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 |
1,476 |
-
|
| 2024/12 |
1,453 |
-
|
| 2023/12 |
1,420 |
-
|
| 2022/12 |
1,392 |
-
|
| 2021/12 |
733 |
-
|
| 2020/12 |
443 |
|
| 2019/12 |
1,612 |
|
| 2018/12 |
829 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/12 |
43,798 |
3.0%
|
| 2024/12 |
84,026 |
5.8%
|
| 2023/12 |
37,810 |
2.7%
|
| 2022/12 |
14,722 |
1.1%
|
| 2021/12 |
-89,791 |
-12.2%
|
| 2020/12 |
-292,709 |
|
| 2019/12 |
229,342 |
|
| 2018/12 |
66,972 |
|
| 2017/12 |
120,503 |
|
| 2016/12 |
139,317 |
|
| 2015/12 |
127,635 |
|
| 2014/12 |
91,265 |
|
| 2013/12 |
57,855 |
|
| 2012/12 |
37,112 |
|
| 2011/12 |
26,127 |
|
|
(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
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
828
|
1,612
|
442
|
733
|
1,391
|
1,419
|
1,453
|
1,475
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
65.5
|
89.9
|
2.0
|
2.4
|
1.5
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
511
|
974
|
379
|
496
|
883
|
941
|
961
|
985
|
|
営業費用
|
261
|
343
|
431
|
507
|
643
|
677
|
648
|
761
|
1,382
|
735
|
822
|
1,377
|
1,382
|
1,369
|
1,431
|
|
営業利益
|
26
|
37
|
57
|
91
|
127
|
139
|
120
|
66
|
229
|
-293
|
-90
|
14
|
37
|
84
|
43
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-12.2
|
1.1
|
2.7
|
5.8
|
3.0
|
|
経常(税引前)利益
|
15
|
28
|
44
|
76
|
97
|
73
|
100
|
15
|
120
|
-397
|
-187
|
-85
|
-74
|
-26
|
-56
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.8
|
7.5
|
-89.5
|
-25.4
|
-6.1
|
-5.2
|
-1.8
|
-3.8
|
|
法人税等合計
|
0
|
1
|
1
|
3
|
2
|
-1
|
0
|
1
|
5
|
-4
|
0
|
0
|
0
|
-26
|
6
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
0.0
|
-0.3
|
-0.9
|
100.1
|
-11.2
|
|
純利益
|
15
|
26
|
43
|
73
|
94
|
73
|
100
|
13
|
115
|
-392
|
-185
|
-85
|
-75
|
0
|
-63
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-25.2
|
-6.1
|
-5.2
|
0.0
|
-4.2
|
|
一株あたり利益
|
-
|
-
|
-
|
0.72
|
0.95
|
0.65
|
1.2
|
-0.06
|
0.63
|
-3.25
|
-1.8
|
-0.95
|
-0.93
|
-0.39
|
-0.9
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
0.71
|
0.94
|
0.64
|
1.19
|
-0.06
|
0.63
|
-3.25
|
-1.8
|
-0.95
|
-0.93
|
-0.39
|
-0.9
|