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 |
4,505 |
- |
| 2023/12 |
4,034 |
- |
| 2022/12 |
4,131 |
- |
| 2021/12 |
3,746 |
- |
| 2020/12 |
3,046 |
- |
| 2019/12 |
2,500 |
|
| 2018/12 |
2,286 |
|
| 2017/12 |
1,962 |
|
| 2016/12 |
1,691 |
|
| 2015/12 |
1,418 |
|
| 2014/12 |
1,215 |
|
| 2013/12 |
1,037 |
|
| 2012/12 |
762 |
|
| 2011/12 |
566 |
|
|
（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
|
566
|
761
|
1,036
|
1,215
|
1,418
|
1,691
|
1,961
|
2,286
|
2,500
|
3,046
|
3,746
|
4,131
|
4,034
|
4,505
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
21.8
|
23.0
|
10.3
|
-2.4
|
11.7
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,005
|
2,361
|
2,837
|
3,069
|
3,015
|
3,306
|
|
営業費用
|
-
|
749
|
995
|
1,145
|
1,331
|
1,599
|
1,841
|
2,144
|
2,334
|
2,736
|
3,237
|
3,496
|
3,426
|
3,771
|
|
法人税等合計
|
-1
|
-1
|
-111
|
18
|
35
|
35
|
48
|
33
|
38
|
70
|
112
|
144
|
141
|
169
|
|
純利益
|
-34
|
13
|
151
|
50
|
51
|
56
|
72
|
107
|
127
|
239
|
396
|
490
|
465
|
563
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
7.9
|
10.6
|
11.9
|
11.5
|
12.5
|
|
一株あたり利益
|
-1.81
|
0.68
|
6.11
|
1.88
|
1.91
|
2.1
|
2.57
|
3.81
|
4.58
|
8.38
|
13.64
|
17.6
|
16.76
|
20.29
|
|
希薄化後一株あたり利益
|
-1.81
|
0.67
|
5.24
|
1.65
|
1.68
|
1.84
|
2.26
|
3.7
|
4.48
|
8.23
|
13.28
|
17.24
|
16.21
|
19.71
|