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 |
1,371 |
- |
| 2023/12 |
1,314 |
- |
| 2022/12 |
1,190 |
- |
| 2021/12 |
1,286 |
- |
| 2020/12 |
1,199 |
- |
| 2019/12 |
1,032 |
|
| 2018/12 |
1,053 |
|
| 2017/12 |
1,009 |
|
| 2016/12 |
1,021 |
|
| 2015/12 |
869 |
|
| 2014/12 |
583 |
|
| 2013/12 |
313 |
|
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 |
196 |
14.3% |
| 2023/12 |
263 |
20.0% |
| 2022/12 |
1,470 |
123.5% |
| 2021/12 |
267 |
20.8% |
| 2020/12 |
333 |
27.8% |
| 2019/12 |
224 |
|
| 2018/12 |
347 |
|
| 2017/12 |
283 |
|
| 2016/12 |
218 |
|
| 2015/12 |
277 |
|
| 2014/12 |
221 |
|
| 2013/12 |
128 |
|
|
(単位:百万ドル)
|
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
|
313
|
583
|
869
|
1,021
|
1,009
|
1,053
|
1,032
|
1,199
|
1,286
|
1,190
|
1,314
|
1,371
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
16.2
|
7.3
|
-7.5
|
10.4
|
4.3
|
|
売上原価
|
127
|
214
|
312
|
306
|
326
|
332
|
342
|
366
|
451
|
435
|
-
|
-
|
|
営業費用
|
185
|
362
|
592
|
803
|
726
|
706
|
808
|
866
|
1,019
|
1,012
|
1,051
|
1,175
|
|
営業利益
|
128
|
221
|
277
|
218
|
283
|
347
|
224
|
333
|
267
|
1,470
|
263
|
196
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
27.8
|
20.8
|
123.5
|
20.0
|
14.3
|
|
経常(税引前)利益
|
117
|
85
|
67
|
-16
|
49
|
116
|
-104
|
-54
|
-63
|
1,282
|
-16
|
-33
|
|
経常(税引前)利益率(%)
|
37.4
|
14.6
|
7.7
|
-1.6
|
4.9
|
11.0
|
-10.1
|
-4.5
|
-4.9
|
107.7
|
-1.2
|
-2.4
|
|
法人税等合計
|
8
|
4
|
12
|
-1
|
72
|
62
|
-8
|
8
|
12
|
222
|
-2
|
30
|
|
実効税率(%)
|
|
|
|
|
|
|
|
-14.8
|
-19.0
|
17.3
|
12.5
|
-90.9
|
|
純利益
|
109
|
81
|
55
|
-15
|
-23
|
54
|
-11
|
25
|
51
|
1,060
|
79
|
88
|
|
純利益率(%)
|
|
|
|
|
|
|
|
2.1
|
4.0
|
89.1
|
6.0
|
6.4
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4.99
|
0.67
|
0.75
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4.99
|
0.67
|
0.75
|
|
一株あたり配当金
|
230000
|
1.42
|
-
|
0.26
|
0.3
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
|
|
|
|
|
|
|
761
|
776
|
1,982
|
789
|
823
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
63.5
|
60.3
|
166.6
|
60.0
|
60.0
|