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 |
|
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 |
1,172 |
2.3% |
| 2023/12 |
1,501 |
3.1% |
| 2022/12 |
1,284 |
2.2% |
| 2021/12 |
842 |
2.0% |
| 2020/12 |
-2,383 |
-10.2% |
| 2019/12 |
1,980 |
|
| 2018/12 |
2,272 |
|
| 2017/12 |
1,147 |
|
| 2016/12 |
990 |
|
| 2015/12 |
1,258 |
|
| 2014/12 |
1,783 |
|
| 2013/12 |
1,724 |
|
|
（単位：百万ドル）
|
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
|
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
|
40,525
|
41,681
|
21,894
|
19,192
|
25,076
|
31,783
|
31,689
|
25,673
|
41,236
|
56,058
|
47,211
|
48,901
|
|
営業利益
|
1,724
|
1,783
|
1,258
|
990
|
1,147
|
2,272
|
1,980
|
-2,383
|
842
|
1,284
|
1,501
|
1,172
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
-10.2
|
2.0
|
2.2
|
3.1
|
2.3
|
|
経常（税引前）利益
|
1,480
|
1,540
|
991
|
738
|
896
|
2,409
|
2,238
|
-2,607
|
712
|
1,409
|
1,614
|
1,274
|
|
経常（税引前）利益率（％）
|
3.5
|
3.5
|
4.3
|
3.7
|
3.4
|
7.1
|
6.6
|
-11.2
|
1.7
|
2.5
|
3.3
|
2.5
|
|
純利益
|
1,374
|
1,328
|
809
|
660
|
-41
|
2,107
|
2,062
|
-568
|
600
|
1,163
|
1,425
|
1,070
|
|
純利益率（％）
|
|
|
|
|
|
|
|
-2.4
|
1.4
|
2.0
|
2.9
|
2.1
|
|
一株あたり利益
|
-
|
0.48
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
希薄化後一株あたり利益
|
-
|
0.47
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
-
|
-
|
|
|
|
|
|
-1,727
|
1,619
|
2,252
|
2,552
|
2,198
|
|
EBITDAマージン（％）
|
-
|
-
|
|
|
|
|
|
-7.4
|
3.8
|
3.9
|
5.2
|
4.4
|