売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2026/1 |
1,335 |
48.7% |
| 2025/1 |
1,363 |
47.9% |
| 2024/2 |
1,473 |
42.5% |
| 2023/1 |
1,555 |
38.2% |
| 2022/1 |
1,637 |
42.2% |
| 2021/1 |
1,427 |
|
| 2020/1 |
1,450 |
|
| 2019/2 |
1,452 |
|
| 2018/2 |
1,407 |
|
| 2017/1 |
1,336 |
|
| 2016/1 |
1,420 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2026/1 |
44,265 |
3.3% |
| 2025/1 |
50,957 |
3.7% |
| 2024/2 |
-77,515 |
-5.3% |
| 2023/1 |
24,725 |
1.6% |
| 2022/1 |
79,786 |
4.9% |
| 2021/1 |
41,142 |
|
| 2020/1 |
45,437 |
|
| 2019/2 |
42,599 |
|
| 2018/2 |
29,085 |
|
| 2017/1 |
-152,631 |
|
| 2016/1 |
-5,084 |
|
|
(単位:百万ドル)
|
2015/1
|
2016/1
|
2017/1
|
2018/2
|
2019/2
|
2020/1
|
2021/1
|
2022/1
|
2023/1
|
2024/2
|
2025/1
|
2026/1
|
|
売上高
|
-
|
1,419
|
1,335
|
1,406
|
1,451
|
1,450
|
1,427
|
1,636
|
1,555
|
1,472
|
1,362
|
1,335
|
|
売上成長率(%)
|
-
|
-
|
|
|
|
|
|
14.7
|
-5.0
|
-5.3
|
-7.4
|
-2.0
|
|
売上原価
|
-
|
767
|
759
|
809
|
835
|
828
|
821
|
945
|
961
|
846
|
709
|
684
|
|
売上総利益
|
-
|
652
|
576
|
597
|
616
|
621
|
605
|
691
|
593
|
625
|
653
|
650
|
|
売上総利益率(%)
|
-
|
|
|
|
|
|
|
42.2
|
38.2
|
42.5
|
47.9
|
48.7
|
|
販売管理費
|
-
|
545
|
536
|
538
|
545
|
543
|
518
|
571
|
527
|
550
|
561
|
561
|
|
営業費用
|
-
|
657
|
729
|
568
|
573
|
576
|
564
|
611
|
569
|
703
|
602
|
605
|
|
営業利益
|
-
|
-6
|
-153
|
29
|
42
|
45
|
41
|
79
|
24
|
-78
|
50
|
44
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
4.9
|
1.6
|
-5.3
|
3.7
|
3.3
|
|
経常(税引前)利益
|
-
|
-30
|
-179
|
0
|
9
|
21
|
12
|
45
|
-15
|
-132
|
10
|
7
|
|
経常(税引前)利益率(%)
|
-
|
-2.1
|
-13.4
|
0.0
|
0.7
|
1.5
|
0.9
|
2.8
|
-0.9
|
-9.0
|
0.8
|
0.6
|
|
法人税等合計
|
-
|
-10
|
-70
|
-28
|
-2
|
2
|
1
|
12
|
-3
|
-2
|
4
|
2
|
|
実効税率(%)
|
-
|
|
|
|
|
|
|
27.4
|
14.6
|
0.9
|
40.6
|
28.9
|
|
純利益
|
73
|
-20
|
-110
|
28
|
11
|
19
|
10
|
33
|
-13
|
-131
|
6
|
5
|
|
純利益率(%)
|
-
|
|
|
|
|
|
|
2.0
|
-0.8
|
-8.9
|
0.5
|
0.4
|
|
一株あたり利益
|
-
|
-0.61
|
-3.43
|
0.88
|
0.36
|
0.6
|
0.33
|
1.01
|
-0.38
|
-4.09
|
0.2
|
0.18
|
|
希薄化後一株あたり利益
|
-
|
-0.61
|
-3.43
|
0.88
|
0.36
|
0.6
|
0.33
|
0.99
|
-0.38
|
-4.09
|
0.2
|
0.18
|
|
EBITDA
|
-
|
|
|
|
|
|
|
118
|
63
|
-40
|
84
|
74
|
|
EBITDAマージン(%)
|
-
|
|
|
|
|
|
|
7.3
|
4.1
|
-2.7
|
6.2
|
5.6
|