売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2022/12 |
588 |
52.5% |
| 2021/12 |
1,503 |
41.2% |
| 2020/12 |
1,503 |
37.6% |
| 2019/12 |
1,772 |
40.3% |
| 2018/12 |
1,750 |
41.4% |
| 2017/12 |
1,806 |
|
| 2016/12 |
1,550 |
|
| 2015/12 |
1,386 |
|
| 2014/12 |
1,378 |
|
| 2013/12 |
1,373 |
|
| 2012/12 |
1,446 |
|
| 2011/12 |
1,444 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2022/12 |
-27,103 |
-4.6% |
| 2021/12 |
77,199 |
5.1% |
| 2020/12 |
-130,880 |
-8.7% |
| 2019/12 |
-24,456 |
-1.4% |
| 2018/12 |
-93,052 |
-5.3% |
| 2017/12 |
41,917 |
|
| 2016/12 |
59,771 |
|
| 2015/12 |
31,883 |
|
| 2014/12 |
-39,188 |
|
| 2013/12 |
-127,601 |
|
| 2012/12 |
13,271 |
|
| 2011/12 |
136,544 |
|
|
(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
|
|
売上高
|
1,444
|
1,446
|
1,373
|
1,377
|
1,386
|
1,549
|
1,806
|
1,749
|
1,771
|
1,502
|
1,503
|
588
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
-3.1
|
1.2
|
-15.2
|
0.0
|
-60.9
|
|
売上原価
|
778
|
839
|
838
|
831
|
805
|
878
|
1,024
|
1,025
|
1,058
|
937
|
883
|
279
|
|
売上総利益
|
665
|
606
|
534
|
545
|
580
|
671
|
782
|
724
|
713
|
565
|
619
|
308
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
41.4
|
40.3
|
37.6
|
41.2
|
52.5
|
|
研究開発費
|
104
|
162
|
199
|
192
|
184
|
187
|
220
|
268
|
254
|
206
|
193
|
97
|
|
販売管理費
|
387
|
384
|
419
|
358
|
339
|
392
|
486
|
450
|
419
|
389
|
313
|
169
|
|
営業利益
|
136
|
13
|
-128
|
-40
|
31
|
59
|
41
|
-94
|
-25
|
-131
|
77
|
-28
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
-5.3
|
-1.4
|
-8.7
|
5.1
|
-4.6
|
|
経常(税引前)利益
|
117
|
-18
|
-149
|
-69
|
0
|
-15
|
-210
|
13
|
-207
|
-150
|
161
|
-64
|
|
経常(税引前)利益率(%)
|
8.1
|
-1.2
|
-10.8
|
-4.9
|
0.0
|
-1.0
|
-11.6
|
0.8
|
-11.7
|
-9.9
|
10.8
|
-10.9
|
|
法人税等合計
|
43
|
-17
|
-45
|
-2
|
2
|
-18
|
-51
|
0
|
-24
|
-17
|
27
|
-44
|
|
実効税率(%)
|
|
|
|
|
|
|
|
3.6
|
11.6
|
11.2
|
17.2
|
68.6
|
|
純利益
|
73
|
-2
|
-105
|
-67
|
-3
|
3
|
-155
|
407
|
-183
|
700
|
134
|
-87
|
|
純利益率(%)
|
|
|
|
|
|
|
|
23.3
|
-10.3
|
46.6
|
8.9
|
-14.7
|
|
一株あたり利益
|
0.39
|
-
|
-
|
-
|
-
|
-0.14
|
-1.09
|
2.07
|
-1.1
|
4.4
|
1.03
|
-0.77
|
|
希薄化後一株あたり利益
|
0.39
|
-
|
-
|
-
|
-
|
-0.14
|
-1.09
|
2.04
|
-1.1
|
4.4
|
0.97
|
-0.77
|
|
EBITDA
|
|
|
|
|
|
|
|
99
|
182
|
61
|
-
|
88
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
5.7
|
10.3
|
4.1
|
-
|
15.1
|