売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/9 |
1,662 |
-
|
| 2024/9 |
1,509 |
-
|
| 2023/9 |
1,437 |
-
|
| 2022/9 |
1,519 |
-
|
| 2021/9 |
1,326 |
-
|
| 2020/9 |
932 |
|
| 2019/9 |
428 |
|
| 2017/12 |
114 |
|
| 2016/12 |
197 |
|
| 2015/12 |
262 |
|
| 2014/12 |
307 |
|
| 2013/12 |
331 |
|
| 2012/12 |
173 |
|
| 2011/12 |
136 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2017/12 |
39,765 |
34.8%
|
| 2016/12 |
140,354 |
71.1%
|
| 2015/12 |
-164,684 |
-62.8%
|
| 2014/12 |
38,758 |
12.6%
|
| 2013/12 |
46,577 |
14.1%
|
| 2012/12 |
27,165 |
|
| 2011/12 |
58,115 |
|
|
(単位:百万ドル)
|
2011/12
|
2012/12
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2019/9
|
2020/9
|
2021/9
|
2022/9
|
2023/9
|
2024/9
|
2025/9
|
|
売上高
|
135
|
172
|
331
|
306
|
262
|
197
|
114
|
428
|
931
|
1,325
|
1,519
|
1,436
|
1,509
|
1,662
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
-
|
|
42.3
|
14.6
|
-5.4
|
5.1
|
10.1
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
362
|
813
|
1,096
|
1,195
|
1,132
|
1,150
|
1,298
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
28
|
45
|
68
|
93
|
97
|
118
|
154
|
|
営業費用
|
77
|
171
|
289
|
306
|
427
|
223
|
187
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
58
|
27
|
46
|
38
|
-165
|
140
|
39
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益
|
12
|
25
|
42
|
25
|
-180
|
92
|
52
|
45
|
78
|
146
|
235
|
221
|
270
|
219
|
|
経常(税引前)利益率(%)
|
9.0
|
15.0
|
12.8
|
8.4
|
-68.5
|
46.8
|
45.6
|
10.7
|
8.4
|
11.1
|
15.5
|
15.4
|
17.9
|
13.2
|
|
法人税等合計
|
3
|
8
|
7
|
8
|
32
|
15
|
45
|
9
|
16
|
36
|
57
|
54
|
66
|
51
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
24.6
|
24.2
|
24.7
|
24.7
|
23.4
|
|
純利益
|
9
|
17
|
35
|
17
|
-213
|
60
|
52
|
36
|
61
|
110
|
178
|
166
|
203
|
167
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
8.3
|
11.8
|
11.6
|
13.5
|
10.1
|
|
一株あたり利益
|
0.2
|
0.37
|
0.81
|
0.38
|
-6.22
|
1.4
|
1.19
|
0.79
|
1.26
|
2.25
|
3.59
|
3.34
|
4.03
|
3.3
|
|
希薄化後一株あたり利益
|
0.2
|
0.36
|
0.8
|
0.38
|
-6.22
|
1.38
|
1.19
|
0.79
|
1.26
|
2.25
|
3.59
|
3.33
|
4
|
3.29
|
|
EBITDA
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|