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 |
2,736 |
79.6% |
| 2023/12 |
2,455 |
80.0% |
| 2022/12 |
2,182 |
81.0% |
| 2021/12 |
1,944 |
81.6% |
| 2020/12 |
1,659 |
81.4% |
| 2019/12 |
1,400 |
|
| 2018/12 |
1,192 |
|
| 2017/12 |
965 |
|
| 2016/12 |
838 |
|
| 2015/12 |
712 |
|
| 2014/12 |
576 |
|
| 2013/12 |
441 |
|
| 2012/12 |
350 |
|
| 2011/12 |
252 |
|
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 |
4,700 |
0.2% |
| 2023/12 |
282,300 |
11.5% |
| 2022/12 |
450,949 |
20.7% |
| 2021/12 |
432,337 |
22.2% |
| 2020/12 |
289,202 |
17.4% |
| 2019/12 |
363,547 |
|
| 2018/12 |
273,564 |
|
| 2017/12 |
173,816 |
|
| 2016/12 |
144,905 |
|
| 2015/12 |
11,455 |
|
| 2014/12 |
80,878 |
|
| 2013/12 |
54,154 |
|
| 2012/12 |
27,440 |
|
| 2011/12 |
21,771 |
|
|
(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
|
251
|
349
|
440
|
575
|
711
|
837
|
965
|
1,191
|
1,399
|
1,659
|
1,944
|
2,182
|
2,455
|
2,736
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
18.5
|
17.2
|
12.3
|
12.5
|
11.5
|
|
売上原価
|
88
|
114
|
129
|
156
|
188
|
173
|
220
|
269
|
289
|
308
|
357
|
414
|
491
|
558
|
|
売上総利益
|
163
|
235
|
311
|
418
|
522
|
663
|
744
|
921
|
1,110
|
1,350
|
1,586
|
1,768
|
1,963
|
2,178
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
81.4
|
81.6
|
81.0
|
80.0
|
79.6
|
|
営業費用
|
141
|
207
|
257
|
338
|
511
|
518
|
571
|
648
|
746
|
1,060
|
1,154
|
1,317
|
1,681
|
2,173
|
|
営業利益
|
21
|
27
|
54
|
80
|
11
|
144
|
173
|
273
|
363
|
289
|
432
|
450
|
282
|
4
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
17.4
|
22.2
|
20.7
|
11.5
|
0.2
|
|
経常(税引前)利益
|
22
|
23
|
47
|
70
|
2
|
136
|
165
|
284
|
390
|
270
|
403
|
486
|
501
|
210
|
|
経常(税引前)利益率(%)
|
9.0
|
6.6
|
10.8
|
12.3
|
0.4
|
16.3
|
17.1
|
23.8
|
27.9
|
16.3
|
20.8
|
22.3
|
20.4
|
7.7
|
|
法人税等合計
|
7
|
13
|
17
|
26
|
6
|
51
|
42
|
45
|
75
|
43
|
111
|
117
|
126
|
71
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
16.2
|
27.6
|
24.1
|
25.3
|
34.0
|
|
純利益
|
14
|
9
|
29
|
44
|
-4
|
85
|
122
|
238
|
314
|
227
|
292
|
369
|
374
|
138
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
13.7
|
15.0
|
16.9
|
15.3
|
5.1
|
|
一株あたり利益
|
0.63
|
0.37
|
1.07
|
1.48
|
-0.11
|
2.64
|
3.7
|
6.61
|
8.67
|
5.97
|
0.75
|
0.93
|
0.92
|
0.34
|
|
希薄化後一株あたり利益
|
0.62
|
0.37
|
1.05
|
1.46
|
-0.11
|
2.62
|
3.66
|
6.54
|
8.6
|
5.93
|
0.74
|
0.93
|
0.92
|
0.34
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
406
|
571
|
588
|
389
|
151
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
24.5
|
29.4
|
27.0
|
15.9
|
5.5
|