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 |
3,528 |
- |
| 2023/12 |
2,935 |
- |
| 2022/12 |
3,005 |
- |
| 2021/12 |
2,713 |
- |
| 2020/12 |
2,127 |
- |
| 2019/12 |
2,972 |
|
| 2018/12 |
3,222 |
|
| 2017/12 |
3,204 |
|
| 2016/12 |
3,121 |
|
| 2015/12 |
3,096 |
|
| 2014/12 |
3,237 |
|
| 2013/12 |
3,298 |
|
| 2012/12 |
3,534 |
|
| 2011/12 |
3,655 |
|
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 |
494,657 |
14.0% |
| 2023/12 |
104,069 |
3.5% |
| 2022/12 |
181,162 |
6.0% |
| 2021/12 |
275,867 |
10.2% |
| 2020/12 |
108,802 |
5.1% |
| 2019/12 |
512,258 |
|
| 2018/12 |
474,280 |
|
| 2017/12 |
388,199 |
|
| 2016/12 |
-172,684 |
|
| 2015/12 |
234,515 |
|
| 2014/12 |
24,848 |
|
| 2013/12 |
153,111 |
|
| 2012/12 |
165,987 |
|
| 2011/12 |
41,105 |
|
|
(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
|
3,655
|
3,534
|
3,298
|
3,237
|
3,096
|
3,121
|
3,204
|
3,222
|
2,972
|
2,127
|
2,713
|
3,005
|
2,935
|
3,528
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
-28.4
|
27.6
|
10.7
|
-2.3
|
20.2
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,747
|
2,460
|
2,018
|
-
|
-
|
-
|
-
|
|
営業費用
|
3,614
|
3,368
|
3,145
|
3,213
|
2,861
|
3,294
|
2,816
|
-
|
-
|
-
|
2,438
|
2,824
|
2,831
|
3,033
|
|
営業利益
|
41
|
165
|
153
|
24
|
234
|
-173
|
388
|
474
|
512
|
108
|
275
|
181
|
104
|
494
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
5.1
|
10.2
|
6.0
|
3.5
|
14.0
|
|
経常(税引前)利益
|
-51
|
85
|
98
|
-17
|
194
|
-249
|
288
|
366
|
446
|
-8
|
150
|
92
|
40
|
432
|
|
経常(税引前)利益率(%)
|
-1.4
|
2.4
|
3.0
|
-0.5
|
6.3
|
-8.0
|
9.0
|
11.4
|
15.0
|
-0.3
|
5.6
|
3.1
|
1.4
|
12.2
|
|
法人税等合計
|
-23
|
34
|
39
|
7
|
76
|
-88
|
-141
|
85
|
106
|
1
|
38
|
19
|
5
|
109
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
-16.2
|
25.7
|
21.2
|
14.8
|
25.3
|
|
純利益
|
-
|
-
|
-
|
-
|
-
|
-
|
428
|
280
|
340
|
-9
|
111
|
72
|
34
|
322
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-0.4
|
4.1
|
2.4
|
1.2
|
9.2
|
|
一株あたり利益
|
-0.52
|
1
|
1.14
|
-0.47
|
2.31
|
-3.14
|
8.28
|
5.4
|
6.68
|
-0.17
|
2.22
|
1.44
|
0.78
|
8.02
|
|
希薄化後一株あたり利益
|
-0.52
|
0.99
|
1.12
|
-0.47
|
2.27
|
-3.14
|
8.08
|
5.3
|
6.62
|
-0.17
|
2.2
|
1.44
|
0.77
|
7.77
|
|
配当性向(%)
|
|
|
|
-
|
|
|
|
|
|
-82.4
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.16
|
0.16
|
0.16
|
-
|
0.16
|
0.19
|
0.32
|
0.4
|
0.48
|
0.14
|
-
|
-
|
-
|
-
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
583
|
716
|
575
|
487
|
878
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
|
27.4
|
26.4
|
19.2
|
16.6
|
24.9
|