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 |
2,719 |
- |
| 2024/12 |
3,029 |
- |
| 2023/12 |
3,460 |
- |
| 2022/12 |
4,220 |
- |
| 2021/12 |
2,801 |
- |
| 2020/12 |
1,967 |
|
| 2019/12 |
2,829 |
|
| 2017/12 |
2,225 |
|
| 2016/12 |
1,874 |
|
| 2015/12 |
3,033 |
|
| 2014/12 |
5,476 |
|
| 2013/12 |
5,390 |
|
| 2012/12 |
28,626 |
|
| 2011/12 |
27,746 |
|
| 2010/12 |
23,401 |
|
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 |
301 |
11.1% |
| 2024/12 |
603 |
19.9% |
| 2023/12 |
1,042 |
30.1% |
| 2022/12 |
1,587 |
37.6% |
| 2021/12 |
281 |
10.0% |
| 2020/12 |
-1,362 |
|
| 2019/12 |
445 |
|
| 2017/12 |
322 |
|
|
(単位:百万ドル)
|
2010/12
|
2011/12
|
2012/12
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
23,401
|
27,746
|
28,626
|
5,390
|
5,476
|
3,033
|
1,874
|
2,225
|
2,829
|
1,967
|
2,801
|
4,220
|
3,460
|
3,029
|
2,719
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
-
|
|
42.4
|
50.7
|
-18.0
|
-12.5
|
-10.2
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
172
|
51
|
3
|
-
|
|
販売管理費
|
279
|
301
|
354
|
379
|
364
|
306
|
265
|
222
|
232
|
140
|
121
|
131
|
117
|
110
|
137
|
|
営業費用
|
21,931
|
26,195
|
27,003
|
3,917
|
4,224
|
6,315
|
2,367
|
1,903
|
2,384
|
3,330
|
2,017
|
2,346
|
2,418
|
2,426
|
2,418
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
321
|
445
|
-1,363
|
281
|
1,586
|
1,042
|
602
|
301
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
10.0
|
37.6
|
30.1
|
19.9
|
11.1
|
|
経常(税引前)利益
|
1,414
|
1,550
|
1,622
|
1,472
|
1,252
|
-3,282
|
-494
|
71
|
203
|
-1,549
|
42
|
1,450
|
921
|
567
|
182
|
|
経常(税引前)利益率(%)
|
6.0
|
5.6
|
5.7
|
27.3
|
22.9
|
-108.2
|
-26.3
|
3.2
|
7.2
|
-78.7
|
1.5
|
34.4
|
26.6
|
18.7
|
6.7
|
|
法人税等合計
|
616
|
810
|
658
|
584
|
227
|
-1,027
|
-220
|
382
|
14
|
-294
|
-6
|
309
|
195
|
78
|
44
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
-13.8
|
21.3
|
21.3
|
13.8
|
24.4
|
|
純利益
|
798
|
872
|
970
|
1,123
|
905
|
-2,271
|
-276
|
-312
|
1,253
|
-1,149
|
47
|
1,138
|
723
|
486
|
138
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
1.7
|
27.0
|
20.9
|
16.1
|
5.1
|
|
一株あたり利益
|
4.16
|
4.51
|
5.01
|
5.98
|
5.06
|
-13.03
|
-1.6
|
-1.81
|
7.01
|
-7.48
|
-0.48
|
6.22
|
4.26
|
2.71
|
0.73
|
|
希薄化後一株あたり利益
|
4.13
|
4.49
|
4.99
|
5.94
|
5.03
|
-13.03
|
-1.6
|
-1.81
|
6.98
|
-7.48
|
-0.48
|
6.13
|
4.22
|
2.7
|
0.72
|
|
配当性向(%)
|
|
|
|
|
|
|
|
|
|
|
-104.2
|
13.4
|
26.1
|
44.4
|
180.6
|
|
一株あたり配当金
|
1.05
|
1.1
|
3.67
|
1.25
|
1.32
|
1.4
|
1.2
|
1
|
1
|
0.63
|
0.5
|
0.82
|
1.1
|
1.2
|
1.3
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
1,076
|
2,364
|
1,903
|
1,468
|
1,278
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
38.4
|
56.0
|
55.0
|
48.5
|
47.0
|