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 |
17,538 |
- |
| 2024/12 |
17,241 |
- |
| 2023/12 |
16,164 |
- |
| 2022/12 |
13,127 |
- |
| 2021/12 |
9,680 |
- |
| 2020/12 |
5,162 |
|
| 2019/12 |
12,900 |
|
| 2018/12 |
11,763 |
|
| 2017/12 |
10,774 |
|
| 2016/12 |
9,455 |
|
| 2015/12 |
9,190 |
|
| 2014/12 |
10,082 |
|
| 2013/12 |
9,810 |
|
| 2012/12 |
9,161 |
|
| 2011/12 |
7,849 |
|
| 2010/12 |
6,019 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/12 |
1,002 |
5.7% |
| 2024/12 |
1,490 |
8.6% |
| 2023/12 |
1,891 |
11.7% |
| 2022/12 |
1,439 |
11.0% |
| 2021/12 |
2,279 |
23.5% |
| 2020/12 |
-642 |
|
| 2019/12 |
3,940 |
|
| 2018/12 |
1,469 |
|
| 2017/12 |
1,715 |
|
| 2016/12 |
2,080 |
|
| 2015/12 |
-156 |
|
| 2014/12 |
1,324 |
|
| 2013/12 |
1,112 |
|
| 2012/12 |
81 |
|
| 2011/12 |
4,057 |
|
| 2010/12 |
-1,159 |
|
|
(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
|
6,019
|
7,849
|
9,161
|
9,810
|
10,082
|
9,190
|
9,455
|
10,774
|
11,763
|
12,900
|
5,162
|
9,680
|
13,127
|
16,164
|
17,241
|
17,538
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
87.5
|
35.6
|
23.1
|
6.7
|
1.7
|
|
販売管理費
|
1,128
|
1,182
|
-
|
-
|
-
|
-
|
1,378
|
1,559
|
1,764
|
2,101
|
2,122
|
2,507
|
4,227
|
4,701
|
4,825
|
4,878
|
|
営業費用
|
7,100
|
3,883
|
9,034
|
8,741
|
8,822
|
9,604
|
7,903
|
9,204
|
10,441
|
9,079
|
5,847
|
7,486
|
11,528
|
14,211
|
15,659
|
16,606
|
|
営業利益
|
-1,159
|
4,057
|
80
|
1,111
|
1,323
|
-157
|
2,079
|
1,715
|
1,469
|
3,940
|
-643
|
2,279
|
1,439
|
1,891
|
1,490
|
1,001
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
23.5
|
11.0
|
11.7
|
8.6
|
5.7
|
|
経常(税引前)利益
|
-
|
-
|
-1,735
|
87
|
410
|
-1,047
|
1,259
|
963
|
634
|
2,847
|
-1,512
|
1,461
|
903
|
1,472
|
1,117
|
280
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-18.9
|
0.9
|
4.1
|
-11.4
|
13.3
|
8.9
|
5.4
|
22.1
|
-29.3
|
15.1
|
6.9
|
9.1
|
6.5
|
1.6
|
|
法人税等合計
|
-779
|
-404
|
-118
|
31
|
283
|
-7
|
22
|
-1,133
|
50
|
632
|
-192
|
253
|
697
|
157
|
52
|
-241
|
|
実効税率(%)
|
-
|
-
|
|
|
|
|
|
|
|
|
|
17.3
|
77.1
|
10.7
|
4.7
|
-85.5
|
|
純利益
|
-1,438
|
3,235
|
-1,617
|
56
|
127
|
-448
|
1,236
|
2,096
|
583
|
2,214
|
-1,033
|
1,254
|
1,473
|
1,314
|
1,064
|
520
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
13.0
|
11.2
|
8.1
|
6.2
|
3.0
|
|
一株あたり利益
|
-3.19
|
6.37
|
-3.62
|
-0.32
|
-0.31
|
-0.82
|
1.94
|
3.39
|
0.82
|
3.9
|
-2.02
|
2.44
|
3.52
|
3.22
|
2.42
|
0.77
|
|
希薄化後一株あたり利益
|
-3.19
|
5.62
|
-3.62
|
-0.32
|
-0.31
|
-0.82
|
1.92
|
3.35
|
0.81
|
3.88
|
-2.02
|
2.41
|
3.49
|
3.19
|
2.4
|
0.76
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
0.4
|
0.3
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.44
|
0.48
|
0.52
|
0.16
|
0.01
|
0.01
|
-
|
-
|
-
|