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 |
4,342 |
- |
| 2023/12 |
7,491 |
- |
| 2022/12 |
7,196 |
- |
| 2021/12 |
10,311 |
- |
| 2020/12 |
11,980 |
- |
| 2019/12 |
11,542 |
|
| 2018/12 |
11,958 |
|
| 2017/12 |
15,049 |
|
| 2016/12 |
20,009 |
|
| 2015/12 |
18,280 |
|
| 2014/12 |
18,248 |
|
| 2013/12 |
14,474 |
|
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 |
-60 |
-1.4% |
| 2023/12 |
-245 |
-3.3% |
| 2022/12 |
147 |
2.0% |
| 2021/12 |
1,320 |
12.8% |
| 2020/12 |
2,118 |
17.7% |
| 2019/12 |
746 |
|
| 2018/12 |
839 |
|
| 2017/12 |
1,948 |
|
| 2016/12 |
2,801 |
|
| 2015/12 |
2,349 |
|
| 2014/12 |
2,228 |
|
| 2013/12 |
2,012 |
|
|
（単位：百万ドル）
|
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
|
14,474
|
18,248
|
18,280
|
20,009
|
15,049
|
11,958
|
11,542
|
11,980
|
10,311
|
7,196
|
7,491
|
4,342
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
3.8
|
-13.9
|
-30.2
|
4.1
|
-42.0
|
|
売上原価
|
-
|
-
|
-
|
4,606
|
3,449
|
3,246
|
3,239
|
3,437
|
3,018
|
2,085
|
2,385
|
1,450
|
|
販売管理費
|
2,617
|
3,173
|
3,167
|
3,567
|
2,476
|
2,049
|
2,107
|
2,218
|
2,154
|
1,618
|
1,761
|
1,138
|
|
営業費用
|
12,462
|
16,020
|
15,931
|
17,208
|
13,101
|
11,119
|
10,796
|
9,862
|
8,991
|
7,049
|
7,736
|
4,402
|
|
営業利益
|
2,012
|
2,228
|
2,349
|
2,801
|
1,947
|
839
|
745
|
2,117
|
1,320
|
146
|
-245
|
-61
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
17.7
|
12.8
|
2.0
|
-3.3
|
-1.4
|
|
経常（税引前）利益
|
-527
|
-1,056
|
-685
|
549
|
-1,556
|
161
|
-1,156
|
-1,724
|
14,001
|
1,424
|
-3,724
|
1,838
|
|
経常（税引前）利益率（％）
|
-3.6
|
-5.8
|
-3.7
|
2.7
|
-10.3
|
1.4
|
-10.0
|
-14.4
|
135.8
|
19.8
|
-49.7
|
42.3
|
|
法人税等合計
|
355
|
-75
|
364
|
-1,218
|
309
|
1,573
|
253
|
-257
|
473
|
318
|
149
|
-31
|
|
実効税率（％）
|
|
|
|
|
|
|
|
14.9
|
3.4
|
22.4
|
-4.0
|
-1.7
|
|
純利益
|
-906
|
-648
|
-1,050
|
1,767
|
-2,721
|
850
|
11,638
|
-1,467
|
13,610
|
1,986
|
-3,874
|
1,645
|
|
純利益率（％）
|
|
|
|
|
|
|
|
-12.2
|
132.0
|
27.6
|
-51.7
|
37.9
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
24.16
|
3.01
|
-9.52
|
4.33
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
23.59
|
2.96
|
-9.52
|
4.23
|