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 |
23,739 |
- |
| 2023/12 |
21,365 |
- |
| 2022/12 |
17,090 |
- |
| 2021/12 |
10,958 |
- |
| 2020/12 |
6,796 |
- |
| 2019/12 |
15,066 |
|
| 2018/12 |
14,527 |
|
| 2017/12 |
12,681 |
|
| 2016/12 |
10,743 |
|
| 2015/12 |
9,224 |
|
| 2014/12 |
8,442 |
|
| 2013/12 |
6,793 |
|
| 2012/12 |
5,261 |
|
| 2011/12 |
4,356 |
|
| 2010/12 |
3,085 |
|
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 |
7,555 |
31.8% |
| 2023/12 |
5,835 |
27.3% |
| 2022/12 |
5,102 |
29.9% |
| 2021/12 |
2,496 |
22.8% |
| 2020/12 |
-631 |
-9.3% |
| 2019/12 |
5,345 |
|
| 2018/12 |
5,341 |
|
| 2017/12 |
4,538 |
|
| 2016/12 |
2,906 |
|
| 2015/12 |
3,259 |
|
| 2014/12 |
3,073 |
|
| 2013/12 |
2,412 |
|
| 2012/12 |
1,830 |
|
| 2011/12 |
1,399 |
|
| 2010/12 |
787 |
|
|
(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
|
|
売上高
|
3,085
|
4,356
|
5,261
|
6,793
|
8,442
|
9,224
|
10,743
|
12,681
|
14,527
|
15,066
|
6,796
|
10,958
|
17,090
|
21,365
|
23,739
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
-54.9
|
61.2
|
56.0
|
25.0
|
11.1
|
|
売上原価
|
1,175
|
1,275
|
1,177
|
1,077
|
857
|
632
|
428
|
250
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益
|
1,908
|
3,080
|
4,084
|
5,716
|
7,584
|
8,592
|
10,315
|
12,431
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
1,122
|
1,680
|
2,254
|
3,303
|
4,511
|
5,333
|
7,408
|
7,893
|
9,186
|
9,721
|
7,427
|
8,462
|
11,988
|
15,530
|
16,184
|
|
営業利益
|
786
|
1,398
|
1,829
|
2,412
|
3,073
|
3,259
|
2,906
|
4,538
|
5,341
|
5,345
|
-631
|
2,496
|
5,102
|
5,835
|
7,555
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
-9.3
|
22.8
|
29.9
|
27.3
|
31.8
|
|
経常(税引前)利益
|
746
|
1,367
|
1,761
|
2,297
|
2,989
|
3,128
|
2,713
|
4,398
|
4,835
|
5,958
|
567
|
1,465
|
3,923
|
5,481
|
7,292
|
|
経常(税引前)利益率(%)
|
24.2
|
31.4
|
33.5
|
33.8
|
35.4
|
33.9
|
25.3
|
34.7
|
33.3
|
39.5
|
8.3
|
13.4
|
23.0
|
25.7
|
30.7
|
|
法人税等合計
|
218
|
308
|
337
|
403
|
567
|
576
|
578
|
2,057
|
837
|
1,093
|
508
|
300
|
865
|
1,192
|
1,410
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
89.6
|
20.5
|
22.0
|
21.7
|
19.3
|
|
純利益
|
528
|
1,059
|
1,424
|
1,892
|
2,422
|
2,551
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益率(%)
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり利益
|
11
|
21.27
|
28.48
|
37.17
|
46.3
|
50.09
|
43.14
|
47.78
|
84.26
|
112.93
|
1.45
|
28.39
|
76.7
|
118.67
|
174.96
|
|
希薄化後一株あたり利益
|
10.35
|
20.63
|
27.66
|
36.11
|
45.67
|
49.45
|
42.65
|
46.86
|
83.26
|
111.82
|
1.44
|
28.17
|
76.35
|
117.4
|
172.69
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5.1
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8.75
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-173
|
2,917
|
5,553
|
6,339
|
8,146
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-2.5
|
26.6
|
32.5
|
29.7
|
34.3
|