売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/2 |
3,181 |
44.5% |
| 2024/2 |
3,029 |
45.9% |
| 2023/1 |
3,590 |
50.5% |
| 2022/1 |
3,759 |
49.4% |
| 2021/1 |
2,849 |
46.5% |
| 2020/2 |
2,647 |
|
| 2019/2 |
2,506 |
|
| 2018/2 |
2,440 |
|
| 2017/1 |
2,135 |
|
| 2016/1 |
2,109 |
|
| 2015/1 |
1,867 |
|
| 2014/2 |
1,551 |
|
| 2013/2 |
1,193 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/2 |
322,587 |
10.1% |
| 2024/2 |
366,071 |
12.1% |
| 2023/1 |
722,157 |
20.1% |
| 2022/1 |
927,181 |
24.7% |
| 2021/1 |
466,858 |
16.4% |
| 2020/2 |
362,831 |
|
| 2019/2 |
289,230 |
|
| 2018/2 |
131,301 |
|
| 2017/1 |
53,036 |
|
| 2016/1 |
185,561 |
|
| 2015/1 |
165,726 |
|
| 2014/2 |
54,851 |
|
| 2013/2 |
-69,036 |
|
|
(単位:百万ドル)
|
2013/2
|
2014/2
|
2015/1
|
2016/1
|
2017/1
|
2018/2
|
2019/2
|
2020/2
|
2021/1
|
2022/1
|
2023/1
|
2024/2
|
2025/2
|
|
売上高
|
1,193
|
1,550
|
1,867
|
2,109
|
2,134
|
2,440
|
2,506
|
2,647
|
2,849
|
3,759
|
3,590
|
3,029
|
3,181
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
7.6
|
32.0
|
-4.5
|
-15.6
|
5.0
|
|
売上原価
|
756
|
994
|
1,176
|
1,356
|
1,455
|
1,591
|
1,504
|
1,552
|
1,523
|
1,903
|
1,778
|
1,640
|
1,765
|
|
売上総利益
|
436
|
556
|
690
|
752
|
679
|
849
|
1,000
|
1,095
|
1,325
|
1,855
|
1,811
|
1,389
|
1,414
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
46.5
|
49.4
|
50.5
|
45.9
|
44.5
|
|
販売管理費
|
505
|
502
|
525
|
567
|
626
|
717
|
711
|
732
|
858
|
928
|
1,089
|
1,022
|
1,092
|
|
営業利益
|
-70
|
54
|
165
|
185
|
53
|
131
|
289
|
362
|
466
|
927
|
722
|
366
|
322
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
16.4
|
24.7
|
20.1
|
12.1
|
10.1
|
|
経常(税引前)利益
|
-75
|
49
|
148
|
149
|
8
|
30
|
181
|
269
|
377
|
830
|
439
|
166
|
88
|
|
経常(税引前)利益率(%)
|
-6.3
|
3.2
|
7.9
|
7.1
|
0.4
|
1.2
|
7.2
|
10.2
|
13.2
|
22.1
|
12.2
|
5.5
|
2.8
|
|
法人税等合計
|
-63
|
30
|
57
|
58
|
3
|
27
|
30
|
48
|
104
|
133
|
-92
|
28
|
4
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
27.7
|
16.1
|
-20.8
|
17.0
|
5.4
|
|
純利益
|
-13
|
18
|
91
|
91
|
5
|
2
|
150
|
220
|
271
|
688
|
528
|
127
|
72
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
9.5
|
18.3
|
14.7
|
4.2
|
2.3
|
|
一株あたり利益
|
-
|
0.47
|
2.31
|
2.27
|
0.13
|
0.08
|
6.97
|
11.55
|
13.82
|
32.37
|
22.47
|
6.42
|
3.92
|
|
希薄化後一株あたり利益
|
-
|
0.47
|
2.2
|
2.16
|
0.13
|
0.07
|
5.68
|
9.07
|
9.96
|
22.13
|
19.9
|
5.91
|
3.62
|