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 |
56,219 |
- |
| 2023/12 |
49,715 |
- |
| 2022/12 |
58,186 |
- |
| 2021/12 |
40,807 |
- |
| 2020/12 |
27,200 |
- |
| 2019/12 |
32,789 |
|
| 2018/12 |
36,534 |
|
| 2017/12 |
29,242 |
|
| 2016/12 |
23,022 |
|
| 2015/12 |
27,028 |
|
| 2014/12 |
47,951 |
|
| 2013/12 |
47,727 |
|
| 2012/12 |
42,583 |
|
| 2011/12 |
44,313 |
|
| 2010/12 |
33,739 |
|
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 |
7,338 |
13.1% |
| 2023/12 |
6,929 |
13.9% |
| 2022/12 |
6,907 |
11.9% |
| 2021/12 |
6,104 |
15.0% |
| 2020/12 |
5,035 |
18.5% |
| 2019/12 |
6,079 |
|
| 2018/12 |
5,409 |
|
| 2017/12 |
3,929 |
|
| 2016/12 |
3,581 |
|
| 2015/12 |
3,540 |
|
| 2014/12 |
3,776 |
|
| 2013/12 |
3,467 |
|
| 2012/12 |
3,109 |
|
| 2011/12 |
2,859 |
|
| 2010/12 |
2,147 |
|
|
(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
|
33,739
|
44,313
|
42,583
|
47,727
|
47,951
|
27,028
|
23,022
|
29,242
|
36,534
|
32,789
|
27,200
|
40,807
|
58,186
|
49,715
|
56,219
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
-17.1
|
50.0
|
42.6
|
-14.6
|
13.1
|
|
営業費用
|
31,654
|
41,500
|
39,538
|
44,427
|
44,435
|
23,861
|
19,804
|
25,739
|
31,606
|
27,274
|
22,591
|
35,287
|
51,743
|
43,248
|
49,289
|
|
営業利益
|
2,147
|
2,859
|
3,109
|
3,467
|
3,776
|
3,540
|
3,581
|
3,929
|
5,409
|
6,079
|
5,035
|
6,104
|
6,907
|
6,929
|
7,338
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
18.5
|
15.0
|
11.9
|
13.9
|
13.1
|
|
経常(税引前)利益
|
-
|
2,115
|
2,411
|
2,665
|
2,857
|
2,556
|
2,576
|
2,881
|
4,299
|
4,733
|
3,761
|
4,825
|
5,697
|
5,701
|
6,035
|
|
経常(税引前)利益率(%)
|
-
|
4.8
|
5.7
|
5.6
|
6.0
|
9.5
|
11.2
|
9.9
|
11.8
|
14.4
|
13.8
|
11.8
|
9.8
|
11.5
|
10.7
|
|
法人税等合計
|
26
|
27
|
-18
|
57
|
23
|
-3
|
23
|
25
|
60
|
45
|
-125
|
70
|
82
|
44
|
65
|
|
実効税率(%)
|
-
|
|
|
|
|
|
|
|
|
|
-3.3
|
1.5
|
1.4
|
0.8
|
1.1
|
|
純利益
|
1,383
|
2,088
|
2,428
|
2,607
|
2,834
|
2,558
|
2,553
|
2,856
|
4,239
|
4,687
|
3,886
|
4,755
|
5,615
|
5,657
|
5,970
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
14.3
|
11.7
|
9.7
|
11.4
|
10.6
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
7,107
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
|
|
26.1
|
-
|
-
|
-
|
-
|