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 |
3,024 |
- |
| 2023/12 |
3,087 |
- |
| 2020/12 |
1,173 |
- |
| 2019/12 |
1,514 |
- |
| 2018/12 |
1,586 |
- |
| 2017/12 |
1,398 |
|
| 2016/12 |
1,331 |
|
| 2015/12 |
1,392 |
|
| 2014/12 |
1,356 |
|
| 2013/12 |
1,298 |
|
| 2012/12 |
1,360 |
|
| 2011/12 |
1,301 |
|
| 2010/12 |
1,079 |
|
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 |
87,700 |
2.9% |
| 2023/12 |
95,800 |
3.1% |
| 2020/12 |
81,100 |
6.9% |
| 2019/12 |
125,700 |
8.3% |
| 2018/12 |
143,600 |
9.1% |
| 2017/12 |
150,700 |
|
| 2016/12 |
177,800 |
|
| 2015/12 |
-345,900 |
|
| 2014/12 |
137,900 |
|
| 2013/12 |
173,300 |
|
| 2012/12 |
165,900 |
|
| 2011/12 |
55,000 |
|
| 2010/12 |
44,400 |
|
|
(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
|
1,079
|
1,301
|
1,360
|
1,297
|
1,356
|
1,391
|
1,330
|
1,397
|
1,585
|
1,514
|
1,172
|
-
|
-
|
3,087
|
3,024
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
-22.6
|
-
|
-
|
-
|
-2.0
|
|
売上原価
|
946
|
1,158
|
1,116
|
1,038
|
1,117
|
1,115
|
1,019
|
1,105
|
1,300
|
1,215
|
941
|
-
|
-
|
2,755
|
2,691
|
|
営業費用
|
1,034
|
1,246
|
1,194
|
1,124
|
1,218
|
1,737
|
1,152
|
1,246
|
1,442
|
1,388
|
1,091
|
-
|
-
|
2,991
|
2,936
|
|
営業利益
|
44
|
55
|
165
|
173
|
137
|
-346
|
177
|
150
|
143
|
125
|
81
|
-
|
-
|
95
|
87
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
6.9
|
-
|
-
|
3.1
|
2.9
|
|
経常(税引前)利益
|
28
|
41
|
139
|
143
|
107
|
-372
|
147
|
133
|
120
|
80
|
38
|
-
|
-
|
56
|
63
|
|
経常(税引前)利益率(%)
|
2.6
|
3.2
|
10.3
|
11.0
|
7.9
|
-26.7
|
11.1
|
9.5
|
7.6
|
5.3
|
3.3
|
-
|
-
|
1.8
|
2.1
|
|
法人税等合計
|
14
|
16
|
53
|
38
|
35
|
-136
|
55
|
87
|
28
|
18
|
10
|
-
|
-
|
9
|
16
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
25.8
|
-
|
-
|
16.2
|
26.3
|
|
純利益
|
14
|
25
|
85
|
104
|
71
|
-237
|
91
|
45
|
91
|
62
|
28
|
-19
|
-30
|
47
|
46
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
2.5
|
-
|
-
|
1.5
|
1.5
|
|
一株あたり利益
|
0.72
|
1.32
|
4.49
|
5.56
|
4.02
|
-13.76
|
5.15
|
2.67
|
5.53
|
3.88
|
1.82
|
-
|
-
|
2.95
|
2.91
|
|
希薄化後一株あたり利益
|
0.72
|
1.32
|
4.45
|
5.44
|
3.86
|
-13.76
|
5.09
|
2.63
|
5.43
|
3.83
|
1.81
|
-
|
-
|
2.92
|
2.87
|
|
配当性向(%)
|
-
|
|
|
|
|
|
|
|
|
|
148.1
|
-
|
-
|
105.5
|
107.3
|
|
一株あたり配当金
|
-
|
0.96
|
1
|
1.2
|
1.4
|
1.6
|
1.8
|
2
|
2.2
|
2.4
|
2.68
|
2.88
|
3.08
|
3.08
|
3.08
|
|
EBITDA
|
-
|
|
|
|
|
|
|
|
|
|
133
|
-
|
-
|
204
|
204
|
|
EBITDAマージン(%)
|
-
|
|
|
|
|
|
|
|
|
|
11.4
|
-
|
-
|
6.6
|
6.7
|