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 |
6,578 |
- |
| 2023/12 |
6,363 |
- |
| 2022/12 |
6,402 |
- |
| 2021/12 |
5,905 |
- |
| 2020/12 |
3,579 |
- |
| 2019/12 |
5,301 |
|
| 2018/12 |
3,588 |
|
| 2017/12 |
3,148 |
|
| 2016/12 |
3,034 |
|
| 2015/12 |
2,838 |
|
| 2014/12 |
2,591 |
|
| 2013/12 |
2,919 |
|
| 2012/12 |
2,899 |
|
| 2011/12 |
2,742 |
|
| 2010/12 |
2,459 |
|
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 |
73 |
1.1% |
| 2023/12 |
-690 |
-10.8% |
| 2022/12 |
974 |
15.2% |
| 2021/12 |
1,060 |
17.9% |
| 2020/12 |
-410 |
-11.5% |
| 2019/12 |
572 |
|
| 2018/12 |
634 |
|
| 2017/12 |
446 |
|
| 2016/12 |
543 |
|
| 2015/12 |
468 |
|
| 2014/12 |
-240 |
|
| 2013/12 |
-772 |
|
| 2012/12 |
443 |
|
| 2011/12 |
500 |
|
| 2010/12 |
153 |
|
|
（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
|
2,459
|
2,742
|
2,899
|
2,919
|
2,591
|
2,838
|
3,034
|
3,148
|
3,588
|
5,301
|
3,579
|
5,905
|
6,402
|
6,363
|
6,578
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-32.5
|
65
|
8.4
|
-0.6
|
3.4
|
|
営業費用
|
2,306
|
2,243
|
2,457
|
3,691
|
2,831
|
2,371
|
2,491
|
2,702
|
2,954
|
4,730
|
3,989
|
4,845
|
5,428
|
7,053
|
6,506
|
|
営業利益
|
153
|
499
|
442
|
-772
|
-241
|
467
|
543
|
445
|
634
|
571
|
-411
|
1,059
|
974
|
-691
|
72
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
-11.5
|
17.9
|
15.2
|
-10.8
|
1.1
|
|
経常（税引前）利益
|
4
|
389
|
364
|
-916
|
-272
|
56
|
120
|
-26
|
89
|
86
|
-835
|
539
|
175
|
-500
|
-342
|
|
経常（税引前）利益率（％）
|
0.2
|
14.2
|
12.6
|
-31.4
|
-10.5
|
2.0
|
4.0
|
-0.8
|
2.5
|
1.6
|
-23.3
|
9.1
|
2.7
|
-7.9
|
-5.2
|
|
法人税等合計
|
66
|
146
|
152
|
-122
|
-39
|
55
|
11
|
-499
|
-4
|
43
|
-166
|
118
|
-47
|
-9
|
-28
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
19.8
|
22.0
|
-26.5
|
1.6
|
8.2
|
|
純利益
|
-60
|
242
|
211
|
-795
|
-234
|
0
|
109
|
473
|
93
|
43
|
-670
|
420
|
222
|
-490
|
-312
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-18.7
|
7.1
|
3.5
|
-7.7
|
-4.7
|
|
一株あたり利益
|
-0.76
|
2.52
|
2.24
|
-10.17
|
-2.97
|
0.01
|
1.21
|
5.21
|
0.96
|
0.38
|
-5
|
2.64
|
1.37
|
-3.22
|
-2.05
|
|
希薄化後一株あたり利益
|
-0.76
|
2.26
|
2.04
|
-10.17
|
-2.97
|
0.01
|
1.19
|
5.07
|
0.93
|
0.37
|
-5
|
2.48
|
1.29
|
-3.22
|
-2.05
|