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 |
2,577 |
-
|
| 2024/12 |
2,339 |
-
|
| 2023/12 |
2,158 |
-
|
| 2022/12 |
1,806 |
-
|
| 2021/12 |
939 |
-
|
| 2020/12 |
524 |
|
| 2019/12 |
1,605 |
|
| 2018/12 |
1,275 |
|
| 2017/12 |
1,185 |
|
| 2016/12 |
1,149 |
|
| 2015/12 |
1,092 |
|
| 2014/12 |
1,041 |
|
| 2013/12 |
955 |
|
| 2012/12 |
987 |
|
| 2011/12 |
952 |
|
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 |
487,012 |
18.9%
|
| 2024/12 |
490,834 |
21.0%
|
| 2023/12 |
453,684 |
21.0%
|
| 2022/12 |
327,150 |
18.1%
|
| 2021/12 |
-58,675 |
-6.2%
|
| 2020/12 |
-303,831 |
|
| 2019/12 |
267,531 |
|
| 2018/12 |
214,269 |
|
| 2017/12 |
184,652 |
|
| 2016/12 |
213,805 |
|
| 2015/12 |
162,062 |
|
| 2014/12 |
153,105 |
|
| 2013/12 |
76,188 |
|
| 2012/12 |
-4,754 |
|
| 2011/12 |
79,531 |
|
|
（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
|
952
|
986
|
954
|
1,040
|
1,092
|
1,149
|
1,184
|
1,275
|
1,604
|
524
|
939
|
1,805
|
2,158
|
2,339
|
2,577
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
79.1
|
92.3
|
19.5
|
8.4
|
10.2
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
771
|
957
|
472
|
620
|
1,037
|
1,225
|
1,324
|
1,441
|
|
販売管理費
|
179
|
182
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
566
|
570
|
878
|
887
|
930
|
935
|
1,000
|
1,060
|
1,337
|
828
|
998
|
1,478
|
1,704
|
1,848
|
2,090
|
|
営業利益
|
79
|
-5
|
76
|
153
|
162
|
213
|
184
|
214
|
267
|
-304
|
-59
|
327
|
453
|
490
|
487
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
-6.2
|
18.1
|
21.0
|
21.0
|
18.9
|
|
経常（税引前）利益
|
-
|
-29
|
25
|
125
|
99
|
162
|
126
|
276
|
146
|
-434
|
-190
|
173
|
248
|
294
|
254
|
|
経常（税引前）利益率（％）
|
-
|
-2.9
|
2.7
|
12.0
|
9.1
|
14.2
|
10.7
|
21.7
|
9.1
|
-82.7
|
-20.2
|
9.6
|
11.5
|
12.6
|
9.9
|
|
法人税等合計
|
7
|
-3
|
-93
|
-2
|
-12
|
3
|
-50
|
11
|
18
|
27
|
4
|
38
|
-94
|
13
|
7
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-2.6
|
22.3
|
-37.8
|
4.7
|
2.9
|
|
純利益
|
10
|
-27
|
118
|
126
|
111
|
159
|
176
|
264
|
128
|
-461
|
-195
|
134
|
341
|
280
|
247
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-20.7
|
7.5
|
15.8
|
12.0
|
9.6
|
|
一株あたり利益
|
0.21
|
-0.56
|
2.22
|
2.38
|
2.18
|
3.12
|
3.44
|
5.16
|
2.82
|
-7.59
|
-3.21
|
2.34
|
5.39
|
4.54
|
3.94
|
|
希薄化後一株あたり利益
|
0.2
|
-0.56
|
1.81
|
2.17
|
2.16
|
3.11
|
3.43
|
5.14
|
2.81
|
-7.59
|
-3.21
|
2.33
|
5.36
|
4.38
|
3.77
|
|
配当性向（%）
|
-
|
-
|
|
|
|
|
|
|
|
|
-
|
15.0
|
71.8
|
101.6
|
123.3
|
|
一株あたり配当金
|
-
|
-
|
2
|
2.47
|
2.7
|
3
|
3.2
|
3.4
|
3.6
|
0.95
|
-
|
0.35
|
3.85
|
4.45
|
4.65
|