|
（単位：%）
|
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
|
5,425
|
5,278
|
4,904
|
3,869
|
3,822
|
3,578
|
3,407
|
3,550
|
3,522
|
3,205
|
3,554
|
3,674
|
3,538
|
3,266
|
2,026
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
10.9
|
3.4
|
-3.7
|
-7.7
|
-38.0
|
|
研究開発費
|
156
|
148
|
136
|
110
|
109
|
110
|
121
|
129
|
125
|
51
|
38
|
46
|
43
|
41
|
31
|
|
販売管理費
|
1,760
|
1,731
|
1,598
|
1,432
|
1,378
|
1,279
|
1,200
|
1,237
|
1,123
|
1,003
|
963
|
924
|
905
|
897
|
717
|
|
営業費用
|
4,891
|
4,864
|
4,299
|
3,466
|
3,390
|
2,967
|
3,160
|
3,267
|
3,310
|
3,178
|
3,739
|
3,681
|
3,498
|
3,673
|
2,078
|
|
経常（税引前）利益
|
534
|
414
|
604
|
403
|
431
|
610
|
246
|
282
|
212
|
27
|
-185
|
-8
|
39
|
-407
|
-53
|
|
経常（税引前）利益率（％）
|
9.9
|
7.8
|
12.3
|
10.4
|
11.3
|
17.1
|
7.2
|
8.0
|
6.0
|
0.8
|
-5.2
|
-0.2
|
1.1
|
-12.4
|
-2.6
|
|
法人税等合計
|
205
|
44
|
150
|
83
|
112
|
189
|
131
|
21
|
12
|
-14
|
6
|
-11
|
2
|
-21
|
-155
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
-3.6
|
147.3
|
7.4
|
5.1
|
295.9
|
|
純利益
|
310
|
635
|
463
|
161
|
352
|
426
|
111
|
261
|
223
|
194
|
-182
|
-2
|
36
|
-386
|
-204
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-5.1
|
0.0
|
1.0
|
-11.8
|
-10.0
|
|
一株あたり利益
|
1.42
|
3.06
|
2.22
|
0.71
|
1.65
|
2.04
|
0.49
|
1.4
|
1.19
|
1.1
|
-1.06
|
-0.01
|
0.21
|
-2.2
|
-1.13
|
|
希薄化後一株あたり利益
|
1.41
|
3.05
|
2.21
|
0.7
|
1.64
|
2.03
|
0.49
|
1.39
|
1.19
|
1.1
|
-1.06
|
-0.01
|
0.21
|
-2.2
|
-1.12
|
|
配当性向（%）
|
|
|
-
|
-
|
|
|
|
|
|
|
-18.9
|
-2000
|
95.2
|
-9.1
|
-17.9
|
|
一株あたり配当金
|
1.46
|
1.48
|
-
|
-
|
0.75
|
0.75
|
0.75
|
0.75
|
0.75
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|