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 |
11,695 |
- |
| 2023/12 |
9,135 |
- |
| 2022/12 |
5,060 |
- |
| 2021/12 |
5,278 |
- |
| 2020/12 |
5,172 |
- |
| 2019/12 |
4,202 |
|
| 2018/12 |
2,075 |
|
| 2017/12 |
2,104 |
|
| 2016/12 |
1,728 |
|
| 2015/12 |
1,515 |
|
| 2014/12 |
1,260 |
|
| 2013/12 |
1,380 |
|
| 2012/12 |
1,406 |
|
| 2011/12 |
1,095 |
|
| 2010/12 |
1,225 |
|
|
（単位：百万ドル）
|
2010/12
|
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
|
1,224
|
1,095
|
1,405
|
1,380
|
1,260
|
1,515
|
1,727
|
2,103
|
2,074
|
4,202
|
5,172
|
5,278
|
5,060
|
9,135
|
11,695
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
23.1
|
2.0
|
-4.1
|
80.5
|
28.0
|
|
営業費用
|
-
|
-
|
-
|
-
|
190
|
219
|
197
|
160
|
178
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常（税引前）利益
|
-
|
-75
|
748
|
841
|
686
|
496
|
630
|
-329
|
262
|
967
|
995
|
-115
|
-1,219
|
3,110
|
2,993
|
|
経常（税引前）利益率（％）
|
-
|
-6.8
|
53.2
|
60.9
|
54.5
|
32.8
|
36.5
|
-15.6
|
12.7
|
23.0
|
19.3
|
-2.2
|
-24.1
|
34.0
|
25.6
|
|
法人税等合計
|
-7
|
-1
|
1
|
1
|
0
|
-46
|
0
|
26
|
-7
|
17
|
2
|
-11
|
-60
|
-511
|
32
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
0.3
|
9.3
|
4.8
|
-16.4
|
1.1
|
|
純利益
|
861
|
-58
|
748
|
841
|
686
|
542
|
630
|
-223
|
268
|
950
|
993
|
-41
|
-1,062
|
3,620
|
2,961
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
19.2
|
-0.8
|
-21.0
|
39.6
|
25.3
|
|
一株あたり利益
|
12.42
|
-1.84
|
11.4
|
15.14
|
12.77
|
9.36
|
11.5
|
-6.15
|
4.91
|
16.32
|
15.34
|
-1.57
|
-25.5
|
52.4
|
35.31
|
|
希薄化後一株あたり利益
|
12.31
|
-1.84
|
11.23
|
14.87
|
12.6
|
9.28
|
11.43
|
-6.15
|
4.91
|
16.29
|
15.31
|
-1.57
|
-25.5
|
52.27
|
35.21
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
1
|
1.04
|
1.08
|
1.12
|
1.16
|
1.2
|
1.24
|
1.28
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|