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 |
2,241 |
18.1% |
| 2024/12 |
2,178 |
17.2% |
| 2023/12 |
2,228 |
19.1% |
| 2022/12 |
2,033 |
17.9% |
| 2021/12 |
1,720 |
17.9% |
| 2020/12 |
1,443 |
|
| 2019/12 |
1,834 |
|
| 2018/12 |
1,847 |
|
| 2017/12 |
1,581 |
|
| 2016/12 |
1,613 |
|
| 2015/12 |
3,436 |
|
| 2014/12 |
3,887 |
|
| 2013/12 |
4,048 |
|
| 2012/12 |
3,927 |
|
| 2011/12 |
3,652 |
|
| 2010/12 |
3,142 |
|
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 |
53,800 |
2.4% |
| 2024/12 |
51,800 |
2.4% |
| 2023/12 |
92,400 |
4.1% |
| 2022/12 |
-93,000 |
-4.6% |
| 2021/12 |
46,500 |
2.7% |
| 2020/12 |
38,600 |
|
| 2019/12 |
108,400 |
|
| 2018/12 |
-19,300 |
|
| 2017/12 |
1,100 |
|
| 2016/12 |
-153,300 |
|
| 2015/12 |
132,500 |
|
| 2014/12 |
298,800 |
|
| 2013/12 |
364,400 |
|
| 2012/12 |
281,800 |
|
| 2011/12 |
221,900 |
|
| 2010/12 |
206,500 |
|
|
(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
|
3,142
|
3,652
|
3,927
|
4,048
|
3,887
|
3,436
|
1,613
|
1,581
|
1,846
|
1,834
|
1,443
|
1,720
|
2,032
|
2,228
|
2,178
|
2,241
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
19.2
|
18.2
|
9.6
|
-2.2
|
2.9
|
|
売上原価
|
2,376
|
2,814
|
2,993
|
3,026
|
2,900
|
2,603
|
1,359
|
1,299
|
1,518
|
1,490
|
1,188
|
1,413
|
1,668
|
1,802
|
1,803
|
1,836
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
253
|
281
|
328
|
344
|
254
|
307
|
364
|
425
|
375
|
404
|
|
売上総利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
17.9
|
17.9
|
19.1
|
17.2
|
18.1
|
|
営業費用
|
2,935
|
3,430
|
3,645
|
3,684
|
3,588
|
3,303
|
406
|
280
|
347
|
235
|
216
|
260
|
457
|
332
|
323
|
350
|
|
営業利益
|
206
|
221
|
281
|
364
|
298
|
132
|
-154
|
1
|
-20
|
108
|
38
|
46
|
-93
|
92
|
51
|
53
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
2.7
|
-4.6
|
4.1
|
2.4
|
2.4
|
|
経常(税引前)利益
|
-45
|
37
|
130
|
225
|
169
|
56
|
-269
|
-40
|
-72
|
59
|
-2
|
17
|
-121
|
44
|
11
|
12
|
|
経常(税引前)利益率(%)
|
-1.4
|
1.0
|
3.3
|
5.6
|
4.4
|
1.6
|
-16.6
|
-2.5
|
-3.9
|
3.2
|
-0.1
|
1.0
|
-5.9
|
2.0
|
0.5
|
0.6
|
|
法人税等合計
|
23
|
15
|
38
|
36
|
8
|
-7
|
100
|
-50
|
-5
|
12
|
17
|
6
|
3
|
5
|
-45
|
5
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
35.7
|
-2.8
|
11.3
|
-376.9
|
41.9
|
|
純利益
|
-74
|
-17
|
92
|
167
|
148
|
63
|
-376
|
9
|
-68
|
46
|
-20
|
11
|
-124
|
39
|
55
|
7
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
0.6
|
-6.1
|
1.8
|
2.6
|
0.3
|
|
一株あたり利益
|
-0.56
|
-0.08
|
0.77
|
1.07
|
1.07
|
0.47
|
-2.73
|
0.26
|
-1.89
|
1.31
|
-0.55
|
0.32
|
-3.51
|
1.12
|
1.58
|
0.2
|
|
希薄化後一株あたり利益
|
-0.56
|
-0.08
|
0.76
|
1.05
|
1.05
|
0.46
|
-2.73
|
0.26
|
-1.89
|
1.31
|
-0.55
|
0.31
|
-3.51
|
1.09
|
1.56
|
0.2
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
0.08
|
-
|
0
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|