|
（単位：百万ドル）
|
2012/3
|
2013/3
|
2014/3
|
2015/3
|
2016/3
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
|
売上高
|
1,577
|
1,376
|
1,477
|
1,496
|
1,352
|
1,503
|
2,103
|
2,213
|
1,975
|
1,808
|
2,050
|
2,298
|
2,408
|
2,584
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-8.5
|
13.4
|
12.1
|
4.8
|
7.3
|
|
売上原価
|
1,320
|
1,167
|
1,239
|
1,249
|
1,129
|
1,249
|
1,746
|
1,847
|
1,668
|
1,515
|
1,740
|
1,908
|
1,882
|
1,939
|
|
売上総利益
|
256
|
208
|
238
|
246
|
223
|
253
|
356
|
365
|
307
|
293
|
309
|
389
|
525
|
643
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
16.2
|
15.1
|
16.9
|
21.8
|
24.9
|
|
販売管理費
|
189
|
166
|
181
|
184
|
204
|
205
|
245
|
244
|
249
|
210
|
215
|
234
|
273
|
332
|
|
営業利益
|
67
|
-1
|
37
|
52
|
-8
|
39
|
92
|
109
|
37
|
-98
|
119
|
150
|
240
|
283
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
-5.4
|
5.8
|
6.5
|
10.0
|
11.0
|
|
経常（税引前）利益
|
47
|
-13
|
24
|
41
|
-10
|
20
|
63
|
80
|
10
|
-120
|
101
|
125
|
214
|
254
|
|
経常（税引前）利益率（％）
|
3.0
|
-0.9
|
1.6
|
2.8
|
-0.7
|
1.4
|
3.0
|
3.7
|
0.5
|
-6.6
|
5.0
|
5.5
|
8.9
|
9.8
|
|
法人税等合計
|
9
|
9
|
-108
|
19
|
-9
|
5
|
39
|
-6
|
12
|
90
|
15
|
-29
|
51
|
68
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
-75.6
|
15.0
|
-22.6
|
23.9
|
27.0
|
|
純利益
|
38
|
-23
|
131
|
22
|
-1
|
14
|
23
|
85
|
-2
|
-210
|
86
|
153
|
163
|
185
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-11.6
|
4.2
|
6.7
|
6.8
|
7.2
|
|
一株あたり利益
|
0.83
|
-0.52
|
2.75
|
0.46
|
-0.03
|
0.29
|
0.44
|
1.67
|
-0.04
|
-4.11
|
1.64
|
2.93
|
3.08
|
3.5
|
|
希薄化後一株あたり利益
|
0.82
|
-0.52
|
2.72
|
0.45
|
-0.03
|
0.29
|
0.43
|
1.65
|
-0.04
|
-4.11
|
1.62
|
2.9
|
3.03
|
3.42
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
-30
|
174
|
204
|
296
|
361
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
-1.6
|
8.5
|
8.9
|
12.3
|
14.0
|