|
（単位：百万ドル）
|
2011/6
|
2012/6
|
2013/6
|
2014/6
|
2015/6
|
2016/6
|
2017/6
|
2018/6
|
2019/6
|
2020/6
|
2021/6
|
2022/6
|
2023/6
|
2024/6
|
|
売上高
|
2,326
|
2,274
|
2,018
|
1,892
|
1,837
|
1,790
|
1,691
|
1,214
|
1,069
|
669
|
415
|
275
|
233
|
202
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-37.35
|
-38.02
|
-33.52
|
-15.45
|
-13
|
|
売上原価
|
1,012
|
985
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
2,322
|
2,341
|
2,006
|
1,926
|
1,833
|
1,773
|
1,693
|
1,213
|
1,091
|
815
|
519
|
304
|
224
|
182
|
|
営業利益
|
3
|
-68
|
12
|
-34
|
3
|
17
|
-2
|
0
|
-23
|
-146
|
-105
|
-29
|
8
|
20
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
-21.7
|
-25.09
|
-10.47
|
3.76
|
10.29
|
|
経常（税引前）利益
|
-26
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-23
|
-177
|
-119
|
-45
|
-12
|
89
|
|
経常（税引前）利益率（％）
|
-1.1
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-2.08
|
-26.4
|
-28.61
|
-16.1
|
-5.14
|
44.31
|
|
法人税等合計
|
-10
|
-6
|
-11
|
71
|
14
|
9
|
9
|
-66
|
-3
|
-5
|
-6
|
2
|
-1
|
0
|
|
実効税率（％）
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-9
|
-
|
-
|
-136
|
-34
|
-12
|
-17
|
8
|
-15
|
-172
|
-114
|
-86
|
-8
|
91
|
|
純利益率（％）
|
|
-
|
-
|
|
|
|
|
|
|
-25.59
|
-27.3
|
-31.11
|
-3.17
|
44.86
|
|
一株あたり利益
|
-0.16
|
-2
|
0.51
|
-
|
-
|
-
|
-
|
0.19
|
-0.34
|
-4.77
|
-3.15
|
-1.97
|
-0.16
|
38.93
|
|
希薄化後一株あたり利益
|
-0.16
|
-2
|
0.51
|
-
|
-
|
-
|
-
|
0.18
|
-0.34
|
-4.77
|
-3.15
|
-1.97
|
-0.16
|
38.34
|
|
配当性向（%）
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.2
|
0.24
|
0.24
|
0.12
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
-
|
-
|
|
|
|
|
|
|
|
-113
|
-87
|
-23
|
15
|
24
|
|
EBITDAマージン（％）
|
-
|
-
|
|
|
|
|
|
|
|
-16.76
|
-20.78
|
-8.11
|
6.84
|
11.97
|