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 |
1,699 |
-
|
| 2024/12 |
1,522 |
-
|
| 2023/12 |
1,399 |
-
|
| 2022/12 |
1,159 |
-
|
| 2021/12 |
927 |
-
|
| 2020/12 |
871 |
|
| 2019/12 |
965 |
|
| 2018/12 |
878 |
|
| 2017/12 |
808 |
|
| 2016/12 |
798 |
|
| 2015/12 |
769 |
|
| 2014/12 |
889 |
|
| 2013/12 |
788 |
|
| 2012/12 |
682 |
|
| 2011/12 |
658 |
|
| 2010/12 |
605 |
|
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 |
178,570 |
10.5%
|
| 2024/12 |
168,819 |
11.1%
|
| 2023/12 |
125,348 |
9.0%
|
| 2022/12 |
99,760 |
8.6%
|
| 2021/12 |
52,839 |
5.7%
|
| 2020/12 |
-28,852 |
|
| 2019/12 |
63,706 |
|
| 2018/12 |
52,096 |
|
| 2017/12 |
-207,456 |
|
| 2016/12 |
74,234 |
|
| 2015/12 |
103,498 |
|
| 2014/12 |
122,996 |
|
| 2013/12 |
119,905 |
|
| 2012/12 |
73,443 |
|
| 2011/12 |
55,447 |
|
| 2010/12 |
42,955 |
|
|
(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
|
2025/12
|
|
売上高
|
604
|
657
|
681
|
787
|
889
|
769
|
797
|
807
|
877
|
965
|
871
|
926
|
1,158
|
1,398
|
1,521
|
1,699
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
6.4
|
25.0
|
20.7
|
8.8
|
11.7
|
|
売上原価
|
399
|
433
|
444
|
513
|
582
|
488
|
524
|
541
|
608
|
669
|
624
|
661
|
785
|
942
|
1,010
|
1,122
|
|
販売管理費
|
113
|
119
|
125
|
138
|
155
|
157
|
160
|
175
|
180
|
203
|
170
|
177
|
209
|
257
|
286
|
318
|
|
営業費用
|
162
|
169
|
163
|
-
|
183
|
176
|
199
|
474
|
217
|
232
|
275
|
212
|
1,059
|
1,273
|
1,352
|
1,520
|
|
営業利益
|
42
|
55
|
73
|
119
|
122
|
103
|
74
|
-208
|
52
|
63
|
-29
|
52
|
99
|
125
|
168
|
178
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
5.7
|
8.6
|
9.0
|
11.1
|
10.5
|
|
経常(税引前)利益
|
28
|
43
|
65
|
113
|
114
|
83
|
59
|
-223
|
25
|
52
|
-34
|
80
|
108
|
83
|
154
|
135
|
|
経常(税引前)利益率(%)
|
4.8
|
6.6
|
9.6
|
14.4
|
12.9
|
10.9
|
7.4
|
-27.5
|
2.9
|
5.4
|
-3.9
|
8.6
|
9.4
|
6.0
|
10.1
|
7.9
|
|
法人税等合計
|
16
|
21
|
29
|
47
|
35
|
21
|
19
|
-52
|
11
|
10
|
-11
|
17
|
33
|
21
|
37
|
30
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
21.3
|
30.4
|
25.5
|
24.3
|
22.2
|
|
純利益
|
8
|
20
|
36
|
66
|
79
|
59
|
37
|
-171
|
13
|
41
|
-24
|
62
|
75
|
62
|
116
|
105
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
6.8
|
6.5
|
4.5
|
7.7
|
6.2
|
|
一株あたり利益
|
0.41
|
0.96
|
1.66
|
2.98
|
3.52
|
2.67
|
1.78
|
-7.93
|
0.63
|
1.9
|
-1.09
|
2.94
|
3.73
|
3.32
|
6.52
|
6.02
|
|
希薄化後一株あたり利益
|
0.41
|
0.95
|
1.63
|
2.92
|
3.45
|
2.61
|
1.76
|
-7.93
|
0.62
|
1.85
|
-1.09
|
2.89
|
3.64
|
3.19
|
6.27
|
5.84
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
78
|
127
|
150
|
194
|
210
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
|
|
|
8.5
|
11.0
|
10.7
|
12.8
|
12.4
|