売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2024/12 |
4,050 |
- |
| 2023/12 |
4,129 |
- |
| 2022/12 |
3,976 |
- |
| 2021/12 |
3,540 |
- |
| 2020/12 |
2,924 |
- |
| 2019/12 |
2,621 |
|
| 2018/12 |
2,266 |
|
| 2017/12 |
1,858 |
|
| 2016/12 |
1,681 |
|
| 2015/12 |
1,363 |
|
| 2014/12 |
1,298 |
|
| 2013/12 |
1,166 |
|
| 2012/12 |
1,130 |
|
| 2011/12 |
1,143 |
|
| 2010/12 |
1,133 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2024/12 |
227,347 |
5.6% |
| 2023/12 |
617,261 |
14.9% |
| 2022/12 |
650,975 |
16.4% |
| 2021/12 |
589,862 |
16.7% |
| 2020/12 |
432,729 |
14.8% |
| 2019/12 |
351,151 |
|
| 2018/12 |
331,383 |
|
| 2017/12 |
287,498 |
|
| 2016/12 |
237,419 |
|
| 2015/12 |
206,449 |
|
| 2014/12 |
177,670 |
|
| 2013/12 |
151,401 |
|
| 2012/12 |
165,765 |
|
| 2011/12 |
174,306 |
|
| 2010/12 |
-298,512 |
|
|
(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
|
1,133
|
1,142
|
1,129
|
1,165
|
1,297
|
1,363
|
1,681
|
1,857
|
2,266
|
2,621
|
2,924
|
3,540
|
3,976
|
4,129
|
4,050
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
11.6
|
21.1
|
12.3
|
3.9
|
-1.9
|
|
売上原価
|
495
|
472
|
478
|
494
|
558
|
568
|
757
|
865
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
232
|
198
|
208
|
225
|
269
|
300
|
367
|
373
|
443
|
517
|
528
|
619
|
665
|
747
|
751
|
|
営業利益
|
-299
|
174
|
165
|
151
|
177
|
206
|
237
|
287
|
331
|
351
|
432
|
589
|
650
|
617
|
227
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
14.8
|
16.7
|
16.4
|
14.9
|
5.6
|
|
経常(税引前)利益
|
-335
|
132
|
129
|
138
|
177
|
195
|
222
|
296
|
281
|
304
|
447
|
480
|
622
|
581
|
93
|
|
経常(税引前)利益率(%)
|
-29.5
|
11.6
|
11.5
|
11.9
|
13.7
|
14.3
|
13.3
|
16.0
|
12.4
|
11.6
|
15.3
|
13.6
|
15.7
|
14.1
|
2.3
|
|
法人税等合計
|
0
|
17
|
27
|
32
|
47
|
43
|
66
|
171
|
54
|
50
|
81
|
81
|
130
|
100
|
67
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
18.3
|
17.0
|
20.9
|
17.4
|
72.8
|
|
純利益
|
-337
|
109
|
97
|
104
|
-
|
151
|
156
|
125
|
228
|
254
|
365
|
398
|
492
|
480
|
25
|
|
純利益率(%)
|
|
|
|
|
-
|
|
|
|
|
|
12.5
|
11.3
|
12.4
|
11.6
|
0.6
|
|
一株あたり利益
|
-5.38
|
2.16
|
2.03
|
2.15
|
2.72
|
3.21
|
3.29
|
2.6
|
4.72
|
5.17
|
7.35
|
7.77
|
9.57
|
9.27
|
0.2
|
|
希薄化後一株あたり利益
|
-5.38
|
2.14
|
2.01
|
2.12
|
2.66
|
3.13
|
3.23
|
2.54
|
4.62
|
5.07
|
7.2
|
7.6
|
9.48
|
9.22
|
0.2
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
667
|
855
|
954
|
931
|
589
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
|
|
22.8
|
24.2
|
24.0
|
22.6
|
14.5
|