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 |
2,040 |
- |
| 2024/12 |
1,830 |
- |
| 2023/12 |
1,617 |
- |
| 2022/12 |
1,430 |
- |
| 2021/12 |
1,315 |
- |
| 2020/12 |
1,072 |
|
| 2019/12 |
1,154 |
|
| 2018/12 |
975 |
|
| 2017/12 |
922 |
|
| 2016/12 |
885 |
|
| 2015/12 |
810 |
|
| 2014/12 |
718 |
|
| 2013/12 |
703 |
|
| 2011/12 |
620 |
|
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 |
61,992 |
3.0% |
| 2024/12 |
104,621 |
5.7% |
| 2023/12 |
98,697 |
6.1% |
| 2022/12 |
46,363 |
3.2% |
| 2021/12 |
82,554 |
6.3% |
| 2020/12 |
35,684 |
|
| 2019/12 |
69,878 |
|
| 2018/12 |
30,886 |
|
| 2017/12 |
50,050 |
|
| 2016/12 |
38,480 |
|
| 2015/12 |
39,117 |
|
| 2014/12 |
53,305 |
|
| 2013/12 |
43,603 |
|
| 2012/12 |
45,228 |
|
| 2011/12 |
50,661 |
|
|
(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
|
619
|
-
|
702
|
717
|
809
|
884
|
922
|
975
|
1,154
|
1,071
|
1,315
|
1,430
|
1,616
|
1,829
|
2,040
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
22.7
|
8.7
|
13.1
|
13.2
|
11.5
|
|
売上原価
|
477
|
542
|
598
|
602
|
708
|
775
|
802
|
867
|
999
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
569
|
601
|
659
|
664
|
770
|
846
|
872
|
944
|
1,084
|
1,062
|
1,241
|
1,383
|
1,517
|
1,725
|
1,978
|
|
営業利益
|
50
|
45
|
43
|
53
|
39
|
38
|
50
|
30
|
69
|
35
|
82
|
46
|
98
|
104
|
61
|
|
営業利益率 (%)
|
|
-
|
|
|
|
|
|
|
|
|
6.3
|
3.2
|
6.1
|
5.7
|
3.0
|
|
経常(税引前)利益
|
2
|
-3
|
5
|
3
|
14
|
12
|
26
|
38
|
29
|
-1
|
58
|
42
|
38
|
44
|
31
|
|
経常(税引前)利益率(%)
|
0.5
|
-
|
0.8
|
0.5
|
1.8
|
1.4
|
2.9
|
4.0
|
2.6
|
-0.1
|
4.5
|
3.0
|
2.4
|
2.5
|
1.6
|
|
法人税等合計
|
0
|
-60
|
3
|
1
|
6
|
4
|
24
|
0
|
6
|
0
|
14
|
9
|
8
|
6
|
14
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
24.7
|
21.8
|
21.8
|
13.4
|
46.6
|
|
純利益
|
7
|
64
|
2
|
1
|
8
|
8
|
2
|
38
|
23
|
-2
|
44
|
33
|
30
|
38
|
17
|
|
純利益率(%)
|
|
-
|
|
|
|
|
|
|
|
|
3.4
|
2.4
|
1.9
|
2.1
|
0.8
|
|
一株あたり利益
|
0.19
|
1.71
|
-
|
-
|
0.18
|
0.16
|
0
|
0.67
|
0.3
|
-0.29
|
0.47
|
0.19
|
0.05
|
0.04
|
-0.25
|
|
希薄化後一株あたり利益
|
0.19
|
1.64
|
0.05
|
0.03
|
0.17
|
0.15
|
0
|
0.66
|
0.29
|
-0.29
|
0.46
|
0.17
|
0.05
|
0.04
|
-0.25
|
|
EBITDA
|
-
|
|
|
|
|
|
|
|
|
|
179
|
162
|
227
|
242
|
214
|
|
EBITDAマージン(%)
|
-
|
-
|
|
|
|
|
|
|
|
|
13.6
|
11.3
|
14.0
|
13.3
|
10.5
|