|
（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
|
15,845
|
20,024
|
19,429
|
19,052
|
21,105
|
16,439
|
16,208
|
20,252
|
25,067
|
22,589
|
20,140
|
36,484
|
41,512
|
34,714
|
30,734
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
15,001
|
18,075
|
17,916
|
17,641
|
19,199
|
14,858
|
14,182
|
17,683
|
20,772
|
19,910
|
17,912
|
25,459
|
29,009
|
26,899
|
26,632
|
|
販売管理費
|
391
|
520
|
454
|
481
|
546
|
458
|
596
|
687
|
860
|
711
|
615
|
1,706
|
1,997
|
1,584
|
1,123
|
|
経常（税引前）利益
|
267
|
1,251
|
852
|
791
|
1,204
|
709
|
1,298
|
1,749
|
3,229
|
1,782
|
835
|
9,201
|
10,245
|
6,273
|
2,902
|
|
経常（税引前）利益率（％）
|
1.69
|
6.25
|
4.39
|
4.15
|
5.71
|
4.31
|
8.01
|
8.64
|
12.88
|
7.89
|
4.15
|
25.22
|
24.68
|
18.07
|
9.44
|
|
法人税等合計
|
60
|
390
|
259
|
205
|
388
|
213
|
398
|
369
|
748
|
411
|
-1
|
2,078
|
2,165
|
1,359
|
583
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
206
|
860
|
593
|
585
|
815
|
496
|
900
|
1,380
|
2,481
|
1,370
|
836
|
7,122
|
8,080
|
4,913
|
2,319
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.42
|
2.45
|
1.58
|
1.52
|
2.22
|
1.11
|
2.48
|
4.11
|
7.44
|
4.14
|
2.37
|
23.23
|
28.88
|
18.05
|
8.47
|
|
希薄化後一株あたり利益
|
0.42
|
2.45
|
1.58
|
1.52
|
2.22
|
1.11
|
2.48
|
4.1
|
7.42
|
4.14
|
2.36
|
23.16
|
28.79
|
18
|
8.46
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
1.44
|
1.45
|
1.46
|
1.47
|
1.48
|
1.49
|
1.5
|
1.51
|
1.54
|
1.6
|
1.61
|
1.72
|
2.01
|
2.07
|
2.17
|