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 |
5,378 |
- |
| 2023/12 |
4,146 |
- |
| 2022/12 |
2,648 |
- |
| 2021/12 |
1,357 |
- |
| 2020/12 |
1,124 |
- |
| 2019/12 |
2,471 |
- |
| 2018/12 |
3,327 |
- |
| 2017/12 |
2,357 |
- |
| 2016/12 |
916 |
- |
| 2015/12 |
1,891 |
- |
| 2014/12 |
3,182 |
- |
| 2013/12 |
2,716 |
- |
| 2012/12 |
2,723 |
- |
| 2011/12 |
2,566 |
- |
| 2010/12 |
1,463 |
- |
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 |
-889,737 |
-16.5% |
| 2023/12 |
351,954 |
8.5% |
| 2022/12 |
211,031 |
8.0% |
| 2021/12 |
-677,750 |
-49.9% |
| 2020/12 |
-892,258 |
-79.4% |
| 2019/12 |
-461,576 |
-18.7% |
| 2018/12 |
-322,177 |
-9.7% |
| 2017/12 |
-292,538 |
-12.4% |
| 2016/12 |
-456,226 |
-49.8% |
| 2015/12 |
-406,972 |
-21.5% |
| 2014/12 |
283,126 |
8.9% |
| 2013/12 |
322,191 |
11.9% |
| 2012/12 |
497,361 |
18.3% |
| 2011/12 |
525,601 |
20.5% |
| 2010/12 |
200,925 |
13.7% |
|
（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
|
1,462
|
2,566
|
2,723
|
2,716
|
3,182
|
1,891
|
915
|
2,357
|
3,327
|
2,471
|
1,124
|
1,357
|
2,648
|
4,146
|
5,378
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-54.5
|
20.7
|
95.1
|
56.6
|
29.7
|
|
販売管理費
|
53
|
64
|
64
|
73
|
80
|
87
|
69
|
105
|
134
|
133
|
97
|
92
|
116
|
169
|
268
|
|
営業費用
|
1,262
|
2,040
|
2,226
|
2,394
|
2,899
|
2,298
|
1,372
|
2,649
|
3,649
|
2,932
|
2,016
|
2,034
|
2,437
|
3,795
|
6,268
|
|
営業利益
|
200
|
525
|
497
|
322
|
283
|
-407
|
-457
|
-293
|
-323
|
-462
|
-893
|
-678
|
211
|
351
|
-890
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
-79.4
|
-49.9
|
8.0
|
8.5
|
-16.5
|
|
経常（税引前）利益
|
190
|
510
|
475
|
296
|
254
|
-443
|
-497
|
-328
|
-368
|
-531
|
-932
|
-720
|
167
|
307
|
-957
|
|
経常（税引前）利益率（％）
|
13.0
|
19.9
|
17.5
|
10.9
|
8.0
|
-23.4
|
-54.2
|
-13.9
|
-11.0
|
-21.5
|
-82.8
|
-53.0
|
6.3
|
7.4
|
-17.8
|
|
法人税等合計
|
72
|
187
|
176
|
108
|
91
|
-148
|
-178
|
-334
|
-46
|
-105
|
-128
|
-63
|
13
|
61
|
9
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
13.7
|
8.7
|
7.9
|
19.9
|
-1.0
|
|
純利益
|
116
|
322
|
299
|
188
|
162
|
-295
|
-319
|
5
|
-322
|
-426
|
-804
|
-655
|
154
|
246
|
-967
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-71.5
|
-48.2
|
5.8
|
5.9
|
-18.0
|
|
一株あたり利益
|
0.76
|
2.08
|
1.96
|
1.29
|
1.12
|
-2
|
-2.18
|
0.03
|
-1.47
|
-2.1
|
-4.27
|
-3.36
|
0.72
|
0.88
|
-2.44
|
|
希薄化後一株あたり利益
|
0.76
|
2.06
|
1.96
|
1.28
|
1.11
|
-2
|
-2.18
|
0.03
|
-1.47
|
-2.1
|
-4.27
|
-3.36
|
0.7
|
0.88
|
-2.44
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
-2.3
|
-
|
28.6
|
36.4
|
-13.1
|
|
一株あたり配当金
|
0.2
|
0.2
|
0.2
|
0.2
|
0.4
|
0.4
|
0.16
|
0.08
|
0.14
|
0.16
|
0.1
|
-
|
0.2
|
0.32
|
0.32
|