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 |
7,295 |
- |
| 2023/12 |
7,488 |
- |
| 2022/12 |
7,507 |
- |
| 2021/12 |
7,832 |
- |
| 2020/12 |
8,658 |
- |
| 2019/12 |
8,096 |
|
| 2018/12 |
8,430 |
|
| 2017/12 |
8,295 |
|
| 2016/12 |
8,369 |
|
| 2015/12 |
8,548 |
|
| 2014/12 |
9,565 |
|
| 2013/12 |
9,403 |
|
| 2012/12 |
10,023 |
|
| 2010/12 |
10,089 |
|
|
（単位：百万ドル）
|
2010/12
|
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
|
10,089
|
10,023
|
9,403
|
9,565
|
8,548
|
8,369
|
8,295
|
8,430
|
8,096
|
8,658
|
7,832
|
7,507
|
7,488
|
7,295
|
|
売上成長率（％）
|
-
|
-
|
|
|
|
|
|
|
|
6.9
|
-9.5
|
-4.2
|
-0.3
|
-2.6
|
|
販売管理費
|
1,965
|
1,866
|
1,659
|
1,585
|
1,309
|
1,273
|
1,022
|
997
|
962
|
988
|
1,223
|
1,371
|
942
|
977
|
|
経常（税引前）利益
|
76
|
712
|
1,050
|
-1,276
|
-15
|
320
|
729
|
448
|
714
|
1,031
|
1,181
|
978
|
303
|
595
|
|
経常（税引前）利益率（％）
|
0.8
|
7.1
|
11.2
|
-13.3
|
-0.2
|
3.8
|
8.8
|
5.3
|
8.8
|
11.9
|
15.1
|
13.0
|
4.0
|
8.2
|
|
法人税等合計
|
-209
|
189
|
324
|
-228
|
-9
|
358
|
-207
|
151
|
195
|
270
|
263
|
239
|
104
|
158
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
26.2
|
22.3
|
24.4
|
34.3
|
26.6
|
|
純利益
|
285
|
523
|
714
|
-1,048
|
-413
|
-67
|
927
|
297
|
530
|
212
|
945
|
739
|
199
|
427
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.4
|
12.1
|
9.8
|
2.7
|
5.9
|
|
一株あたり利益
|
0.29
|
0.66
|
1.13
|
-2.51
|
-1.24
|
-0.56
|
1.64
|
0.24
|
0.68
|
0.35
|
1.78
|
1.21
|
0.16
|
0.69
|
|
希薄化後一株あたり利益
|
0.29
|
0.65
|
1.12
|
-2.51
|
-1.24
|
-0.56
|
1.63
|
0.24
|
0.67
|
0.35
|
1.76
|
1.19
|
0.16
|
0.68
|