|
（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
|
27,447
|
-
|
42,149
|
45,266
|
48,580
|
35,475
|
27,810
|
30,440
|
32,815
|
32,917
|
23,601
|
22,929
|
28,091
|
33,135
|
36,289
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
21,499
|
-
|
33,056
|
35,331
|
37,398
|
28,321
|
17,876
|
18,206
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
研究開発費
|
919
|
-
|
1,168
|
1,174
|
1,217
|
1,094
|
1,012
|
787
|
702
|
717
|
580
|
554
|
634
|
711
|
749
|
|
経常（税引前）利益
|
5,156
|
-
|
7,191
|
8,691
|
7,639
|
2,881
|
-1,905
|
-1,183
|
2,624
|
-10,418
|
-11,298
|
2,374
|
4,271
|
5,282
|
5,672
|
|
経常（税引前）利益率（％）
|
18.79
|
-
|
17.06
|
19.2
|
15.72
|
8.12
|
-6.85
|
-3.89
|
8.0
|
-31.65
|
-47.87
|
10.35
|
15.2
|
15.94
|
15.63
|
|
法人税等合計
|
890
|
-
|
1,723
|
1,848
|
1,928
|
746
|
-278
|
330
|
447
|
-311
|
-812
|
446
|
779
|
1,007
|
1,093
|
|
実効税率（％）
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
4,267
|
5,013
|
5,519
|
6,732
|
5,506
|
2,135
|
-1,627
|
-1,505
|
2,177
|
-10,107
|
-10,486
|
1,928
|
3,492
|
4,275
|
4,579
|
|
純利益率（％）
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
3.41
|
-
|
4.13
|
5.09
|
4.2
|
1.63
|
-1.24
|
-1.08
|
1.54
|
-7.32
|
-7.57
|
1.34
|
2.43
|
2.95
|
3.14
|
|
希薄化後一株あたり利益
|
3.38
|
-
|
4.1
|
5.05
|
4.16
|
1.63
|
-1.24
|
-1.08
|
1.53
|
-7.32
|
-7.57
|
1.32
|
2.39
|
2.91
|
3.11
|
|
配当性向（%）
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.84
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|