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 |
1,267 |
- |
| 2023/12 |
3,435 |
- |
| 2022/12 |
1,261 |
- |
| 2021/12 |
757 |
- |
| 2020/12 |
1,258 |
- |
| 2019/12 |
1,922 |
|
| 2018/12 |
1,730 |
|
| 2017/12 |
1,455 |
|
| 2016/12 |
2,026 |
|
| 2015/12 |
3,114 |
|
| 2014/12 |
3,727 |
|
| 2013/12 |
3,300 |
|
| 2012/12 |
5,430 |
|
| 2011/12 |
6,117 |
|
| 2010/12 |
5,236 |
|
|
（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
|
5,236
|
6,117
|
5,430
|
3,300
|
3,727
|
3,114
|
2,026
|
1,455
|
1,730
|
1,922
|
1,257
|
756
|
1,261
|
3,435
|
1,266
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-34.6
|
-39.8
|
66.7
|
172.4
|
-63.1
|
|
販売管理費
|
150
|
175
|
148
|
90
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
4,768
|
5,329
|
4,933
|
3,254
|
3,544
|
3,613
|
2,552
|
1,336
|
1,226
|
1,862
|
1,860
|
1,393
|
1,473
|
1,212
|
1,387
|
|
法人税等合計
|
109
|
155
|
109
|
-34
|
14
|
-135
|
10
|
-177
|
215
|
27
|
-175
|
-138
|
-70
|
502
|
-30
|
|
純利益
|
358
|
632
|
388
|
660
|
163
|
-365
|
-840
|
380
|
883
|
31
|
-429
|
-499
|
-143
|
1,720
|
-91
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-34.1
|
-65.9
|
-11.3
|
50.1
|
-7.1
|
|
一株あたり利益
|
1.61
|
2.79
|
1.71
|
2.89
|
0.71
|
-1.64
|
-3.7
|
1.66
|
3.75
|
-0.42
|
-2.43
|
-2.31
|
-0.75
|
10.59
|
-0.6
|
|
希薄化後一株あたり利益
|
1.6
|
2.76
|
1.7
|
2.87
|
0.7
|
-1.64
|
-3.7
|
1.65
|
3.71
|
-0.42
|
-2.43
|
-2.31
|
-0.75
|
8.99
|
-0.6
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.4
|
0.42
|
0.63
|
0.38
|
0.25
|
0.14
|
0.01
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|