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 |
1,724 |
- |
| 2023/12 |
1,501 |
- |
| 2022/12 |
1,450 |
- |
| 2021/12 |
1,433 |
- |
| 2020/12 |
1,254 |
- |
| 2019/12 |
1,109 |
|
| 2018/12 |
1,042 |
|
| 2017/12 |
890 |
|
| 2016/12 |
719 |
|
| 2015/12 |
695 |
|
| 2014/12 |
602 |
|
| 2013/12 |
574 |
|
| 2012/12 |
546 |
|
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 |
-1,668 |
-0.1% |
| 2023/12 |
22,670 |
1.5% |
| 2022/12 |
94,375 |
6.5% |
| 2021/12 |
66,474 |
4.6% |
| 2020/12 |
30,073 |
2.4% |
| 2019/12 |
122,918 |
|
| 2018/12 |
106,598 |
|
| 2017/12 |
98,324 |
|
| 2016/12 |
63,316 |
|
| 2015/12 |
59,329 |
|
| 2014/12 |
58,989 |
|
| 2013/12 |
49,132 |
|
| 2012/12 |
72,140 |
|
|
（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
|
546
|
573
|
601
|
694
|
718
|
890
|
1,041
|
1,108
|
1,253
|
1,433
|
1,449
|
1,501
|
1,723
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
13.1
|
14.3
|
1.1
|
3.6
|
14.8
|
|
営業費用
|
474
|
524
|
542
|
635
|
655
|
791
|
935
|
985
|
1,223
|
1,366
|
1,355
|
1,478
|
1,725
|
|
営業利益
|
72
|
49
|
58
|
59
|
63
|
98
|
106
|
122
|
30
|
66
|
94
|
22
|
-2
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
2.4
|
4.6
|
6.5
|
1.5
|
-0.1
|
|
法人税等合計
|
28
|
18
|
26
|
19
|
19
|
17
|
5
|
21
|
4
|
16
|
19
|
7
|
4
|
|
純利益
|
47
|
34
|
42
|
38
|
41
|
85
|
118
|
99
|
23
|
47
|
64
|
6
|
-27
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
1.8
|
3.3
|
4.4
|
0.4
|
-1.5
|
|
EBITDA
|
|
|
|
|
|
|
|
|
88
|
123
|
151
|
81
|
61
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
7.0
|
8.6
|
10.4
|
5.4
|
3.6
|