|
（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
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
117,033
|
108,324
|
64,912
|
113,977
|
176,383
|
144,766
|
129,881
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
89,433
|
111,439
|
103,546
|
65,652
|
110,848
|
159,587
|
131,834
|
125,076
|
|
営業費用
|
-
|
122,307
|
135,240
|
134,111
|
124,942
|
81,446
|
72,087
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
-
|
3,680
|
4,010
|
3,963
|
5,902
|
6,358
|
3,572
|
3,599
|
4,572
|
3,836
|
-1,579
|
2,130
|
15,690
|
11,858
|
3,755
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
3,322
|
3,706
|
3,982
|
5,552
|
5,971
|
3,182
|
3,207
|
4,232
|
3,486
|
-2,010
|
1,543
|
15,307
|
11,768
|
3,698
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3.62
|
3.22
|
-3.1
|
1.35
|
8.68
|
8.13
|
2.85
|
|
法人税等合計
|
-
|
1,226
|
1,626
|
1,254
|
1,777
|
1,870
|
765
|
-949
|
879
|
702
|
-903
|
255
|
3,428
|
2,619
|
692
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
324
|
2,090
|
2,083
|
2,728
|
3,711
|
4,101
|
2,417
|
4,156
|
3,353
|
2,784
|
-1,107
|
1,288
|
11,879
|
9,149
|
3,006
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.57
|
3.69
|
3.77
|
4.99
|
6.88
|
8
|
4.94
|
9.17
|
7.3
|
5.84
|
-3.5
|
2.27
|
29.05
|
24.93
|
8.58
|
|
希薄化後一株あたり利益
|
0.57
|
3.68
|
3.75
|
4.97
|
6.85
|
7.99
|
4.94
|
9.16
|
7.29
|
5.84
|
-3.5
|
2.27
|
29.04
|
24.92
|
8.58
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
0.2
|
0.3
|
0.65
|
0.85
|
1.05
|
1.7
|
2.4
|
2.8
|
3.2
|
3.6
|
3.92
|
3.92
|
3.92
|
4.08
|
4.28
|
|
EBITDA
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|