|
（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
|
23,229
|
37,110
|
37,152
|
38,279
|
38,901
|
37,864
|
36,556
|
37,736
|
41,303
|
43,259
|
15,355
|
24,634
|
-
|
-
|
-
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
営業費用
|
22,253
|
35,288
|
37,113
|
37,030
|
36,528
|
32,698
|
32,218
|
34,238
|
38,011
|
38,958
|
21,714
|
25,656
|
-
|
-
|
-
|
|
営業利益
|
976
|
1,822
|
39
|
1,249
|
2,373
|
5,166
|
4,338
|
3,498
|
3,292
|
4,301
|
-6,359
|
-1,022
|
-
|
-
|
-
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
経常（税引前）利益
|
250
|
845
|
-724
|
539
|
1,128
|
4,219
|
3,819
|
2,999
|
2,658
|
3,914
|
-8,822
|
-2,557
|
-
|
-
|
-
|
|
経常（税引前）利益率（％）
|
1.08
|
2.28
|
-1.95
|
1.41
|
2.9
|
11.14
|
10.45
|
7.95
|
6.44
|
9.05
|
-57.45
|
-10.38
|
-
|
-
|
-
|
|
法人税等合計
|
-
|
5
|
-1
|
-32
|
-4
|
-3,121
|
1,556
|
868
|
529
|
905
|
-1,753
|
-593
|
-
|
-
|
-
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
純利益
|
253
|
840
|
-723
|
571
|
1,132
|
7,340
|
2,263
|
2,131
|
2,129
|
3,009
|
-7,069
|
-1,964
|
737
|
2,618
|
3,149
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
一株あたり利益
|
1.22
|
2.54
|
-2.18
|
1.64
|
3.05
|
19.52
|
6.86
|
7.04
|
7.73
|
11.63
|
-25.3
|
-6.1
|
-
|
-
|
-
|
|
希薄化後一株あたり利益
|
1.08
|
2.26
|
-2.18
|
1.53
|
2.93
|
19.47
|
6.85
|
7.02
|
7.7
|
11.58
|
-25.3
|
-6.1
|
-
|
-
|
-
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|