|
（単位：百万ドル）
|
2010/11
|
2011/11
|
2012/11
|
2013/11
|
2014/11
|
2015/11
|
2016/11
|
2017/11
|
2018/11
|
2020/11
|
2021/11
|
2022/11
|
2023/11
|
2024/11
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
16,389
|
17,510
|
18,881
|
5,595
|
1,908
|
12,168
|
21,593
|
25,021
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
-65.9
|
537.74
|
77.46
|
15.88
|
|
売上原価
|
9,092
|
10,299
|
10,320
|
10,624
|
10,403
|
9,447
|
9,383
|
10,501
|
-
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
1,614
|
1,717
|
1,720
|
1,879
|
2,054
|
2,067
|
2,197
|
2,265
|
2,450
|
1,878
|
1,885
|
2,515
|
2,950
|
3,252
|
|
営業費用
|
12,122
|
13,538
|
13,740
|
14,104
|
14,092
|
13,140
|
13,318
|
14,701
|
15,556
|
14,460
|
8,997
|
16,547
|
19,637
|
21,447
|
|
営業利益
|
2,347
|
2,255
|
1,642
|
1,352
|
1,792
|
2,574
|
3,071
|
2,809
|
3,325
|
-8,865
|
-7,089
|
-4,379
|
1,956
|
3,574
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-158.45
|
-371.54
|
-35.99
|
9.06
|
14.28
|
|
経常（税引前）利益
|
1,979
|
1,912
|
1,302
|
1,072
|
1,245
|
1,799
|
2,828
|
2,666
|
3,207
|
-10,253
|
-9,522
|
-6,080
|
-62
|
1,915
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
17.26
|
15.23
|
16.99
|
-183.25
|
-499.06
|
-49.97
|
-0.29
|
7.65
|
|
法人税等合計
|
1
|
-
|
4
|
-6
|
9
|
42
|
49
|
60
|
54
|
-17
|
-21
|
14
|
13
|
-1
|
|
実効税率（％）
|
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
1,978
|
1,912
|
1,298
|
1,078
|
1,236
|
1,757
|
2,779
|
2,606
|
3,152
|
-10,236
|
-9,501
|
-6,093
|
-74
|
1,916
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-182.95
|
-497.96
|
-50.07
|
-0.34
|
7.66
|
|
一株あたり利益
|
2.51
|
2.43
|
1.67
|
1.39
|
1.59
|
2.26
|
3.73
|
3.61
|
4.45
|
-13.2
|
-8.46
|
-5.16
|
-0.06
|
1.5
|
|
希薄化後一株あたり利益
|
2.47
|
2.42
|
1.67
|
1.39
|
1.59
|
2.26
|
3.72
|
3.59
|
4.44
|
-13.2
|
-8.46
|
-5.16
|
-0.06
|
1.44
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.4
|
1
|
1.5
|
1
|
1
|
1.1
|
1.35
|
1.6
|
1.95
|
-
|
-
|
-
|
-
|
-
|