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 |
1,505 |
- |
| 2023/12 |
2,127 |
- |
| 2022/12 |
2,481 |
- |
| 2021/12 |
2,241 |
- |
| 2020/12 |
1,855 |
- |
| 2019/12 |
2,684 |
- |
| 2018/12 |
2,722 |
- |
| 2017/12 |
2,591 |
- |
| 2016/12 |
2,702 |
- |
| 2015/12 |
2,806 |
- |
| 2014/12 |
2,961 |
- |
| 2013/12 |
2,946 |
- |
| 2012/12 |
2,947 |
- |
| 2011/12 |
3,004 |
- |
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 |
279,183 |
18.5% |
| 2023/12 |
236,890 |
11.1% |
| 2022/12 |
231,539 |
9.3% |
| 2021/12 |
-16,196 |
-0.7% |
| 2020/12 |
-292,414 |
-15.8% |
| 2019/12 |
252,902 |
9.4% |
| 2018/12 |
251,803 |
9.3% |
| 2017/12 |
232,426 |
9.0% |
| 2016/12 |
637,531 |
23.6% |
| 2015/12 |
261,001 |
9.3% |
| 2014/12 |
282,444 |
9.5% |
| 2013/12 |
290,150 |
9.8% |
| 2012/12 |
266,986 |
9.1% |
| 2011/12 |
302,938 |
10.1% |
|
(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
|
3,004
|
2,947
|
2,946
|
2,961
|
2,806
|
2,702
|
2,591
|
2,722
|
2,684
|
1,854
|
2,241
|
2,481
|
2,127
|
1,505
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
-30.9
|
20.8
|
10.7
|
-14.3
|
-29.2
|
|
販売管理費
|
540
|
577
|
543
|
548
|
531
|
515
|
508
|
522
|
520
|
442
|
459
|
467
|
371
|
252
|
|
営業利益
|
302
|
266
|
290
|
282
|
261
|
637
|
232
|
251
|
252
|
-293
|
-17
|
231
|
236
|
279
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
-15.8
|
-0.7
|
9.3
|
11.1
|
18.5
|
|
経常(税引前)利益
|
106
|
-267
|
-10
|
8
|
-22
|
241
|
-908
|
-171
|
-290
|
-659
|
-468
|
-167
|
-175
|
-134
|
|
経常(税引前)利益率(%)
|
3.5
|
-9.0
|
-0.3
|
0.3
|
-0.8
|
8.9
|
-35.0
|
-6.3
|
-10.8
|
-35.5
|
-20.9
|
-6.7
|
-8.2
|
-8.8
|
|
法人税等合計
|
43
|
-108
|
14
|
-9
|
50
|
76
|
-281
|
32
|
72
|
-58
|
-35
|
-72
|
-18
|
-10
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
8.8
|
7.4
|
43.2
|
9.9
|
7.0
|
|
純利益
|
63
|
-160
|
-25
|
17
|
-72
|
164
|
-628
|
-203
|
-362
|
-583
|
-434
|
-95
|
-309
|
-176
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
-31.4
|
-19.3
|
-3.8
|
-14.5
|
-11.7
|
|
一株あたり利益
|
0.11
|
-0.54
|
-0.14
|
-0.03
|
-0.27
|
0.39
|
-1.77
|
-0.6
|
-0.88
|
-
|
-0.93
|
-0.2
|
-0.65
|
-0.37
|
|
希薄化後一株あたり利益
|
0.11
|
-0.54
|
-0.14
|
-0.03
|
-0.27
|
0.39
|
-1.77
|
-0.6
|
-0.88
|
-
|
-0.93
|
-0.2
|
-0.65
|
-0.37
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
-23
|
236
|
485
|
478
|
453
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
|
-1.2
|
10.6
|
19.6
|
22.5
|
30.1
|