売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2024/12 |
50,073 |
- |
| 2023/12 |
48,712 |
- |
| 2022/12 |
57,342 |
- |
| 2021/12 |
42,078 |
- |
| 2020/12 |
23,290 |
- |
| 2019/12 |
33,669 |
|
| 2018/12 |
34,055 |
|
| 2017/12 |
26,223 |
|
| 2016/12 |
20,182 |
|
| 2015/12 |
23,152 |
|
| 2014/12 |
43,464 |
|
| 2013/12 |
42,249 |
|
| 2012/12 |
37,797 |
|
| 2011/12 |
34,275 |
|
| 2010/12 |
25,893 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2024/12 |
1,178 |
2.4% |
| 2023/12 |
1,510 |
3.1% |
| 2022/12 |
1,292 |
2.3% |
| 2021/12 |
851 |
2.0% |
| 2020/12 |
-2,375 |
-10.2% |
| 2019/12 |
1,988 |
|
| 2018/12 |
2,277 |
|
| 2017/12 |
1,153 |
|
| 2016/12 |
994 |
|
| 2015/12 |
1,262 |
|
| 2014/12 |
1,791 |
|
| 2013/12 |
1,728 |
|
| 2012/12 |
1,425 |
|
| 2011/12 |
1,298 |
|
| 2010/12 |
767 |
|
|
(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
|
|
売上高
|
25,893
|
34,275
|
37,797
|
42,249
|
43,464
|
23,152
|
20,182
|
26,223
|
34,055
|
33,669
|
23,290
|
42,078
|
57,342
|
48,712
|
50,073
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
-30.8
|
80.7
|
36.3
|
-15.1
|
2.8
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
19,726
|
17,233
|
22,985
|
29,793
|
29,452
|
20,431
|
38,504
|
53,176
|
44,531
|
45,560
|
|
営業費用
|
25,126
|
32,977
|
36,372
|
40,521
|
41,673
|
21,890
|
19,188
|
25,070
|
31,778
|
31,681
|
25,665
|
41,227
|
56,050
|
47,202
|
48,895
|
|
営業利益
|
767
|
1,298
|
1,425
|
1,728
|
1,791
|
1,262
|
994
|
1,153
|
2,277
|
1,988
|
-2,375
|
851
|
1,292
|
1,510
|
1,178
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
-10.2
|
2.0
|
2.3
|
3.1
|
2.4
|
|
経常(税引前)利益
|
513
|
1,039
|
1,181
|
1,490
|
1,557
|
1,006
|
755
|
902
|
2,414
|
2,246
|
-2,599
|
721
|
1,417
|
1,623
|
1,280
|
|
経常(税引前)利益率(%)
|
2.0
|
3.0
|
3.1
|
3.5
|
3.6
|
4.3
|
3.7
|
3.4
|
7.1
|
6.7
|
-11.2
|
1.7
|
2.5
|
3.3
|
2.6
|
|
純利益
|
514
|
994
|
1,127
|
1,391
|
1,386
|
906
|
730
|
858
|
2,216
|
2,180
|
-2,580
|
648
|
1,228
|
1,502
|
1,113
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
-11.1
|
1.5
|
2.1
|
3.1
|
2.2
|
|
EBITDA
|
|
|
-
|
-
|
-
|
|
|
|
|
|
-1,722
|
1,625
|
2,257
|
2,558
|
2,204
|
|
EBITDAマージン(%)
|
|
|
-
|
-
|
-
|
|
|
|
|
|
-7.4
|
3.9
|
3.9
|
5.3
|
4.4
|