売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/3 |
3,469 |
- |
| 2024/3 |
6,957 |
- |
| 2023/3 |
8,695 |
- |
| 2022/3 |
7,948 |
- |
| 2021/3 |
5,227 |
- |
| 2020/3 |
7,584 |
|
| 2019/3 |
24,017 |
|
| 2018/3 |
17,283 |
|
| 2017/3 |
13,022 |
|
| 2016/3 |
11,742 |
|
| 2015/3 |
16,802 |
|
| 2014/3 |
9,699 |
|
| 2013/3 |
4,418 |
|
| 2012/3 |
1,310 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/3 |
329,355 |
9.5% |
| 2024/3 |
177,572 |
2.6% |
| 2023/3 |
289,163 |
3.3% |
| 2022/3 |
83,043 |
1.0% |
| 2021/3 |
-390,753 |
-7.5% |
| 2020/3 |
-3,332 |
|
| 2019/3 |
141,989 |
|
| 2018/3 |
138,257 |
|
| 2017/3 |
255,083 |
|
| 2016/3 |
-104,603 |
|
| 2015/3 |
87,111 |
|
| 2014/3 |
106,565 |
|
| 2013/3 |
87,307 |
|
| 2012/3 |
15,030 |
|
|
(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
|
1,310
|
4,418
|
9,699
|
16,802
|
11,742
|
13,022
|
17,283
|
24,017
|
7,584
|
5,227
|
7,948
|
8,695
|
6,957
|
3,469
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
-31.1
|
52.1
|
9.4
|
-20.0
|
-50.1
|
|
売上原価
|
1,217
|
4,039
|
9,133
|
15,958
|
10,839
|
12,322
|
16,536
|
23,285
|
6,604
|
4,494
|
7,139
|
7,650
|
5,967
|
2,507
|
|
売上総利益
|
93
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益率(%)
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
47
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
15
|
87
|
106
|
87
|
-105
|
255
|
138
|
141
|
-4
|
-391
|
83
|
289
|
177
|
329
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
-7.5
|
1.0
|
3.3
|
2.6
|
9.5
|
|
経常(税引前)利益
|
8
|
50
|
49
|
29
|
-188
|
145
|
-69
|
-63
|
-181
|
-641
|
-184
|
52
|
-141
|
60
|
|
経常(税引前)利益率(%)
|
0.6
|
1.1
|
0.5
|
0.2
|
-1.6
|
1.1
|
-0.4
|
-0.3
|
-2.4
|
-12.3
|
-2.3
|
0.6
|
-2.0
|
1.7
|
|
法人税等合計
|
0
|
1
|
0
|
-4
|
-1
|
1
|
1
|
1
|
0
|
-4
|
0
|
0
|
2
|
-5
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
0.5
|
-0.5
|
0.5
|
-1.7
|
-8.1
|
|
純利益
|
7
|
-
|
-
|
-
|
-188
|
143
|
-70
|
360
|
-398
|
-640
|
-185
|
52
|
-144
|
43
|
|
純利益率(%)
|
|
-
|
-
|
-
|
|
|
|
|
|
-12.2
|
-2.3
|
0.6
|
-2.1
|
1.2
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
-60
|
389
|
580
|
460
|
596
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
|
-1.1
|
4.9
|
6.7
|
6.6
|
17.2
|