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 |
827 |
- |
| 2023/12 |
845 |
- |
| 2022/12 |
954 |
- |
| 2021/12 |
916 |
- |
| 2020/12 |
816 |
- |
| 2019/12 |
1,113 |
|
| 2017/12 |
1,136 |
|
| 2016/12 |
1,141 |
|
| 2015/12 |
1,169 |
|
| 2014/12 |
1,263 |
|
| 2013/12 |
1,026 |
|
| 2012/12 |
1,077 |
|
| 2011/12 |
550 |
|
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 |
-239,700 |
-29.0% |
| 2023/12 |
-41,278 |
-4.9% |
| 2022/12 |
79,789 |
8.4% |
| 2021/12 |
69,116 |
7.5% |
| 2020/12 |
-10,602 |
-1.3% |
| 2019/12 |
166,207 |
|
| 2017/12 |
-210,446 |
|
| 2016/12 |
-408,789 |
|
| 2015/12 |
-478,515 |
|
| 2014/12 |
161,830 |
|
| 2013/12 |
187,366 |
|
| 2012/12 |
84,805 |
|
| 2011/12 |
82,254 |
|
|
(単位:百万ドル)
|
2011/12
|
2012/12
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
549
|
1,076
|
1,026
|
1,263
|
1,168
|
1,141
|
1,135
|
1,113
|
816
|
916
|
953
|
844
|
827
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
-
|
-26.7
|
12.3
|
4.0
|
-11.4
|
-2.1
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
-
|
-
|
-
|
470
|
477
|
472
|
477
|
461
|
367
|
376
|
383
|
377
|
376
|
|
営業費用
|
467
|
991
|
838
|
1,101
|
1,647
|
1,550
|
1,346
|
947
|
826
|
847
|
873
|
885
|
1,066
|
|
営業利益
|
82
|
84
|
187
|
161
|
-479
|
-409
|
-211
|
166
|
-11
|
69
|
79
|
-42
|
-240
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
-1.3
|
7.5
|
8.4
|
-4.9
|
-29.0
|
|
経常(税引前)利益
|
2
|
-119
|
-25
|
22
|
-593
|
-537
|
-371
|
83
|
-79
|
20
|
19
|
-101
|
-294
|
|
経常(税引前)利益率(%)
|
0.5
|
-11.0
|
-2.4
|
1.7
|
-50.7
|
-47.0
|
-32.6
|
7.5
|
-9.7
|
2.2
|
2.1
|
-11.9
|
-35.4
|
|
法人税等合計
|
-62
|
-27
|
-69
|
10
|
-46
|
-27
|
-164
|
22
|
-20
|
2
|
3
|
17
|
-10
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
24.4
|
14.7
|
17.2
|
-17.1
|
3.3
|
|
純利益
|
63
|
-33
|
176
|
11
|
-547
|
-511
|
-207
|
61
|
-60
|
17
|
16
|
-118
|
-284
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
-7.3
|
1.9
|
1.7
|
-14.0
|
-34.2
|
|
一株あたり利益
|
0.48
|
-0.33
|
0.76
|
0.05
|
-2.34
|
-
|
-
|
3.04
|
-2.94
|
0.84
|
0.83
|
-6.83
|
-16.79
|
|
希薄化後一株あたり利益
|
0.46
|
-0.33
|
0.75
|
0.05
|
-2.34
|
-
|
-
|
3.02
|
-2.94
|
0.83
|
0.81
|
-6.83
|
-16.79
|