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 |
19,185 |
- |
| 2023/12 |
21,996 |
- |
| 2022/12 |
22,989 |
- |
| 2021/12 |
20,444 |
- |
| 2011/12 |
6,794 |
39.6% |
| 2010/12 |
4,682 |
|
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 |
-756 |
-3.9% |
| 2023/12 |
677 |
3.1% |
| 2022/12 |
1,939 |
8.4% |
| 2021/12 |
4,012 |
19.6% |
| 2011/12 |
2,349 |
34.6% |
| 2010/12 |
1,265 |
|
|
(単位:百万ドル)
|
2010/12
|
2011/12
|
2012/12
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
4,682
|
6,794
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20,444
|
22,989
|
21,996
|
19,185
|
|
売上成長率(%)
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12.5
|
-4.3
|
-12.8
|
|
売上原価
|
3,159
|
4,106
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15,910
|
20,471
|
20,605
|
19,115
|
|
売上総利益
|
1,523
|
2,689
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益率(%)
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
238
|
274
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
422
|
465
|
577
|
486
|
|
営業費用
|
258
|
340
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
16,432
|
21,050
|
21,319
|
19,941
|
|
営業利益
|
1,265
|
2,349
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4,012
|
1,939
|
677
|
-756
|
|
営業利益率 (%)
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
19.6
|
8.4
|
3.1
|
-3.9
|
|
経常(税引前)利益
|
1,298
|
2,242
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3,803
|
1,796
|
597
|
-943
|
|
経常(税引前)利益率(%)
|
27.7
|
33.0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
18.6
|
7.8
|
2.7
|
-4.9
|
|
法人税等合計
|
292
|
420
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
773
|
423
|
148
|
-235
|
|
実効税率(%)
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20.3
|
23.6
|
24.8
|
24.9
|
|
純利益
|
1,019
|
1,812
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3,033
|
1,376
|
450
|
-708
|
|
純利益率(%)
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14.8
|
6.0
|
2.0
|
-3.7
|
|
一株あたり利益
|
7.54
|
11.55
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5.63
|
2.57
|
0.78
|
-1.57
|
|
希薄化後一株あたり利益
|
7.49
|
11.48
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5.36
|
2.55
|
0.78
|
-1.57
|
|
配当性向(%)
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.51
|
0.84
|
2.15
|
0.6
|
0.6
|
0
|
0
|
0.05
|
0.27
|
0.06
|
-
|
-
|
-
|
-
|
|
EBITDA
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4,909
|
2,973
|
1,650
|
195
|
|
EBITDAマージン(%)
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
24.0
|
12.9
|
7.5
|
1.0
|