|
（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
|
19,045
|
23,939
|
24,172
|
24,455
|
19,312
|
12,480
|
10,090
|
12,508
|
17,824
|
20,393
|
17,809
|
25,956
|
36,634
|
28,257
|
26,725
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,791
|
2,408
|
2,772
|
3,273
|
3,116
|
3,121
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
864
|
863
|
945
|
1,083
|
1,062
|
|
営業費用
|
1,371
|
1,523
|
1,602
|
1,801
|
1,503
|
1,270
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常（税引前）利益
|
7,359
|
10,459
|
7,390
|
9,282
|
1,224
|
-9,684
|
-1,845
|
971
|
5,277
|
186
|
-15,652
|
3,705
|
14,117
|
6,429
|
4,070
|
|
経常（税引前）利益率（％）
|
38.64
|
43.69
|
30.57
|
37.96
|
6.34
|
-77.6
|
-18.29
|
7.76
|
29.61
|
0.91
|
-87.89
|
14.27
|
38.54
|
22.75
|
15.23
|
|
法人税等合計
|
2,995
|
4,201
|
3,118
|
3,755
|
1,685
|
-1,330
|
-662
|
17
|
1,477
|
693
|
-2,172
|
915
|
813
|
1,733
|
1,174
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
4,602
|
6,771
|
4,598
|
5,903
|
630
|
-7,829
|
-574
|
1,311
|
4,131
|
-522
|
-14,831
|
2,322
|
13,304
|
4,696
|
3,078
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
5.57
|
8.32
|
5.67
|
7.33
|
0.79
|
-10.23
|
-0.75
|
1.71
|
5.4
|
-1.22
|
-17.06
|
1.62
|
13.41
|
4.22
|
2.59
|
|
希薄化後一株あたり利益
|
5.56
|
8.32
|
5.67
|
7.32
|
0.79
|
-10.23
|
-0.75
|
1.7
|
5.39
|
-1.22
|
-17.06
|
1.58
|
12.4
|
3.9
|
2.44
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
一株あたり配当金
|
1.47
|
1.84
|
2.16
|
2.56
|
2.88
|
2.97
|
3.02
|
3.06
|
-
|
3.14
|
0.82
|
0.04
|
0.52
|
0.72
|
0.88
|