|
（単位：百万ドル）
|
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
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
95,750
|
123,949
|
69,779
|
119,983
|
177,453
|
148,379
|
138,864
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
85,456
|
110,243
|
65,733
|
110,008
|
151,671
|
128,566
|
126,240
|
|
販売管理費
|
1,106
|
1,223
|
1,248
|
1,375
|
1,576
|
1,605
|
1,743
|
2,418
|
3,408
|
2,710
|
2,537
|
2,772
|
3,039
|
3,221
|
|
営業費用
|
75,014
|
77,145
|
96,829
|
94,051
|
67,566
|
60,986
|
71,400
|
91,531
|
119,237
|
81,279
|
116,630
|
158,483
|
135,793
|
133,616
|
|
営業利益
|
-
|
5,347
|
3,425
|
4,051
|
4,692
|
2,378
|
3,969
|
5,571
|
5,576
|
-12,247
|
4,300
|
21,469
|
14,514
|
6,796
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
3,719
|
5,238
|
3,246
|
3,835
|
4,374
|
1,822
|
3,344
|
4,568
|
4,329
|
-13,612
|
2,817
|
20,469
|
13,989
|
5,957
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4.77
|
3.49
|
-19.51
|
2.35
|
11.53
|
9.43
|
4.29
|
|
法人税等合計
|
1,330
|
1,845
|
1,113
|
1,280
|
1,506
|
609
|
-460
|
962
|
1,074
|
-2,430
|
264
|
4,491
|
2,817
|
890
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
2,389
|
3,393
|
2,133
|
2,555
|
2,868
|
1,213
|
3,804
|
3,606
|
3,255
|
-9,826
|
11,001
|
16,050
|
11,172
|
5,067
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
一株あたり利益
|
6.7
|
9.95
|
6.69
|
8.84
|
5.29
|
2.22
|
6.76
|
5.36
|
4
|
-15.13
|
15.34
|
28.31
|
23.73
|
10.11
|
|
希薄化後一株あたり利益
|
6.67
|
9.89
|
6.64
|
8.78
|
5.26
|
2.21
|
6.7
|
5.28
|
3.97
|
-15.13
|
15.24
|
28.12
|
23.63
|
10.08
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
0.45
|
1.2
|
1.54
|
1.84
|
1.14
|
1.36
|
1.52
|
1.84
|
2.12
|
2.32
|
2.32
|
2.49
|
3.08
|
3.38
|
|
EBITDA
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|