|
（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
|
16,121
|
18,312
|
20,317
|
20,314
|
20,272
|
19,652
|
21,903
|
22,385
|
18,854
|
16,887
|
16,659
|
15,878
|
14,925
|
15,846
|
16,544
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
7,056
|
8,797
|
9,665
|
9,607
|
9,216
|
8,296
|
10,044
|
11,560
|
10,558
|
9,351
|
8,933
|
8,284
|
7,952
|
8,200
|
8,481
|
|
売上総利益
|
9,065
|
9,515
|
10,652
|
10,707
|
11,056
|
11,356
|
11,859
|
10,825
|
8,296
|
7,537
|
7,726
|
7,594
|
6,973
|
7,645
|
8,064
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
-
|
-
|
-
|
5
|
0
|
35
|
422
|
175
|
114
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
3,871
|
3,109
|
2,205
|
1,649
|
3,951
|
3,352
|
2,154
|
-17,484
|
-1,637
|
-443
|
-3,572
|
1,716
|
-2,099
|
433
|
-303
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
3,646
|
2,956
|
1,819
|
1,250
|
3,638
|
2,352
|
824
|
-18,379
|
-2,596
|
-1,265
|
-4,406
|
658
|
-3,065
|
-624
|
-1,284
|
|
経常（税引前）利益率（％）
|
22.62
|
16.14
|
8.95
|
6.15
|
17.95
|
11.97
|
3.76
|
-82.1
|
-13.77
|
-7.49
|
-26.45
|
4.14
|
-20.54
|
-3.94
|
-7.76
|
|
法人税等合計
|
283
|
127
|
-137
|
-43
|
591
|
634
|
521
|
-1,933
|
-195
|
-278
|
-168
|
211
|
-638
|
-7
|
676
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
3,339
|
2,768
|
1,963
|
1,269
|
3,055
|
1,597
|
329
|
-16,265
|
-2,150
|
-999
|
-3,990
|
456
|
-2,353
|
-559
|
-1,639
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
3.72
|
3.1
|
2.25
|
1.49
|
3.58
|
1.84
|
0.07
|
-16.26
|
-2.35
|
-0.91
|
-3.64
|
0.38
|
-2.12
|
-0.5
|
-1.45
|
|
希薄化後一株あたり利益
|
3.67
|
3.09
|
2.25
|
1.49
|
3.56
|
1.82
|
0.07
|
-16.26
|
-2.35
|
-0.91
|
-3.64
|
0.38
|
-2.12
|
-0.5
|
-1.45
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.74
|
0.89
|
1.03
|
1.28
|
1.34
|
1.36
|
1.36
|
1.36
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|