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 |
708 |
- |
| 2023/12 |
798 |
- |
| 2022/12 |
1,019 |
- |
| 2021/12 |
882 |
- |
| 2020/12 |
672 |
- |
| 2019/12 |
847 |
|
| 2018/12 |
973 |
|
| 2017/12 |
946 |
|
| 2016/12 |
827 |
|
| 2015/12 |
1,037 |
|
| 2014/12 |
1,642 |
|
| 2013/12 |
1,634 |
|
| 2012/12 |
1,490 |
|
| 2011/12 |
1,237 |
|
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 |
57,295 |
8.1% |
| 2023/12 |
66,724 |
8.4% |
| 2022/12 |
51,263 |
5.0% |
| 2021/12 |
57,280 |
6.5% |
| 2020/12 |
46,502 |
6.9% |
| 2019/12 |
58,104 |
|
| 2018/12 |
44,786 |
|
| 2017/12 |
59,815 |
|
| 2016/12 |
72,658 |
|
| 2015/12 |
70,153 |
|
| 2014/12 |
67,871 |
|
| 2013/12 |
82,672 |
|
| 2012/12 |
73,835 |
|
| 2011/12 |
39,676 |
|
|
(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
|
1,237
|
1,490
|
1,633
|
1,642
|
1,036
|
827
|
946
|
972
|
847
|
672
|
882
|
1,018
|
797
|
707
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
-20.7
|
31.3
|
15.5
|
-21.7
|
-11.3
|
|
売上原価
|
990
|
1,197
|
1,298
|
1,280
|
641
|
471
|
613
|
684
|
492
|
356
|
533
|
623
|
389
|
297
|
|
販売管理費
|
22
|
25
|
29
|
36
|
36
|
34
|
38
|
37
|
41
|
40
|
41
|
41
|
40
|
48
|
|
営業費用
|
1,198
|
1,416
|
1,552
|
1,573
|
964
|
788
|
886
|
927
|
803
|
643
|
824
|
973
|
732
|
651
|
|
営業利益
|
39
|
73
|
82
|
67
|
70
|
72
|
59
|
44
|
58
|
46
|
57
|
51
|
66
|
57
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
6.9
|
6.5
|
5.0
|
8.4
|
8.1
|
|
経常(税引前)利益
|
24
|
101
|
-13
|
-6
|
38
|
32
|
17
|
-8
|
6
|
-6
|
3
|
-3
|
1
|
-2
|
|
経常(税引前)利益率(%)
|
2.0
|
6.8
|
-0.8
|
-0.3
|
3.7
|
3.9
|
1.8
|
-0.7
|
0.8
|
-0.7
|
0.4
|
-0.2
|
0.2
|
-0.1
|
|
法人税等合計
|
0
|
3
|
0
|
1
|
1
|
0
|
0
|
0
|
1
|
1
|
3
|
7
|
5
|
4
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
-34.5
|
106.7
|
-329.3
|
432.3
|
-415.5
|
|
純利益
|
24
|
101
|
-14
|
-
|
38
|
31
|
17
|
44
|
-175
|
-7
|
-1
|
-11
|
-5
|
-6
|
|
純利益率(%)
|
|
|
|
-
|
|
|
|
|
|
-1.0
|
0.0
|
-1.0
|
-0.6
|
-0.7
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
107
|
114
|
107
|
116
|
108
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
|
16.1
|
12.9
|
10.6
|
14.6
|
15.3
|