|
（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
|
31,622
|
32,403
|
26,112
|
32,417
|
34,275
|
35,155
|
34,631
|
37,945
|
40,107
|
41,419
|
48,198
|
59,755
|
53,668
|
54,143
|
61,761
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
25,420
|
26,289
|
25,597
|
27,935
|
30,684
|
26,660
|
25,783
|
27,542
|
28,870
|
30,118
|
33,780
|
40,083
|
39,299
|
41,798
|
43,901
|
|
経常（税引前）利益
|
6,202
|
6,114
|
515
|
4,482
|
3,591
|
8,495
|
8,848
|
10,403
|
11,237
|
11,301
|
14,418
|
19,668
|
14,089
|
11,813
|
17,596
|
|
経常（税引前）利益率（％）
|
19.61
|
18.87
|
1.97
|
13.83
|
10.48
|
24.16
|
25.55
|
27.42
|
28.02
|
27.28
|
29.91
|
32.91
|
26.25
|
21.82
|
28.49
|
|
法人税等合計
|
739
|
1,418
|
-239
|
826
|
-90
|
2,200
|
2,726
|
4,168
|
2,350
|
2,064
|
3,239
|
4,548
|
2,910
|
2,583
|
4,067
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
5,702
|
4,645
|
716
|
3,613
|
3,667
|
6,279
|
6,123
|
6,216
|
8,883
|
9,237
|
11,179
|
15,120
|
11,179
|
9,230
|
13,529
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
2.64
|
1.25
|
-0.02
|
1.39
|
1.64
|
2.97
|
2.98
|
3.14
|
4.81
|
5.26
|
6.55
|
8.16
|
6.23
|
5.24
|
8.04
|
|
希薄化後一株あたり利益
|
2.63
|
1.23
|
-0.02
|
1.36
|
1.6
|
2.9
|
2.92
|
3.07
|
4.73
|
5.19
|
6.46
|
8.03
|
6.15
|
5.18
|
7.95
|
|
配当性向（%）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
-
|
-
|
0.2
|
0.2
|
0.35
|
0.55
|
0.7
|
0.9
|
1.1
|
1.3
|
1.4
|
2.1
|
2.95
|
3.25
|
3.55
|