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 |
4,010 |
- |
| 2024/12 |
4,179 |
- |
| 2023/12 |
4,427 |
- |
| 2022/12 |
5,324 |
- |
| 2021/12 |
3,980 |
- |
| 2020/12 |
2,940 |
|
| 2019/12 |
2,988 |
|
| 2018/12 |
3,094 |
|
| 2017/12 |
2,826 |
|
| 2016/12 |
2,700 |
|
| 2015/12 |
2,667 |
|
| 2014/12 |
2,613 |
|
| 2013/12 |
2,300 |
|
| 2012/12 |
2,066 |
|
| 2011/12 |
1,908 |
|
| 2010/12 |
1,658 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/12 |
90,309 |
2.3% |
| 2024/12 |
244,434 |
5.8% |
| 2023/12 |
172,619 |
3.9% |
| 2022/12 |
399,269 |
7.5% |
| 2021/12 |
280,986 |
7.1% |
| 2020/12 |
98,278 |
|
| 2019/12 |
63,770 |
|
| 2018/12 |
109,098 |
|
| 2017/12 |
53,510 |
|
| 2016/12 |
28,970 |
|
| 2015/12 |
75,496 |
|
| 2014/12 |
69,239 |
|
| 2013/12 |
19,070 |
|
| 2012/12 |
-14,568 |
|
| 2011/12 |
9,759 |
|
| 2010/12 |
-54,545 |
|
|
(単位:百万ドル)
|
2010/12
|
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
|
1,657
|
1,907
|
2,065
|
2,300
|
2,613
|
2,667
|
2,700
|
2,826
|
3,094
|
2,988
|
2,940
|
3,980
|
5,324
|
4,427
|
4,179
|
4,010
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
35.4
|
33.8
|
-16.8
|
-5.6
|
-4.0
|
|
営業費用
|
1,712
|
1,897
|
2,080
|
2,280
|
2,543
|
2,591
|
2,671
|
2,773
|
2,985
|
2,925
|
2,842
|
3,699
|
4,925
|
4,255
|
3,935
|
3,920
|
|
営業利益
|
-55
|
9
|
-15
|
19
|
69
|
75
|
28
|
53
|
109
|
63
|
98
|
280
|
399
|
172
|
244
|
90
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
7.1
|
7.5
|
3.9
|
5.8
|
2.3
|
|
経常(税引前)利益
|
-54
|
9
|
-17
|
19
|
70
|
72
|
28
|
51
|
84
|
51
|
92
|
277
|
393
|
186
|
218
|
83
|
|
経常(税引前)利益率(%)
|
-3.2
|
0.5
|
-0.8
|
0.8
|
2.7
|
2.7
|
1.0
|
1.8
|
2.7
|
1.7
|
3.1
|
7.0
|
7.4
|
4.2
|
5.2
|
2.1
|
|
法人税等合計
|
-22
|
3
|
-10
|
3
|
24
|
27
|
9
|
-9
|
17
|
11
|
21
|
63
|
94
|
44
|
45
|
22
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
23.0
|
24.1
|
23.9
|
20.7
|
27.7
|
|
純利益
|
-33
|
6
|
-8
|
15
|
46
|
44
|
18
|
59
|
67
|
39
|
71
|
213
|
298
|
195
|
173
|
60
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
5.4
|
5.6
|
4.4
|
4.2
|
1.5
|
|
一株あたり利益
|
-1.3
|
0.23
|
-0.31
|
0.59
|
1.69
|
1.71
|
0.72
|
2.32
|
2.61
|
1.56
|
2.8
|
8.38
|
12.13
|
8.14
|
7.39
|
2.63
|
|
希薄化後一株あたり利益
|
-1.3
|
0.23
|
-0.31
|
0.59
|
1.69
|
1.67
|
0.71
|
2.25
|
2.51
|
1.51
|
2.69
|
7.98
|
11.69
|
7.93
|
7.3
|
2.62
|
|
配当性向(%)
|
|
|
|
|
|
|
|
|
|
|
|
4.0
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.12
|
0.12
|
0.12
|
0.12
|
0.15
|
0.26
|
0.32
|
0.32
|
0.32
|
0.32
|
0.32
|
0.32
|
-
|
-
|
-
|
-
|
|
EBITDA
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|