売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2023/3 |
24,092 |
- |
| 2022/2 |
24,568 |
- |
| 2021/2 |
24,043 |
- |
| 2020/2 |
21,928 |
- |
| 2019/3 |
21,640 |
- |
| 2018/3 |
|
|
| 2017/3 |
|
|
| 2016/2 |
|
|
| 2015/2 |
|
|
| 2014/3 |
|
|
| 2013/3 |
|
|
| 2012/3 |
|
|
| 2011/2 |
|
|
|
（単位：百万ドル）
|
2011/2
|
2012/3
|
2013/3
|
2014/3
|
2015/2
|
2016/2
|
2017/3
|
2018/3
|
2019/3
|
2020/2
|
2021/2
|
2022/2
|
2023/3
|
|
売上高
|
25,215
|
26,121
|
25,392
|
25,526
|
26,528
|
30,737
|
32,845
|
21,529
|
21,640
|
21,928
|
24,043
|
24,568
|
24,092
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
0.5
|
1.3
|
9.6
|
2.2
|
-1.9
|
|
売上原価
|
18,522
|
19,328
|
18,074
|
18,203
|
18,952
|
22,910
|
25,071
|
16,749
|
16,963
|
17,202
|
19,339
|
19,462
|
19,288
|
|
販売管理費
|
6,458
|
6,531
|
6,601
|
6,561
|
6,696
|
7,013
|
7,242
|
4,651
|
4,592
|
4,587
|
4,657
|
5,034
|
4,902
|
|
営業費用
|
25,760
|
26,513
|
25,385
|
25,276
|
26,102
|
30,458
|
32,797
|
21,573
|
22,229
|
22,010
|
24,163
|
25,111
|
24,848
|
|
経常（税引前）利益
|
-546
|
-393
|
7
|
250
|
426
|
278
|
48
|
-44
|
-590
|
-82
|
-121
|
-543
|
-757
|
|
経常（税引前）利益率（％）
|
-2.2
|
-1.5
|
0.0
|
1.0
|
1.6
|
0.9
|
0.1
|
-0.2
|
-2.7
|
-0.4
|
-0.5
|
-2.2
|
-3.1
|
|
法人税等合計
|
9
|
-24
|
-111
|
0
|
-1,683
|
112
|
44
|
305
|
77
|
387
|
-21
|
-4
|
-7
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
-13.1
|
-474.9
|
16.8
|
0.7
|
0.9
|
|
純利益
|
-556
|
-369
|
118
|
249
|
2,109
|
165
|
4
|
943
|
-423
|
-453
|
-91
|
-539
|
-750
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
-2.0
|
-2.1
|
-0.4
|
-2.2
|
-3.1
|
|
一株あたり利益
|
-0.64
|
-0.43
|
-
|
0.23
|
2.17
|
0.16
|
0
|
0.9
|
-7.99
|
-8.5
|
-1.69
|
-9.96
|
-13.71
|
|
希薄化後一株あたり利益
|
-0.64
|
-0.43
|
-
|
0.23
|
2.08
|
0.16
|
0
|
0.9
|
-7.99
|
-8.5
|
-1.69
|
-9.96
|
-13.71
|