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 |
836,389 |
- |
| 2023/12 |
838,375 |
- |
| 2022/12 |
591,116 |
- |
| 2021/12 |
529,973 |
- |
| 2020/12 |
546,495 |
- |
| 2019/12 |
614,829 |
|
| 2018/12 |
579,428 |
|
| 2017/12 |
507,156 |
|
| 2016/12 |
455,954 |
|
| 2015/12 |
469,838 |
|
| 2014/12 |
388,769 |
|
| 2013/12 |
329,075 |
|
| 2012/12 |
39,038 |
|
| 2011/12 |
152,188 |
|
|
（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
|
152
|
39
|
329
|
388
|
469
|
455
|
507
|
579
|
614
|
546
|
529
|
591
|
838
|
836
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-11.1
|
-3.0
|
11.5
|
41.8
|
-0.2
|
|
営業費用
|
-
|
255
|
911
|
965
|
1,340
|
1,412
|
1,369
|
1,293
|
1,339
|
1,453
|
1,387
|
1,126
|
1,028
|
1,033
|
|
経常（税引前）利益
|
-12
|
-7
|
197
|
178
|
283
|
231
|
243
|
160
|
300
|
564
|
504
|
156
|
149
|
154
|
|
経常（税引前）利益率（％）
|
-7.6
|
-16.0
|
60.0
|
45.8
|
60.3
|
50.8
|
48.0
|
27.7
|
48.8
|
103.3
|
95.1
|
26.4
|
17.8
|
18.4
|
|
法人税等合計
|
-6
|
-2
|
70
|
65
|
70
|
83
|
110
|
35
|
67
|
133
|
117
|
36
|
31
|
31
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
23.6
|
23.4
|
23.6
|
20.9
|
20.1
|
|
純利益
|
-7
|
-6
|
126
|
112
|
212
|
147
|
133
|
125
|
232
|
469
|
386
|
119
|
117
|
123
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
85.9
|
72.9
|
20.2
|
14.1
|
14.7
|
|
一株あたり利益
|
-0.12
|
-0.1
|
1.43
|
1.18
|
2.1
|
1.48
|
1.36
|
1.28
|
2.44
|
5.02
|
4.64
|
1.61
|
1.69
|
1.74
|
|
希薄化後一株あたり利益
|
-0.12
|
-0.1
|
1.4
|
1.17
|
2.09
|
1.48
|
1.36
|
1.28
|
2.44
|
5.01
|
4.61
|
1.6
|
1.69
|
1.74
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
7.2
|
10.4
|
37.5
|
37.9
|
39.1
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
0.06
|
0.24
|
0.28
|
0.32
|
0.36
|
0.48
|
0.6
|
0.64
|
0.68
|