|
（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
|
12,156
|
14,658
|
20,041
|
22,869
|
21,440
|
14,757
|
7,251
|
7,304
|
8,453
|
8,479
|
6,090
|
5,524
|
7,237
|
8,583
|
8,870
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
8,324
|
10,161
|
14,702
|
17,380
|
15,631
|
11,694
|
7,352
|
6,412
|
7,009
|
7,634
|
5,656
|
4,750
|
5,903
|
6,750
|
6,860
|
|
売上総利益
|
3,832
|
4,497
|
5,339
|
5,489
|
5,809
|
3,063
|
-101
|
892
|
1,444
|
845
|
434
|
774
|
1,334
|
1,833
|
2,010
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
1,385
|
1,560
|
1,782
|
2,066
|
2,092
|
1,764
|
1,338
|
1,169
|
1,233
|
1,303
|
968
|
908
|
1,070
|
1,182
|
1,134
|
|
営業利益
|
2,447
|
2,937
|
3,557
|
3,423
|
3,613
|
-390
|
-2,411
|
-277
|
211
|
-6,279
|
-2,425
|
-134
|
264
|
651
|
876
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
3,494
|
-589
|
-2,623
|
-392
|
41
|
-6,462
|
-2,779
|
-230
|
238
|
612
|
831
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
16.3
|
-3.99
|
-36.17
|
-5.37
|
0.49
|
-76.21
|
-45.63
|
-4.16
|
3.29
|
7.13
|
9.37
|
|
法人税等合計
|
738
|
937
|
1,022
|
1,018
|
1,039
|
178
|
-207
|
-156
|
63
|
-369
|
-242
|
15
|
83
|
-373
|
196
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
1,667
|
1,994
|
2,491
|
2,328
|
2,507
|
-767
|
-2,412
|
-236
|
-22
|
-6,093
|
-2,537
|
-245
|
155
|
993
|
635
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
3.99
|
4.73
|
5.86
|
5.46
|
5.85
|
-1.99
|
-6.41
|
-0.63
|
-0.08
|
-15.96
|
-6.62
|
-0.65
|
0.4
|
2.53
|
1.62
|
|
希薄化後一株あたり利益
|
3.98
|
4.7
|
5.83
|
5.44
|
5.82
|
-1.99
|
-6.41
|
-0.63
|
-0.08
|
-15.96
|
-6.62
|
-0.65
|
0.39
|
2.5
|
1.6
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
0.41
|
0.45
|
0.49
|
0.91
|
1.64
|
1.84
|
0.61
|
0.2
|
0.2
|
0.2
|
0.05
|
0.05
|
0.2
|
0.2
|
0.28
|