売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2023/12 |
10,847 |
- |
| 2022/12 |
14,101 |
- |
| 2021/12 |
11,328 |
- |
| 2020/12 |
6,123 |
- |
| 2019/12 |
8,992 |
- |
| 2018/12 |
11,777 |
|
| 2017/12 |
21,744 |
|
| 2016/12 |
16,348 |
|
| 2015/12 |
15,272 |
|
| 2014/12 |
19,157 |
|
| 2013/12 |
20,682 |
|
| 2012/12 |
15,654 |
|
| 2011/12 |
11,855 |
|
|
（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
|
11,855
|
15,654
|
20,682
|
19,157
|
15,272
|
16,348
|
21,744
|
11,777
|
8,992
|
6,123
|
11,328
|
14,101
|
10,847
|
-
|
-
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
85.0
|
24.5
|
-23.1
|
-
|
-
|
|
売上原価
|
7,872
|
12,643
|
15,809
|
16,485
|
12,741
|
13,412
|
15,005
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
1,241
|
1,265
|
1,417
|
1,625
|
1,908
|
2,342
|
2,565
|
1,386
|
1,376
|
1,191
|
1,241
|
1,250
|
852
|
-
|
-
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
19,591
|
11,499
|
10,731
|
8,707
|
11,906
|
14,092
|
11,769
|
-
|
-
|
|
経常（税引前）利益
|
1,798
|
646
|
2,326
|
-632
|
-2,059
|
-2,184
|
2,153
|
278
|
-1,739
|
-2,584
|
-578
|
9
|
-922
|
-
|
-
|
|
経常（税引前）利益率（％）
|
15.2
|
4.1
|
11.2
|
-3.3
|
-13.5
|
-13.4
|
9.9
|
2.4
|
-19.3
|
-42.2
|
-5.1
|
0.1
|
-8.5
|
-
|
-
|
|
法人税等合計
|
34
|
-81
|
-118
|
-103
|
68
|
36
|
-438
|
-4
|
20
|
-116
|
-78
|
34
|
90
|
-
|
-
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
13.5
|
377.8
|
-9.8
|
-
|
-
|
|
純利益
|
1,764
|
727
|
2,444
|
-373
|
-1,194
|
-1,128
|
2,591
|
2,046
|
-1,098
|
-1,653
|
-500
|
-25
|
-684
|
-542
|
-326
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-4.4
|
-0.2
|
-6.3
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
6
|
6
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|