| (単位:百万) | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 |
|---|---|---|---|---|---|---|---|---|
| 売上高 | 23,147 | 22,563 | 23,315 | 21,852 | 22 | 24 | 22 | 19 |
| 売上成長率(%) | - | -6.3 | -99.9 | 9.1 | -8.3 | -13.6 | ||
| 売上総利益 | 9,139 | 8,446 | 8,326 | 8,193 | 8 | 10 | 8 | 8 |
| 売上総利益率(%) | 37.5 | 36.4 | 41.7 | 36.4 | 42.1 | |||
| 研究開発費 | 4,916 | 4,620 | 4,411 | 4,087 | 4 | 4 | 4 | 4 |
| 販売管理費 | 3,615 | 3,463 | 3,101 | 2,898 | 2 | 3 | 2 | 2 |
| 営業利益 | 16 | -59 | 485 | 885 | 2 | 2 | 1 | 1 |
| 営業利益率 (%) | 4.0 | 9.1 | 8.3 | 4.5 | 5.3 | |||
| 経常(税引前)利益 | -510 | -360 | 156 | 743 | 1 | 2 | 1 | 2 |
| 経常(税引前)利益率(%) | -2.2 | -1.6 | 0.7 | 3.4 | 4.5 | 8.3 | 4.5 | 10.5 |
| 純利益 | -1,458 | -335 | 11 | -2,516 | 1 | 4 | 679 | 1 |
| 純利益率(%) | -11.5 | 4.5 | 16.7 | 3086.4 | 5.3 |