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 |
1,369 |
- |
| 2023/12 |
1,326 |
- |
| 2022/12 |
1,194 |
- |
| 2021/12 |
786 |
- |
| 2020/12 |
473 |
- |
| 2019/12 |
1,566 |
|
| 2018/12 |
1,761 |
|
| 2017/12 |
1,356 |
|
| 2016/12 |
1,160 |
|
| 2015/12 |
1,136 |
|
| 2014/12 |
1,109 |
|
| 2013/12 |
970 |
|
| 2012/12 |
854 |
|
| 2011/12 |
759 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2017/12 |
181,140 |
13.4% |
| 2016/12 |
220,397 |
19.0% |
| 2015/12 |
203,915 |
17.9% |
| 2014/12 |
191,394 |
17.3% |
| 2013/12 |
164,539 |
17.0% |
| 2012/12 |
126,200 |
|
| 2011/12 |
83,950 |
|
|
(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
|
|
売上高
|
758
|
854
|
970
|
1,109
|
1,136
|
1,159
|
1,356
|
1,761
|
1,566
|
473
|
785
|
1,193
|
1,325
|
1,369
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
-69.8
|
66.1
|
51.9
|
11.1
|
3.3
|
|
営業費用
|
675
|
728
|
805
|
917
|
932
|
939
|
1,175
|
1,505
|
1,348
|
730
|
980
|
1,072
|
1,173
|
1,219
|
|
営業利益
|
83
|
126
|
164
|
191
|
203
|
220
|
181
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益
|
-10
|
42
|
107
|
137
|
152
|
163
|
108
|
199
|
127
|
-349
|
-310
|
43
|
77
|
69
|
|
経常(税引前)利益率(%)
|
-1.2
|
5.0
|
11.1
|
12.4
|
13.4
|
14.1
|
8.0
|
11.3
|
8.1
|
-73.6
|
-39.4
|
3.7
|
5.9
|
5.1
|
|
法人税等合計
|
0
|
1
|
0
|
1
|
-40
|
8
|
42
|
8
|
-4
|
52
|
1
|
1
|
1
|
1
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
-14.9
|
-0.4
|
3.5
|
1.6
|
2.3
|
|
純利益
|
11
|
41
|
114
|
136
|
219
|
201
|
75
|
190
|
129
|
-405
|
-306
|
42
|
76
|
68
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
-85.5
|
-38.8
|
3.5
|
5.8
|
5.0
|
|
一株あたり利益
|
-
|
0.38
|
0.95
|
1.06
|
1.69
|
1.61
|
0.47
|
0.93
|
0.59
|
-2.61
|
-2.01
|
0.1
|
0.32
|
0.27
|
|
希薄化後一株あたり利益
|
-
|
0.38
|
0.94
|
1.05
|
1.68
|
1.61
|
0.47
|
0.93
|
0.59
|
-2.61
|
-2.01
|
0.1
|
0.32
|
0.27
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-1.5
|
-2.0
|
120
|
112.5
|
185.2
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
1.32
|
1.32
|
1.32
|
0.04
|
0.04
|
0.12
|
0.36
|
0.5
|
|
EBITDA
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|