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 |
2,016 |
31.5% |
| 2024/12 |
1,802 |
30.9% |
| 2023/12 |
1,679 |
30.1% |
| 2022/12 |
1,481 |
28.5% |
| 2021/12 |
1,114 |
29.5% |
| 2020/12 |
1,005 |
|
| 2019/12 |
1,267 |
|
| 2018/12 |
1,216 |
|
| 2017/12 |
1,007 |
|
| 2016/12 |
962 |
|
| 2015/12 |
1,247 |
|
| 2014/12 |
1,500 |
|
| 2013/12 |
1,242 |
|
| 2012/12 |
1,097 |
|
| 2011/12 |
807 |
|
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 |
176,870 |
8.8% |
| 2024/12 |
145,382 |
8.1% |
| 2023/12 |
138,722 |
8.3% |
| 2022/12 |
97,752 |
6.6% |
| 2021/12 |
39,857 |
3.6% |
| 2020/12 |
-26,870 |
|
| 2019/12 |
66,122 |
|
| 2018/12 |
68,451 |
|
| 2017/12 |
33,490 |
|
| 2016/12 |
19,332 |
|
| 2015/12 |
-27,916 |
|
| 2014/12 |
-12,628 |
|
| 2013/12 |
100,924 |
|
| 2012/12 |
90,522 |
|
| 2011/12 |
55,485 |
|
|
(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
|
2025/12
|
|
売上高
|
807
|
1,097
|
1,241
|
1,499
|
1,247
|
962
|
1,006
|
1,216
|
1,267
|
1,005
|
1,114
|
1,480
|
1,678
|
1,802
|
2,016
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
10.9
|
32.9
|
13.4
|
7.4
|
11.9
|
|
売上原価
|
575
|
778
|
869
|
1,066
|
895
|
697
|
735
|
883
|
919
|
725
|
785
|
1,058
|
1,173
|
1,245
|
1,380
|
|
売上総利益
|
231
|
319
|
372
|
432
|
351
|
264
|
271
|
332
|
347
|
279
|
328
|
422
|
505
|
556
|
635
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
29.5
|
28.5
|
30.1
|
30.9
|
31.5
|
|
販売管理費
|
176
|
228
|
271
|
327
|
303
|
245
|
238
|
263
|
281
|
246
|
288
|
324
|
366
|
410
|
459
|
|
営業利益
|
55
|
90
|
100
|
-13
|
-28
|
19
|
33
|
68
|
66
|
-27
|
39
|
97
|
138
|
145
|
176
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
3.6
|
6.6
|
8.3
|
8.1
|
8.8
|
|
経常(税引前)利益
|
51
|
85
|
94
|
-26
|
-39
|
9
|
16
|
48
|
46
|
-48
|
19
|
65
|
86
|
84
|
119
|
|
経常(税引前)利益率(%)
|
6.4
|
7.7
|
7.6
|
-1.7
|
-3.1
|
1.0
|
1.7
|
4.0
|
3.7
|
-4.7
|
1.7
|
4.5
|
5.2
|
4.7
|
5.9
|
|
法人税等合計
|
20
|
34
|
34
|
19
|
0
|
2
|
0
|
13
|
10
|
-19
|
3
|
17
|
18
|
14
|
30
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
17.9
|
27.0
|
20.8
|
17.0
|
25.6
|
|
純利益
|
31
|
50
|
60
|
-46
|
-39
|
7
|
16
|
35
|
36
|
-29
|
16
|
48
|
68
|
70
|
88
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
1.5
|
3.3
|
4.1
|
3.9
|
4.4
|
|
一株あたり利益
|
2.19
|
3.54
|
4.17
|
-3.1
|
-2.68
|
0.51
|
0.97
|
2.02
|
2.04
|
-1.62
|
0.87
|
2.58
|
4.07
|
4.44
|
5.65
|
|
希薄化後一株あたり利益
|
2.08
|
3.35
|
3.94
|
-3.1
|
-2.68
|
0.49
|
0.93
|
1.94
|
1.96
|
-1.62
|
0.83
|
2.47
|
3.89
|
4.22
|
5.37
|