|
（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
|
67,809
|
67,425
|
58,986
|
51,584
|
49,605
|
48,851
|
52,824
|
52,546
|
53,647
|
51,750
|
41,908
|
81,288
|
100,330
|
58,496
|
63,627
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
16,279
|
15,085
|
11,334
|
9,586
|
9,577
|
9,648
|
12,329
|
11,240
|
11,248
|
10,219
|
8,692
|
30,821
|
34,344
|
24,954
|
17,851
|
|
販売管理費
|
19,614
|
19,468
|
16,616
|
14,355
|
14,097
|
14,809
|
14,837
|
14,784
|
14,455
|
14,350
|
11,615
|
12,703
|
13,677
|
14,771
|
14,730
|
|
経常（税引前）利益
|
9,422
|
12,762
|
12,080
|
15,716
|
12,240
|
8,965
|
8,351
|
12,305
|
11,885
|
17,682
|
7,497
|
24,311
|
34,729
|
1,058
|
8,023
|
|
経常（税引前）利益率（％）
|
13.89
|
18.93
|
20.48
|
30.47
|
24.67
|
18.35
|
15.81
|
23.42
|
22.15
|
34.17
|
17.89
|
29.91
|
34.61
|
1.81
|
12.61
|
|
法人税等合計
|
1,124
|
4,023
|
2,562
|
4,306
|
3,120
|
1,990
|
1,123
|
-9,049
|
706
|
1,384
|
477
|
1,852
|
3,328
|
-1,100
|
-28
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
8,289
|
10,051
|
14,598
|
22,072
|
9,168
|
6,986
|
7,246
|
21,355
|
11,188
|
16,302
|
9,652
|
22,025
|
31,407
|
2,158
|
8,062
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
1.03
|
1.28
|
1.96
|
3.23
|
1.44
|
1.13
|
1.18
|
3.57
|
1.9
|
2.92
|
1.73
|
3.92
|
5.59
|
0.38
|
1.42
|
|
希薄化後一株あたり利益
|
1.02
|
1.27
|
1.94
|
3.19
|
1.42
|
1.11
|
1.17
|
3.52
|
1.87
|
2.87
|
1.71
|
3.85
|
5.47
|
0.37
|
1.41
|
|
配当性向（%）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
-
|
-
|
0.88
|
0.96
|
1.04
|
1.12
|
1.2
|
1.28
|
1.38
|
1.46
|
1.53
|
1.57
|
1.61
|
1.65
|
1.69
|