|
（単位：百万ドル）
|
2010/12
|
2011/12
|
2012/12
|
2013/12
|
2014/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
8,849
|
9,079
|
8,422
|
11,295
|
15,868
|
12,351
|
10,629
|
9,478
|
9,821
|
9,093
|
26,989
|
31,543
|
28,823
|
28,130
|
|
売上成長率（％）
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
売上原価
|
6,073
|
6,675
|
6,087
|
8,121
|
11,779
|
8,555
|
7,536
|
7,108
|
7,303
|
6,540
|
20,482
|
27,446
|
26,526
|
22,100
|
|
研究開発費
|
-
|
-
|
-
|
-
|
91
|
90
|
67
|
11
|
7
|
8
|
-
|
-
|
-
|
-
|
|
販売管理費
|
598
|
668
|
892
|
904
|
1,042
|
1,101
|
907
|
799
|
827
|
933
|
1,293
|
1,228
|
1,968
|
2,031
|
|
営業費用
|
7,564
|
8,444
|
8,072
|
10,952
|
14,616
|
12,039
|
11,319
|
8,528
|
8,538
|
7,991
|
23,895
|
29,577
|
30,017
|
25,914
|
|
営業利益
|
1,308
|
635
|
350
|
343
|
1,271
|
527
|
-587
|
982
|
1,290
|
1,105
|
3,341
|
2,018
|
384
|
2,424
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
753
|
-646
|
252
|
-634
|
135
|
-875
|
-1,540
|
467
|
786
|
761
|
2,859
|
1,663
|
-213
|
1,448
|
|
経常（税引前）利益率（％）
|
8.51
|
-7.12
|
2.99
|
-5.61
|
0.85
|
-7.08
|
-14.49
|
4.93
|
8.0
|
8.37
|
10.59
|
5.27
|
-0.74
|
5.15
|
|
法人税等合計
|
277
|
-843
|
-327
|
-282
|
3
|
16
|
8
|
7
|
-3,334
|
251
|
672
|
442
|
-11
|
323
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
477
|
197
|
579
|
-352
|
134
|
-774
|
-2,153
|
268
|
4,441
|
510
|
2,187
|
1,221
|
-202
|
1,125
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
1.86
|
0.78
|
2.37
|
-1.22
|
0.23
|
-2.22
|
-
|
0.88
|
16.94
|
2.08
|
8.93
|
5.17
|
-1.12
|
5.14
|
|
希薄化後一株あたり利益
|
1.84
|
0.78
|
2.35
|
-1.22
|
0.23
|
-2.22
|
-
|
0.87
|
16.81
|
2.07
|
8.93
|
5.17
|
-1.12
|
4.99
|
|
配当性向（%）
|
-
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
-
|
-
|
0.18
|
0.45
|
0.54
|
0.24
|
0.12
|
0.12
|
0.12
|
1.2
|
1.3
|
1.4
|
1.51
|
1.63
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|