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 |
3,568 |
- |
| 2023/12 |
3,282 |
- |
| 2022/12 |
2,739 |
- |
| 2021/12 |
2,073 |
- |
| 2020/12 |
1,781 |
- |
| 2019/12 |
1,999 |
|
| 2018/12 |
1,977 |
|
| 2017/12 |
1,755 |
|
| 2016/12 |
1,555 |
|
| 2015/12 |
10,535 |
|
| 2014/12 |
11,046 |
|
| 2013/12 |
10,772 |
|
| 2012/12 |
9,021 |
|
| 2011/12 |
8,298 |
|
| 2010/12 |
7,563 |
|
|
（単位：百万ドル）
|
2010/12
|
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
|
7,563
|
8,298
|
9,021
|
10,772
|
11,046
|
10,535
|
1,554
|
1,754
|
1,976
|
1,999
|
1,781
|
2,073
|
2,739
|
3,282
|
3,568
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-10.9
|
16.4
|
32.1
|
19.8
|
8.7
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
53
|
39
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
664
|
745
|
945
|
1,022
|
1,088
|
1,045
|
275
|
320
|
312
|
294
|
257
|
310
|
410
|
448
|
480
|
|
経常（税引前）利益
|
-14
|
324
|
450
|
663
|
-23
|
341
|
-5
|
-65
|
68
|
63
|
94
|
290
|
433
|
447
|
291
|
|
経常（税引前）利益率（％）
|
-0.2
|
3.9
|
5.0
|
6.2
|
-0.2
|
3.2
|
-0.3
|
-3.7
|
3.5
|
3.2
|
5.3
|
14.0
|
15.8
|
13.6
|
8.2
|
|
法人税等合計
|
17
|
128
|
207
|
316
|
59
|
68
|
14
|
-225
|
-1
|
16
|
20
|
66
|
103
|
100
|
80
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
21.7
|
22.8
|
23.9
|
22.4
|
27.5
|
|
純利益
|
-31
|
195
|
243
|
346
|
-82
|
273
|
-20
|
160
|
69
|
47
|
73
|
224
|
329
|
347
|
211
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
4.1
|
10.8
|
12.0
|
10.6
|
5.9
|
|
一株あたり利益
|
-0.12
|
0.42
|
0.58
|
0.82
|
-0.18
|
0.6
|
-0.7
|
5.66
|
2.43
|
1.66
|
2.53
|
7.57
|
11.15
|
12.18
|
7.43
|
|
希薄化後一株あたり利益
|
-0.12
|
0.4
|
0.54
|
0.76
|
-0.18
|
0.6
|
-0.7
|
5.6
|
2.39
|
1.63
|
2.51
|
7.37
|
10.92
|
12.09
|
7.4
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
21.1
|
20.9
|
35.9
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.3
|
2.53
|
2.66
|