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 |
1,751 |
- |
| 2023/12 |
1,024 |
- |
| 2022/12 |
1,608 |
- |
| 2021/12 |
1,428 |
- |
| 2020/12 |
699 |
- |
| 2019/12 |
1,301 |
|
| 2018/12 |
1,065 |
|
| 2017/12 |
1,100 |
|
| 2016/12 |
1,035 |
|
| 2015/12 |
797 |
|
| 2014/12 |
635 |
|
| 2013/12 |
475 |
|
| 2012/12 |
377 |
|
| 2011/12 |
276 |
|
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 |
563,545 |
32.2% |
| 2023/12 |
-527,160 |
-51.5% |
| 2022/12 |
369,135 |
22.9% |
| 2021/12 |
241,872 |
16.9% |
| 2020/12 |
-119,561 |
-17.1% |
| 2019/12 |
150,310 |
|
| 2018/12 |
106,810 |
|
| 2017/12 |
218,502 |
|
| 2016/12 |
326,762 |
|
| 2015/12 |
118,764 |
|
| 2014/12 |
166,722 |
|
| 2013/12 |
111,214 |
|
| 2012/12 |
72,465 |
|
| 2011/12 |
27,465 |
|
|
(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
|
|
売上高
|
275
|
376
|
474
|
634
|
797
|
1,035
|
1,100
|
1,064
|
1,300
|
699
|
1,427
|
1,608
|
1,024
|
1,750
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
-46.2
|
104.1
|
12.7
|
-36.3
|
71.0
|
|
営業費用
|
248
|
304
|
363
|
467
|
678
|
824
|
936
|
956
|
1,184
|
830
|
1,214
|
1,270
|
907
|
1,302
|
|
営業利益
|
27
|
72
|
111
|
166
|
118
|
326
|
218
|
106
|
150
|
-120
|
241
|
369
|
-528
|
563
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
-17.1
|
16.9
|
22.9
|
-51.5
|
32.2
|
|
経常(税引前)利益
|
130
|
-121
|
-65
|
39
|
150
|
320
|
120
|
73
|
103
|
8
|
64
|
245
|
-715
|
369
|
|
経常(税引前)利益率(%)
|
47.2
|
-32.0
|
-13.5
|
6.2
|
18.9
|
31.0
|
11.0
|
6.9
|
8.0
|
1.2
|
4.5
|
15.2
|
-69.7
|
21.1
|
|
法人税等合計
|
-19
|
6
|
9
|
62
|
24
|
118
|
-46
|
15
|
29
|
11
|
15
|
60
|
-164
|
80
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
137.4
|
23.6
|
24.7
|
22.9
|
21.9
|
|
純利益
|
148
|
-128
|
-74
|
-24
|
126
|
202
|
166
|
57
|
74
|
-4
|
48
|
184
|
-551
|
199
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
-0.5
|
3.4
|
11.5
|
-53.8
|
11.4
|
|
一株あたり利益
|
3.88
|
-3.36
|
-1.87
|
-0.6
|
3.21
|
5.12
|
4.07
|
1.32
|
1.71
|
-0.5
|
1.03
|
3.65
|
-
|
-
|
|
希薄化後一株あたり利益
|
1.17
|
-3.36
|
-1.87
|
-0.6
|
1.6
|
4.73
|
3.91
|
1.32
|
1.71
|
-0.5
|
1.03
|
3.65
|
-
|
-
|