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 |
23,156 |
- |
| 2023/12 |
22,749 |
- |
| 2022/12 |
16,681 |
- |
| 2021/12 |
6,268 |
- |
| 2020/12 |
1,861 |
- |
| 2019/12 |
11,548 |
|
| 2018/12 |
10,788 |
|
| 2017/12 |
10,337 |
|
| 2016/12 |
8,355 |
|
| 2015/12 |
7,246 |
|
| 2014/12 |
6,867 |
|
| 2013/12 |
6,479 |
|
| 2012/12 |
5,819 |
|
| 2011/12 |
5,384 |
|
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 |
825 |
3.6% |
| 2023/12 |
1,066 |
4.7% |
| 2022/12 |
732 |
4.4% |
| 2021/12 |
-418 |
-6.7% |
| 2020/12 |
-1,653 |
-88.8% |
| 2019/12 |
325 |
|
| 2018/12 |
273 |
|
| 2017/12 |
91 |
|
| 2016/12 |
195 |
|
| 2015/12 |
131 |
|
| 2014/12 |
7 |
|
| 2013/12 |
140 |
|
| 2012/12 |
-22 |
|
| 2011/12 |
18 |
|
|
（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
|
|
売上高
|
5,384
|
5,819
|
6,479
|
6,867
|
7,246
|
8,355
|
10,337
|
10,788
|
11,548
|
1,861
|
6,268
|
16,681
|
22,749
|
23,156
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-83.9
|
236.8
|
166.1
|
36.4
|
1.8
|
|
販売管理費
|
1,111
|
1,143
|
1,226
|
1,330
|
1,397
|
1,548
|
1,907
|
1,997
|
2,145
|
1,524
|
1,754
|
2,956
|
3,557
|
4,096
|
|
営業利益
|
18
|
-22
|
139
|
7
|
131
|
194
|
91
|
272
|
324
|
-1,654
|
-418
|
732
|
1,066
|
824
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
-88.8
|
-6.7
|
4.4
|
4.7
|
3.6
|
|
経常（税引前）利益
|
-97
|
-133
|
-6
|
-100
|
6
|
48
|
-10
|
131
|
185
|
-1,857
|
-612
|
505
|
894
|
739
|
|
経常（税引前）利益率（％）
|
-1.8
|
-2.3
|
-0.1
|
-1.5
|
0.1
|
0.6
|
-0.1
|
1.2
|
1.6
|
-99.8
|
-9.8
|
3.0
|
3.9
|
3.2
|
|
法人税等合計
|
-27
|
29
|
30
|
4
|
22
|
28
|
-18
|
40
|
66
|
-29
|
-3
|
96
|
160
|
-392
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
1.6
|
0.4
|
19.0
|
17.9
|
-53.0
|
|
純利益
|
-71
|
-162
|
-37
|
-91
|
-16
|
20
|
7
|
90
|
118
|
-1,725
|
-609
|
409
|
734
|
1,131
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-92.7
|
-9.7
|
2.5
|
3.2
|
4.9
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.66
|
1.38
|
2.77
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.64
|
1.37
|
2.74
|