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 |
1,067 |
-
|
| 2024/12 |
976 |
-
|
| 2023/12 |
1,067 |
-
|
| 2022/12 |
954 |
-
|
| 2021/12 |
1,050 |
-
|
| 2020/12 |
961 |
|
| 2019/12 |
1,123 |
|
| 2018/12 |
1,063 |
|
| 2017/12 |
1,195 |
|
| 2016/12 |
1,387 |
|
| 2015/12 |
1,741 |
|
| 2014/12 |
2,111 |
|
| 2013/12 |
2,038 |
|
| 2012/12 |
845 |
|
| 2011/12 |
496 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2014/12 |
76,117 |
3.6%
|
| 2013/12 |
736,979 |
36.2%
|
| 2012/12 |
481,081 |
56.9%
|
| 2011/12 |
256,346 |
51.7%
|
|
(単位:百万ドル)
|
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
|
495
|
845
|
2,038
|
2,111
|
1,741
|
1,387
|
1,194
|
1,063
|
1,123
|
960
|
1,050
|
953
|
1,066
|
976
|
1,066
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
9.3
|
-9.2
|
11.8
|
-8.5
|
9.3
|
|
営業利益率 (%)
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
256
|
481
|
736
|
76
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
239
|
363
|
1,301
|
2,035
|
1,478
|
1,223
|
998
|
932
|
673
|
575
|
609
|
532
|
412
|
436
|
491
|
|
経常(税引前)利益
|
78
|
257
|
335
|
-444
|
-130
|
-207
|
-144
|
-72
|
-127
|
-106
|
-5
|
24
|
-59
|
39
|
62
|
|
経常(税引前)利益率(%)
|
15.8
|
30.5
|
16.4
|
-21.0
|
-7.5
|
-14.9
|
-12.1
|
-6.7
|
-11.3
|
-11.0
|
-0.4
|
2.6
|
-5.4
|
4.0
|
5.9
|
|
法人税等合計
|
44
|
76
|
41
|
26
|
116
|
-7
|
-16
|
0
|
15
|
-66
|
-23
|
-1
|
5
|
5
|
-127
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
513.6
|
-3.2
|
-9.6
|
13.5
|
-202.2
|
|
純利益
|
78
|
180
|
294
|
-470
|
-247
|
-200
|
-128
|
-71
|
-143
|
-41
|
18
|
25
|
-64
|
33
|
189
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
1.7
|
2.7
|
-6.0
|
3.5
|
17.8
|
|
一株あたり利益
|
0.75
|
1.35
|
2.08
|
-3.6
|
-1.97
|
-1.61
|
-1.01
|
-
|
-
|
-
|
2
|
2.97
|
-8.34
|
4.28
|
23.07
|
|
希薄化後一株あたり利益
|
0.71
|
1.31
|
2.02
|
-3.6
|
-1.97
|
-1.61
|
-1.01
|
-
|
-
|
-
|
1.93
|
2.85
|
-8.34
|
4.13
|
21.46
|
|
EBITDA
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|