売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/12 |
3,095 |
- |
| 2024/12 |
3,644 |
- |
| 2023/12 |
3,281 |
- |
| 2022/12 |
3,676 |
- |
| 2021/12 |
2,413 |
- |
| 2020/12 |
2,381 |
|
| 2019/12 |
2,122 |
|
| 2018/12 |
1,084 |
|
| 2017/12 |
883 |
|
| 2016/12 |
812 |
|
| 2015/12 |
597 |
|
| 2014/12 |
508 |
|
| 2013/12 |
346 |
|
| 2012/12 |
405 |
|
| 2011/12 |
307 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/12 |
392,000 |
12.7% |
| 2024/12 |
851,000 |
23.4% |
| 2023/12 |
383,000 |
11.7% |
| 2022/12 |
990,000 |
26.9% |
| 2021/12 |
381,000 |
15.8% |
| 2020/12 |
752,000 |
|
| 2019/12 |
478,000 |
|
| 2018/12 |
388,771 |
|
| 2017/12 |
291,226 |
|
| 2016/12 |
234,139 |
|
| 2015/12 |
140,057 |
|
| 2014/12 |
153,773 |
|
| 2013/12 |
83,880 |
|
| 2012/12 |
153,441 |
|
| 2011/12 |
75,348 |
|
|
(単位:百万ドル)
|
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
|
2025/12
|
|
売上高
|
307
|
404
|
346
|
508
|
597
|
812
|
882
|
1,084
|
2,122
|
2,381
|
2,413
|
3,676
|
3,281
|
3,644
|
3,095
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
1.3
|
52.3
|
-10.8
|
11.1
|
-15.1
|
|
営業費用
|
231
|
251
|
262
|
354
|
457
|
578
|
591
|
695
|
1,644
|
1,629
|
2,032
|
2,686
|
2,898
|
2,793
|
2,703
|
|
営業利益
|
75
|
153
|
83
|
153
|
140
|
234
|
291
|
388
|
478
|
752
|
381
|
990
|
383
|
851
|
392
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
15.8
|
26.9
|
11.7
|
23.4
|
12.7
|
|
経常(税引前)利益
|
13
|
47
|
31
|
79
|
65
|
105
|
193
|
287
|
255
|
544
|
168
|
614
|
-82
|
492
|
-113
|
|
経常(税引前)利益率(%)
|
4.4
|
11.7
|
9.1
|
15.7
|
11.0
|
13.0
|
21.9
|
26.5
|
12.0
|
22.8
|
7.0
|
16.7
|
-2.5
|
13.5
|
-3.7
|
|
法人税等合計
|
4
|
19
|
13
|
31
|
26
|
43
|
-69
|
76
|
76
|
134
|
78
|
159
|
-6
|
117
|
-28
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
46.4
|
25.9
|
7.3
|
23.8
|
24.8
|
|
純利益
|
9
|
28
|
18
|
48
|
39
|
62
|
261
|
210
|
179
|
410
|
90
|
455
|
-76
|
375
|
-85
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
3.7
|
12.4
|
-2.3
|
10.3
|
-2.7
|
|
一株あたり利益
|
0.03
|
0.42
|
0.32
|
0.83
|
0.58
|
0.87
|
3.59
|
2.39
|
1.28
|
3.73
|
0.4
|
4.38
|
-1.39
|
3.4
|
-1.41
|
|
希薄化後一株あたり利益
|
0.03
|
0.42
|
0.32
|
0.82
|
0.57
|
0.86
|
3.55
|
2.37
|
1.27
|
3.69
|
0.4
|
4.33
|
-1.39
|
3.36
|
-1.41
|
|
配当性向(%)
|
-
|
-
|
-
|
|
|
|
|
|
-
|
-
|
80
|
7.4
|
-23.0
|
9.5
|
-22.7
|
|
一株あたり配当金
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
-
|
-
|
0.32
|
0.32
|
0.32
|
0.32
|
0.32
|