|
（単位：百万ドル）
|
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
|
14,474
|
18,248
|
18,280
|
20,009
|
15,049
|
11,958
|
11,542
|
11,980
|
10,311
|
7,196
|
7,491
|
4,342
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
3.8
|
-13.93
|
-30.22
|
4.11
|
-42.04
|
|
売上原価
|
-
|
-
|
-
|
4,606
|
3,449
|
3,246
|
3,239
|
3,437
|
3,018
|
2,085
|
2,385
|
1,450
|
|
販売管理費
|
2,617
|
3,173
|
3,167
|
3,567
|
2,476
|
2,049
|
2,107
|
2,218
|
2,154
|
1,618
|
1,761
|
1,138
|
|
営業費用
|
12,462
|
16,020
|
15,931
|
17,208
|
13,101
|
11,119
|
10,796
|
9,862
|
8,991
|
7,049
|
7,736
|
4,402
|
|
営業利益
|
2,012
|
2,228
|
2,349
|
2,801
|
1,947
|
839
|
745
|
2,117
|
1,320
|
146
|
-245
|
-61
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
17.68
|
12.8
|
2.04
|
-3.26
|
-1.38
|
|
経常（税引前）利益
|
-527
|
-1,056
|
-685
|
549
|
-1,556
|
161
|
-1,156
|
-1,724
|
14,001
|
1,424
|
-3,724
|
1,838
|
|
経常（税引前）利益率（％）
|
-3.64
|
-5.79
|
-3.75
|
2.75
|
-10.34
|
1.35
|
-10.02
|
-14.39
|
135.78
|
19.79
|
-49.71
|
42.34
|
|
法人税等合計
|
355
|
-75
|
364
|
-1,218
|
309
|
1,573
|
253
|
-257
|
473
|
318
|
149
|
-31
|
|
実効税率（％）
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-906
|
-648
|
-1,050
|
1,767
|
-2,721
|
850
|
11,638
|
-1,467
|
13,610
|
1,986
|
-3,874
|
1,645
|
|
純利益率（％）
|
|
|
|
|
|
|
|
-12.24
|
131.99
|
27.6
|
-51.71
|
37.91
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
24.16
|
3.01
|
-9.52
|
4.33
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
23.59
|
2.96
|
-9.52
|
4.23
|