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 |
1,962 |
- |
| 2023/12 |
2,071 |
- |
| 2022/12 |
2,045 |
- |
| 2021/12 |
1,734 |
- |
| 2020/12 |
1,571 |
- |
| 2019/12 |
1,452 |
|
| 2018/12 |
892 |
|
| 2017/12 |
1,068 |
|
| 2016/12 |
769 |
|
| 2015/12 |
619 |
|
| 2014/12 |
590 |
|
| 2013/12 |
580 |
|
| 2012/12 |
607 |
|
| 2011/12 |
730 |
|
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 |
127,803 |
6.5% |
| 2023/12 |
199,832 |
9.7% |
| 2022/12 |
285,483 |
14.0% |
| 2021/12 |
321,232 |
18.5% |
| 2020/12 |
206,390 |
13.1% |
| 2019/12 |
176,997 |
|
| 2018/12 |
111,018 |
|
| 2017/12 |
93,295 |
|
| 2016/12 |
63,748 |
|
| 2015/12 |
72,790 |
|
| 2014/12 |
64,525 |
|
| 2013/12 |
13,185 |
|
| 2012/12 |
78,688 |
|
| 2011/12 |
62,629 |
|
|
(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
|
730
|
607
|
580
|
589
|
619
|
768
|
1,068
|
892
|
1,452
|
1,570
|
1,734
|
2,045
|
2,070
|
1,961
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
8.2
|
10.4
|
17.9
|
1.2
|
-5.3
|
|
営業費用
|
667
|
528
|
566
|
525
|
546
|
705
|
974
|
781
|
1,275
|
1,364
|
1,413
|
1,759
|
1,870
|
1,834
|
|
営業利益
|
62
|
78
|
13
|
64
|
72
|
63
|
93
|
111
|
176
|
206
|
321
|
285
|
199
|
127
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
13.1
|
18.5
|
14.0
|
9.7
|
6.5
|
|
経常(税引前)利益
|
40
|
66
|
-1
|
51
|
62
|
34
|
-7
|
87
|
71
|
41
|
301
|
260
|
84
|
42
|
|
経常(税引前)利益率(%)
|
5.6
|
10.9
|
-0.1
|
8.8
|
10.1
|
4.5
|
-0.6
|
9.8
|
4.9
|
2.6
|
17.4
|
12.7
|
4.1
|
2.2
|
|
法人税等合計
|
16
|
24
|
19
|
19
|
23
|
13
|
-29
|
19
|
11
|
16
|
72
|
64
|
24
|
14
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
39.4
|
24.0
|
24.6
|
29.1
|
35.2
|
|
純利益
|
23
|
40
|
-20
|
29
|
41
|
23
|
18
|
69
|
61
|
32
|
231
|
198
|
60
|
27
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
2.0
|
13.3
|
9.7
|
2.9
|
1.4
|
|
一株あたり利益
|
0.37
|
0.64
|
-0.31
|
0.46
|
0.64
|
0.38
|
0.31
|
1.18
|
1.04
|
0.54
|
3.36
|
2.7
|
0.88
|
0.42
|
|
希薄化後一株あたり利益
|
0.36
|
0.63
|
-0.31
|
0.46
|
0.63
|
0.37
|
0.31
|
0.91
|
0.79
|
0.54
|
2.83
|
2.28
|
0.82
|
0.4
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
516
|
663
|
641
|
563
|
543
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
|
32.9
|
38.2
|
31.4
|
27.2
|
27.7
|