
7.4
|
8.78
|
5.07
|
6.78
|
7.46
|
26.6
|
5.61
|
12.06
|
10.96
|
13.33
|
12.73
|
15.21
|
10.25
|
16.33
|
17.18
|
|
法人税等合計
|
1,147
|
1,225
|
207
|
60
|
353
|
593
|
129
|
688
|
773
|
2
|
1,224
|
1,190
|
865
|
1,537
|
1,469
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
4,139
|
3,547
|
3,055
|
3,935
|
2,201
|
7,291
|
1,669
|
2,936
|
3,395
|
3,885
|
3,569
|
4,314
|
2,726
|
4,968
|
4,623
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
2.4
|
2
|
1.7
|
2.21
|
1.29
|
4.49
|
1.07
|
1.93
|
2.3
|
2.68
|
2.48
|
3.06
|
1.97
|
3.64
|
3.44
|
|
希薄化後一株あたり利益
|
2.39
|
1.99
|
1.69
|
2.19
|
1.28
|
4.44
|
1.05
|
1.91
|
2.28
|
2.65
|
2.47
|
3.04
|
1.96
|
3.62
|
3.42
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
一株あたり配当金
|
1.16
|
1.16
|
1
|
0.54
|
0.58
|
0.64
|
0.72
|
0.82
|
-
|
-
|
-
|
-
|
-
|
-
|
1.79
|