売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2022/12 |
2,455 |
- |
| 2021/12 |
1,510 |
- |
| 2020/12 |
686 |
- |
| 2019/12 |
3,283 |
- |
| 2018/12 |
3,222 |
- |
| 2017/12 |
2,992 |
|
| 2016/12 |
2,919 |
|
| 2015/12 |
2,853 |
|
| 2014/12 |
2,627 |
|
| 2013/12 |
2,683 |
|
| 2012/12 |
2,474 |
|
| 2011/12 |
2,280 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2021/12 |
-252,472 |
-16.7% |
| 2020/12 |
-754,974 |
-110.0% |
| 2019/12 |
338,387 |
10.3% |
| 2018/12 |
388,351 |
12.1% |
| 2017/12 |
392,282 |
13.1% |
| 2016/12 |
422,935 |
|
| 2015/12 |
423,152 |
|
| 2014/12 |
363,070 |
|
| 2013/12 |
415,491 |
|
| 2012/12 |
383,702 |
|
| 2011/12 |
308,534 |
|
|
(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
|
2,280
|
2,474
|
2,683
|
2,627
|
2,853
|
2,919
|
2,992
|
3,222
|
3,283
|
686
|
1,510
|
2,455
|
-
|
-
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
-79.1
|
120.1
|
62.5
|
-
|
-
|
|
営業費用
|
1,971
|
2,089
|
2,267
|
2,264
|
2,429
|
2,496
|
2,599
|
2,833
|
2,945
|
1,441
|
1,762
|
-
|
-
|
-
|
|
営業利益
|
308
|
383
|
415
|
363
|
423
|
422
|
392
|
388
|
338
|
-755
|
-253
|
-
|
-
|
-
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
-110.0
|
-16.7
|
-
|
-
|
-
|
|
経常(税引前)利益
|
-
|
-
|
-
|
290
|
347
|
360
|
345
|
310
|
273
|
-928
|
-440
|
-265
|
-
|
-
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
11.0
|
12.2
|
12.4
|
11.5
|
9.6
|
8.3
|
-135.1
|
-29.1
|
-10.8
|
-
|
-
|
|
法人税等合計
|
73
|
125
|
113
|
96
|
128
|
103
|
79
|
95
|
79
|
-310
|
-17
|
3
|
-
|
-
|
|
実効税率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
33.4
|
3.8
|
-1.1
|
-
|
-
|
|
純利益
|
132
|
171
|
150
|
193
|
218
|
256
|
266
|
215
|
193
|
-617
|
-423
|
-268
|
191
|
312
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
-89.9
|
-28.0
|
-10.9
|
-
|
-
|
|
一株あたり利益
|
1.14
|
1.47
|
1.28
|
1.66
|
1.87
|
2.19
|
2.26
|
1.83
|
1.63
|
-5.25
|
-3.55
|
-2.26
|
-
|
-
|
|
希薄化後一株あたり利益
|
1.14
|
1.47
|
1.28
|
1.66
|
1.87
|
2.19
|
2.26
|
1.83
|
1.63
|
-5.25
|
-3.55
|
-2.26
|
-
|
-
|
|
配当性向(%)
|
|
|
|
|
|
|
|
|
|
-6.9
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.21
|
0.84
|
0.92
|
1
|
1
|
1.08
|
1.16
|
1.28
|
1.36
|
0.36
|
-
|
-
|
-
|
-
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
-496
|
12
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
|
-72.2
|
0.9
|
-
|
-
|
-
|