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 |
2,513 |
- |
| 2023/12 |
2,510 |
- |
| 2022/12 |
2,302 |
- |
| 2021/12 |
1,708 |
- |
| 2020/12 |
990 |
- |
| 2019/12 |
1,841 |
|
| 2018/12 |
1,667 |
|
| 2017/12 |
1,504 |
|
| 2016/12 |
1,363 |
|
| 2015/12 |
1,262 |
|
| 2014/12 |
1,137 |
|
| 2013/12 |
996 |
|
| 2012/12 |
909 |
|
| 2011/12 |
779 |
|
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 |
-239,976 |
-9.6% |
| 2023/12 |
220,981 |
8.8% |
| 2022/12 |
91,646 |
4.0% |
| 2021/12 |
263,075 |
15.4% |
| 2020/12 |
-280,985 |
-28.4% |
| 2019/12 |
363,950 |
|
| 2018/12 |
243,459 |
|
| 2017/12 |
227,169 |
|
| 2016/12 |
370,558 |
|
| 2015/12 |
371,702 |
|
| 2014/12 |
157,345 |
|
| 2013/12 |
154,737 |
|
| 2012/12 |
132,304 |
|
| 2011/12 |
85,444 |
|
|
(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
|
779
|
908
|
996
|
1,137
|
1,262
|
1,362
|
1,503
|
1,667
|
1,840
|
990
|
1,707
|
2,302
|
2,510
|
2,513
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
-46.2
|
72.5
|
34.8
|
9.0
|
0.1
|
|
営業費用
|
693
|
776
|
841
|
979
|
890
|
992
|
1,276
|
1,423
|
1,477
|
1,271
|
1,444
|
2,210
|
2,289
|
2,753
|
|
営業利益
|
85
|
132
|
154
|
157
|
371
|
370
|
227
|
243
|
363
|
-281
|
263
|
91
|
220
|
-240
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
-28.4
|
15.4
|
4.0
|
8.8
|
-9.6
|
|
経常(税引前)利益
|
79
|
124
|
146
|
137
|
346
|
345
|
195
|
199
|
301
|
-362
|
196
|
4
|
159
|
-309
|
|
経常(税引前)利益率(%)
|
10.2
|
13.7
|
14.7
|
12.1
|
27.5
|
25.4
|
13.0
|
12.0
|
16.4
|
-36.5
|
11.5
|
0.2
|
6.3
|
-12.3
|
|
法人税等合計
|
30
|
46
|
54
|
50
|
126
|
126
|
0
|
37
|
69
|
-177
|
44
|
2
|
41
|
-69
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
49.0
|
22.8
|
49.7
|
26.1
|
22.1
|
|
純利益
|
49
|
78
|
92
|
86
|
220
|
219
|
194
|
161
|
232
|
-185
|
151
|
2
|
117
|
-241
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
-18.6
|
8.9
|
0.1
|
4.7
|
-9.6
|
|
一株あたり利益
|
2.59
|
4.1
|
4.85
|
4.87
|
12.97
|
13.23
|
11.94
|
10.02
|
14.27
|
-11.53
|
8.69
|
0.14
|
6.32
|
-13.49
|
|
希薄化後一株あたり利益
|
2.57
|
4.06
|
4.82
|
4.86
|
12.94
|
13.21
|
11.93
|
10
|
14.26
|
-11.53
|
8.68
|
0.14
|
6.29
|
-13.49
|
|
配当性向(%)
|
-
|
-
|
|
|
|
|
|
|
|
-6.1
|
-
|
-
|
19.1
|
-8.9
|
|
一株あたり配当金
|
-
|
-
|
2.25
|
2.5
|
2.75
|
2.4
|
2.8
|
2.8
|
2.8
|
0.7
|
-
|
-
|
1.2
|
1.2
|