売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/12 |
7,914 |
- |
| 2024/12 |
8,181 |
- |
| 2023/12 |
8,214 |
- |
| 2022/12 |
8,428 |
- |
| 2021/12 |
8,206 |
- |
| 2020/12 |
6,686 |
|
| 2019/12 |
6,394 |
|
| 2018/12 |
5,804 |
|
| 2017/12 |
5,765 |
|
| 2016/12 |
5,437 |
|
| 2015/12 |
4,861 |
|
| 2014/12 |
4,651 |
|
| 2013/12 |
4,263 |
|
| 2012/12 |
4,898 |
|
| 2011/12 |
6,071 |
|
|
（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
|
2025/12
|
|
売上高
|
6,071
|
4,898
|
4,263
|
4,651
|
4,861
|
5,437
|
5,765
|
5,804
|
6,394
|
6,686
|
8,206
|
8,428
|
8,214
|
8,181
|
7,914
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
22.7
|
2.7
|
-2.5
|
-0.4
|
-3.3
|
|
営業費用
|
5,785
|
5,324
|
3,405
|
2,948
|
2,761
|
2,939
|
3,110
|
3,264
|
3,429
|
3,833
|
4,110
|
4,687
|
5,163
|
5,179
|
5,386
|
|
経常（税引前）利益
|
67
|
-755
|
357
|
1,246
|
1,393
|
1,581
|
1,507
|
1,622
|
1,967
|
1,414
|
3,855
|
2,342
|
1,083
|
836
|
1,051
|
|
経常（税引前）利益率（％）
|
1.1
|
-15.4
|
8.4
|
26.8
|
28.7
|
29.1
|
26.1
|
27.9
|
30.8
|
21.1
|
47.0
|
27.8
|
13.2
|
10.2
|
13.3
|
|
法人税等合計
|
179
|
-1,284
|
-59
|
321
|
496
|
470
|
581
|
359
|
246
|
328
|
790
|
627
|
61
|
167
|
199
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
20.5
|
26.8
|
5.6
|
20.0
|
18.9
|
|
純利益
|
-157
|
1,196
|
361
|
1,150
|
1,289
|
1,067
|
929
|
1,263
|
1,715
|
1,085
|
3,060
|
1,714
|
1,020
|
668
|
852
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
37.3
|
20.3
|
12.4
|
8.2
|
10.8
|
|
一株あたり利益
|
-691
|
296
|
-509
|
1.83
|
-2.66
|
2.15
|
2.05
|
2.97
|
4.36
|
2.89
|
8.28
|
5.06
|
3
|
1.82
|
2.39
|
|
希薄化後一株あたり利益
|
-691
|
296
|
-509
|
1.83
|
-2.66
|
2.15
|
2.04
|
2.95
|
4.34
|
2.88
|
8.22
|
5.03
|
2.98
|
1.8
|
2.37
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
10.7
|
23.9
|
40.3
|
66.7
|
50.6
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
0.16
|
0.4
|
0.56
|
0.68
|
0.76
|
0.88
|
1.2
|
1.2
|
1.2
|
1.2
|