売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2023/12 |
12,525 |
- |
| 2022/12 |
12,164 |
- |
| 2021/12 |
11,400 |
- |
| 2020/12 |
9,363 |
- |
| 2019/12 |
10,292 |
- |
| 2018/12 |
8,040 |
|
| 2017/12 |
7,594 |
|
| 2016/12 |
5,276 |
|
| 2015/12 |
4,795 |
|
| 2014/12 |
4,450 |
|
| 2013/12 |
4,002 |
|
| 2012/12 |
1,999 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2023/12 |
2,063 |
16.5% |
| 2022/12 |
2,064 |
17.0% |
| 2021/12 |
1,977 |
17.3% |
| 2020/12 |
177 |
1.9% |
| 2019/12 |
1,470 |
14.3% |
| 2018/12 |
1,511 |
|
| 2017/12 |
1,394 |
|
| 2016/12 |
1,734 |
|
| 2015/12 |
954 |
|
| 2014/12 |
841 |
|
| 2013/12 |
814 |
|
| 2012/12 |
326 |
|
|
(単位:百万ドル)
|
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
|
1,999
|
4,002
|
4,450
|
4,795
|
5,276
|
7,594
|
8,040
|
10,292
|
9,363
|
11,400
|
12,164
|
12,525
|
-
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
-9.0
|
21.8
|
6.7
|
3.0
|
-
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
1,219
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
414
|
764
|
873
|
861
|
886
|
1,162
|
1,203
|
1,809
|
1,750
|
1,907
|
2,031
|
1,930
|
-
|
|
営業費用
|
1,673
|
3,188
|
3,609
|
3,841
|
3,542
|
6,200
|
6,529
|
8,822
|
9,186
|
9,423
|
10,100
|
10,462
|
-
|
|
営業利益
|
326
|
814
|
841
|
954
|
1,734
|
1,394
|
1,511
|
1,470
|
177
|
1,977
|
2,064
|
2,063
|
-
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
1.9
|
17.3
|
17.0
|
16.5
|
-
|
|
経常(税引前)利益
|
2,012
|
8,856
|
461
|
458
|
1,419
|
827
|
1,041
|
513
|
-1,435
|
789
|
2,193
|
1,185
|
-
|
|
経常(税引前)利益率(%)
|
100.7
|
221.3
|
10.4
|
9.6
|
26.9
|
10.9
|
12.9
|
5.0
|
-15.3
|
6.9
|
18.0
|
9.5
|
-
|
|
法人税等合計
|
600
|
-135
|
66
|
210
|
495
|
-1,063
|
176
|
166
|
-44
|
45
|
164
|
223
|
-
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
3.1
|
5.7
|
7.5
|
18.8
|
-
|
|
純利益
|
1,414
|
8,991
|
395
|
248
|
924
|
1,890
|
865
|
347
|
-1,391
|
744
|
2,029
|
962
|
-2,475
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
-14.9
|
6.5
|
16.7
|
7.7
|
-
|
|
一株あたり利益
|
11.78
|
74.41
|
0.52
|
0.19
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
希薄化後一株あたり利益
|
11.4
|
73.17
|
0.52
|
0.19
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|