売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/12 |
2,820 |
17.0% |
| 2024/12 |
2,373 |
- |
| 2023/12 |
2,321 |
- |
| 2022/12 |
2,136 |
- |
| 2021/12 |
1,632 |
- |
| 2020/12 |
1,619 |
|
| 2019/12 |
2,951 |
|
| 2018/12 |
3,127 |
|
| 2017/12 |
2,648 |
|
| 2016/12 |
2,107 |
|
| 2015/12 |
3,010 |
|
| 2014/12 |
4,105 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/12 |
-93,000 |
-3.3% |
| 2024/12 |
113,000 |
4.8% |
| 2023/12 |
140,000 |
6.0% |
| 2022/12 |
131,000 |
6.1% |
| 2021/12 |
9,000 |
0.6% |
| 2020/12 |
-420,000 |
|
| 2019/12 |
-83,000 |
|
| 2018/12 |
73,000 |
|
| 2017/12 |
-41,000 |
|
| 2016/12 |
-222,000 |
|
| 2015/12 |
-510,000 |
|
| 2014/12 |
181,000 |
|
|
(単位:百万ドル)
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
4,105
|
3,010
|
2,107
|
2,648
|
3,127
|
2,951
|
1,619
|
1,632
|
2,136
|
2,321
|
2,373
|
2,820
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
0.8
|
30.9
|
8.7
|
2.2
|
18.8
|
|
売上原価
|
3,286
|
2,508
|
1,762
|
2,147
|
2,497
|
2,365
|
1,327
|
1,275
|
1,630
|
1,786
|
1,838
|
2,342
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
478
|
|
売上総利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
17.0
|
|
販売管理費
|
213
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
559
|
|
営業費用
|
-
|
619
|
567
|
542
|
557
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
181
|
-510
|
-222
|
-41
|
73
|
-83
|
-420
|
9
|
131
|
140
|
113
|
-93
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
0.6
|
6.1
|
6.0
|
4.8
|
-3.3
|
|
経常(税引前)利益
|
178
|
-518
|
-230
|
-52
|
58
|
-93
|
-430
|
12
|
139
|
138
|
114
|
-100
|
|
経常(税引前)利益率(%)
|
4.3
|
-17.2
|
-10.9
|
-2.0
|
1.9
|
-3.2
|
-26.6
|
0.7
|
6.5
|
5.9
|
4.8
|
-3.5
|
|
法人税等合計
|
62
|
-16
|
4
|
-
|
6
|
4
|
-3
|
7
|
10
|
-110
|
32
|
-12
|
|
実効税率(%)
|
|
|
|
-
|
|
|
|
58.3
|
7.2
|
-79.7
|
28.1
|
12
|
|
純利益
|
116
|
-502
|
-234
|
-52
|
52
|
-97
|
-427
|
5
|
129
|
248
|
82
|
-88
|
|
純利益率(%)
|
|
|
|
|
|
|
|
0.3
|
6.0
|
10.7
|
3.5
|
-3.1
|
|
一株あたり利益
|
1.07
|
-4.68
|
-2.18
|
-0.48
|
0.47
|
-0.89
|
-3.91
|
0.05
|
1.14
|
2.26
|
0.75
|
-0.76
|
|
希薄化後一株あたり利益
|
1.06
|
-4.68
|
-2.18
|
-0.48
|
0.47
|
-0.89
|
-3.91
|
0.05
|
1.13
|
2.24
|
0.74
|
-0.76
|
|
EBITDA
|
|
|
|
|
|
|
|
32
|
150
|
166
|
147
|
-41
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
2.0
|
7.0
|
7.2
|
6.2
|
-1.5
|