|
(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
|
124,280
|
126,723
|
127,434
|
128,752
|
132,447
|
146,801
|
163,786
|
160,546
|
170,756
|
181,193
|
171,760
|
168,864
|
120,741
|
122,428
|
122,336
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
52,263
|
57,374
|
55,215
|
51,464
|
60,611
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
33,065
|
38,844
|
41,079
|
28,414
|
39,697
|
-
|
36,347
|
34,917
|
36,765
|
39,422
|
38,039
|
37,944
|
28,961
|
28,874
|
28,411
|
|
営業費用
|
104,707
|
117,505
|
114,437
|
98,273
|
120,701
|
122,016
|
139,439
|
139,597
|
144,660
|
153,238
|
165,355
|
145,517
|
125,328
|
98,967
|
103,287
|
|
営業利益
|
19,573
|
9,218
|
12,997
|
30,479
|
11,746
|
24,785
|
24,347
|
20,949
|
26,096
|
27,955
|
6,405
|
23,347
|
-4,587
|
23,461
|
19,049
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-
|
6,716
|
10,439
|
27,777
|
9,960
|
20,692
|
19,812
|
15,139
|
24,873
|
18,468
|
-2,856
|
26,947
|
-3,094
|
19,848
|
16,698
|
|
経常(税引前)利益率(%)
|
-
|
5.3
|
8.19
|
21.57
|
7.52
|
14.1
|
12.1
|
9.43
|
14.57
|
10.19
|
-1.66
|
15.96
|
-2.56
|
16.21
|
13.65
|
|
法人税等合計
|
-1,162
|
2,532
|
2,900
|
9,224
|
3,442
|
7,005
|
6,479
|
-14,708
|
4,920
|
3,493
|
965
|
5,468
|
3,780
|
4,225
|
4,445
|
|
実効税率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
20,179
|
4,184
|
7,539
|
18,553
|
6,518
|
13,687
|
-
|
29,847
|
19,953
|
14,975
|
-3,821
|
21,479
|
-7,055
|
15,623
|
12,253
|
|
純利益率(%)
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
3.36
|
0.66
|
1.25
|
3.39
|
1.19
|
2.37
|
-
|
4.77
|
2.85
|
1.9
|
-0.75
|
2.77
|
-1.13
|
1.97
|
1.49
|
|
希薄化後一株あたり利益
|
3.35
|
0.66
|
1.25
|
3.39
|
1.19
|
2.37
|
-
|
4.76
|
2.85
|
1.89
|
-0.75
|
2.76
|
-1.13
|
1.97
|
1.49
|
|
配当性向(%)
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
1.69
|
1.73
|
1.77
|
1.81
|
1.85
|
1.89
|
1.93
|
1.97
|
2.01
|
2.05
|
2.08
|
2.08
|
1.11
|
1.11
|
1.11
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|