|
（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
|
6,019
|
7,849
|
9,161
|
9,810
|
10,082
|
9,190
|
9,455
|
10,774
|
11,763
|
12,900
|
5,162
|
9,680
|
13,127
|
16,164
|
17,241
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
1,128
|
1,182
|
-
|
-
|
-
|
-
|
1,378
|
1,559
|
1,764
|
2,101
|
2,122
|
2,507
|
4,227
|
4,701
|
4,825
|
|
営業費用
|
7,100
|
3,883
|
9,034
|
8,741
|
8,822
|
9,604
|
7,903
|
9,204
|
10,441
|
9,079
|
5,847
|
7,486
|
11,528
|
14,211
|
15,659
|
|
営業利益
|
-1,159
|
4,057
|
80
|
1,111
|
1,323
|
-157
|
2,079
|
1,715
|
1,469
|
3,940
|
-643
|
2,279
|
1,439
|
1,891
|
1,490
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
-
|
-1,735
|
87
|
410
|
-1,047
|
1,259
|
963
|
634
|
2,847
|
-1,512
|
1,461
|
903
|
1,472
|
1,117
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-18.93
|
0.89
|
4.08
|
-11.38
|
13.32
|
8.95
|
5.39
|
22.07
|
-29.28
|
15.1
|
6.88
|
9.11
|
6.48
|
|
法人税等合計
|
-779
|
-404
|
-118
|
31
|
283
|
-7
|
22
|
-1,133
|
50
|
632
|
-192
|
253
|
697
|
157
|
52
|
|
実効税率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-1,438
|
3,235
|
-1,617
|
56
|
127
|
-448
|
1,236
|
2,096
|
583
|
2,214
|
-1,033
|
1,254
|
1,473
|
1,314
|
1,064
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-3.19
|
6.37
|
-3.62
|
-0.32
|
-0.31
|
-0.82
|
1.94
|
3.39
|
0.82
|
3.9
|
-2.02
|
2.44
|
3.52
|
3.22
|
2.42
|
|
希薄化後一株あたり利益
|
-3.19
|
5.62
|
-3.62
|
-0.32
|
-0.31
|
-0.82
|
1.92
|
3.35
|
0.81
|
3.88
|
-2.02
|
2.41
|
3.49
|
3.19
|
2.4
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.44
|
0.48
|
0.52
|
0.16
|
0.01
|
0.01
|
-
|
-
|