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 |
70,405 |
- |
| 2023/12 |
53,979 |
- |
| 2022/12 |
60,050 |
- |
| 2021/12 |
70,934 |
- |
| 2020/12 |
57,033 |
- |
| 2019/12 |
64,807 |
|
| 2018/12 |
62,992 |
|
| 2017/12 |
59,689 |
|
| 2016/12 |
58,779 |
|
| 2015/12 |
57,119 |
|
| 2014/12 |
54,105 |
|
| 2013/12 |
41,461 |
|
| 2012/12 |
84,815 |
|
| 2011/12 |
49,045 |
|
| 2010/12 |
38,414 |
|
|
（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
|
38,414
|
49,045
|
84,815
|
41,461
|
54,105
|
57,119
|
58,779
|
59,689
|
62,992
|
64,807
|
57,033
|
70,934
|
60,050
|
53,979
|
70,405
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-12
|
24.4
|
-15.3
|
-10.1
|
30.4
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
5,705
|
6,487
|
4,834
|
5,085
|
-323
|
9,381
|
-1,776
|
3,072
|
3,209
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
9.7
|
10.9
|
7.7
|
7.8
|
-0.6
|
13.2
|
-3.0
|
5.7
|
4.6
|
|
法人税等合計
|
1,310
|
1,599
|
204
|
-1,058
|
349
|
2,072
|
1,335
|
-1,438
|
822
|
947
|
-81
|
1,674
|
-370
|
613
|
507
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
25.1
|
17.8
|
20.8
|
20.0
|
15.8
|
|
純利益
|
3,206
|
3,738
|
547
|
-560
|
1,438
|
5,712
|
4,419
|
7,974
|
4,088
|
4,238
|
-146
|
7,794
|
-1,438
|
2,508
|
2,846
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-0.3
|
11.0
|
-2.4
|
4.6
|
4.0
|
|
一株あたり利益
|
-
|
-
|
-
|
-1.55
|
-
|
12.37
|
9.85
|
18.19
|
9.64
|
10.23
|
-1
|
19.65
|
-3.93
|
6.76
|
7.54
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-1.55
|
-
|
12.17
|
9.71
|
17.86
|
9.5
|
10.11
|
-1
|
19.51
|
-3.93
|
6.74
|
7.5
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
-440.0
|
23.6
|
-122.1
|
74.2
|
69.3
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
2.44
|
2.8
|
3
|
3.6
|
4
|
4.4
|
4.6
|
4.8
|
5
|
5.2
|