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 |
1,309 |
26.9% |
| 2023/12 |
1,378 |
26.3% |
| 2022/12 |
1,390 |
22.9% |
| 2021/12 |
1,340 |
21.6% |
| 2020/12 |
1,033 |
24.8% |
| 2019/12 |
1,047 |
|
| 2018/12 |
1,002 |
|
| 2017/12 |
987 |
|
| 2016/12 |
1,008 |
|
| 2015/12 |
1,041 |
|
| 2014/12 |
862 |
|
| 2010/12 |
685 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2024/12 |
143,023 |
10.9% |
| 2023/12 |
150,729 |
10.9% |
| 2022/12 |
130,102 |
9.4% |
| 2021/12 |
96,988 |
7.2% |
| 2020/12 |
107,190 |
10.4% |
| 2019/12 |
87,839 |
|
| 2018/12 |
93,968 |
|
| 2017/12 |
92,849 |
|
| 2016/12 |
72,964 |
|
| 2015/12 |
48,085 |
|
| 2014/12 |
-70,417 |
|
| 2010/12 |
-68,106 |
|
|
(単位:百万ドル)
|
2010/12
|
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
|
685
|
862
|
1,040
|
1,007
|
986
|
1,002
|
1,047
|
1,032
|
1,339
|
1,389
|
1,377
|
1,308
|
|
売上成長率(%)
|
-
|
-
|
|
|
|
|
|
-1.4
|
29.8
|
3.8
|
-0.9
|
-5.0
|
|
売上原価
|
566
|
722
|
853
|
763
|
750
|
760
|
802
|
776
|
1,049
|
1,071
|
1,015
|
956
|
|
売上総利益
|
118
|
140
|
186
|
244
|
236
|
242
|
244
|
256
|
290
|
318
|
361
|
351
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
24.8
|
21.6
|
22.9
|
26.3
|
26.9
|
|
販売管理費
|
109
|
102
|
134
|
161
|
143
|
146
|
157
|
149
|
184
|
188
|
207
|
197
|
|
営業利益
|
-69
|
-71
|
48
|
72
|
92
|
93
|
87
|
107
|
96
|
130
|
150
|
143
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
10.4
|
7.2
|
9.4
|
10.9
|
10.9
|
|
経常(税引前)利益
|
-
|
-85
|
37
|
49
|
77
|
79
|
84
|
107
|
99
|
111
|
148
|
173
|
|
経常(税引前)利益率(%)
|
-
|
-9.8
|
3.6
|
5.0
|
7.9
|
8.0
|
8.1
|
10.4
|
7.4
|
8.0
|
10.8
|
13.3
|
|
法人税等合計
|
-16
|
-3
|
13
|
16
|
14
|
16
|
19
|
24
|
25
|
29
|
38
|
36
|
|
実効税率(%)
|
-
|
|
|
|
|
|
|
22.7
|
25.2
|
26.1
|
25.8
|
21.0
|
|
純利益
|
-92
|
-82
|
23
|
33
|
62
|
63
|
65
|
64
|
75
|
82
|
110
|
137
|
|
純利益率(%)
|
|
|
|
|
|
|
|
6.3
|
5.6
|
5.9
|
8.0
|
10.5
|
|
一株あたり利益
|
-3.01
|
-2.63
|
0.75
|
1.07
|
1.97
|
2
|
2.01
|
1.98
|
2.3
|
2.57
|
3.61
|
4.5
|
|
希薄化後一株あたり利益
|
-3.01
|
-2.63
|
0.74
|
1.05
|
1.94
|
1.96
|
1.99
|
1.96
|
2.29
|
2.56
|
3.59
|
4.46
|
|
EBITDA
|
|
|
|
|
|
|
|
128
|
128
|
156
|
178
|
170
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
12.4
|
9.6
|
11.2
|
12.9
|
13.0
|