売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/12 |
1,014 |
- |
| 2024/12 |
918 |
- |
| 2023/12 |
884 |
- |
| 2022/12 |
859 |
- |
| 2021/12 |
847 |
- |
| 2020/12 |
786 |
|
| 2019/12 |
927 |
|
| 2018/12 |
960 |
|
| 2017/12 |
994 |
|
| 2016/12 |
1,041 |
|
| 2015/12 |
1,288 |
|
| 2014/12 |
1,105 |
|
| 2013/12 |
1,029 |
|
| 2012/12 |
881 |
|
| 2011/12 |
791 |
|
| 2010/12 |
759 |
|
|
（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
|
2025/12
|
|
売上高
|
758
|
791
|
881
|
1,029
|
1,105
|
1,288
|
1,041
|
993
|
960
|
927
|
786
|
847
|
859
|
884
|
918
|
1,013
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
7.8
|
1.4
|
2.9
|
3.9
|
10.4
|
|
営業費用
|
812
|
834
|
865
|
1,004
|
1,050
|
1,202
|
944
|
930
|
934
|
859
|
773
|
915
|
925
|
871
|
958
|
1,129
|
|
法人税等合計
|
-10
|
-7
|
-5
|
-2
|
-5
|
-4
|
0
|
15
|
-4
|
1
|
-1
|
6
|
0
|
-1
|
-2
|
-3
|
|
純利益
|
28
|
169
|
366
|
448
|
1,606
|
522
|
554
|
161
|
68
|
102
|
-246
|
16
|
-66
|
-275
|
-195
|
-198
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
1.9
|
-7.6
|
-31.0
|
-21.1
|
-19.4
|
|
一株あたり利益
|
0.19
|
1.18
|
2.51
|
3.01
|
10.46
|
3.08
|
3.52
|
1.02
|
0.42
|
0.68
|
-1.58
|
0.07
|
-0.31
|
-1.28
|
-0.88
|
-0.78
|
|
希薄化後一株あたり利益
|
0.19
|
1.18
|
2.51
|
3
|
10.45
|
3.08
|
3.52
|
1.02
|
0.42
|
0.68
|
-1.58
|
0.07
|
-0.31
|
-1.28
|
-0.88
|
-0.78
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
857.1
|
-200
|
-53.1
|
-77.3
|
-87.2
|
|
一株あたり配当金
|
-2.1
|
2.05
|
2.23
|
2.36
|
2.51
|
6.63
|
2.75
|
2.87
|
2.97
|
3
|
1.55
|
0.6
|
0.62
|
0.68
|
0.68
|
0.68
|