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 |
3,154 |
- |
| 2023/12 |
2,929 |
- |
| 2022/12 |
2,610 |
- |
| 2021/12 |
2,314 |
- |
| 2020/12 |
2,090 |
- |
| 2019/12 |
3,107 |
- |
| 2018/12 |
3,012 |
- |
|
(単位:百万ドル)
|
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
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3,012
|
3,107
|
2,089
|
2,314
|
2,610
|
2,929
|
3,154
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-32.7
|
10.7
|
12.8
|
12.2
|
7.7
|
|
営業費用
|
259
|
374
|
644
|
878
|
1,629
|
2,778
|
2,600
|
3,181
|
2,971
|
1,906
|
2,038
|
2,236
|
2,954
|
2,812
|
|
経常(税引前)利益
|
-39
|
32
|
69
|
126
|
164
|
32
|
236
|
-169
|
135
|
183
|
275
|
374
|
-26
|
341
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-5.6
|
4.4
|
8.8
|
11.9
|
14.3
|
-0.9
|
10.8
|
|
法人税等合計
|
-6
|
12
|
25
|
42
|
53
|
28
|
37
|
6
|
25
|
40
|
67
|
94
|
-10
|
77
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
22.1
|
24.5
|
25.2
|
38.2
|
22.6
|
|
純利益
|
-35
|
20
|
42
|
83
|
112
|
6
|
199
|
-176
|
110
|
-670
|
195
|
280
|
-16
|
264
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-32.0
|
8.4
|
10.7
|
-0.5
|
8.4
|
|
一株あたり利益
|
-1.86
|
0.53
|
0.85
|
1.51
|
1.65
|
0.07
|
2.3
|
-2.01
|
1.24
|
-7.65
|
2.15
|
3.05
|
-0.24
|
2.79
|
|
希薄化後一株あたり利益
|
-1.86
|
0.53
|
0.85
|
1.5
|
1.64
|
0.07
|
2.3
|
-2.01
|
1.24
|
-7.59
|
2.1
|
2.98
|
-0.24
|
2.78
|