売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2023/12 |
2,659 |
38.2% |
| 2022/12 |
2,705 |
37.9% |
| 2021/12 |
2,647 |
38.4% |
| 2020/12 |
2,676 |
39.4% |
| 2019/12 |
3,309 |
35.5% |
| 2018/12 |
3,486 |
|
| 2017/12 |
3,581 |
|
| 2016/12 |
3,562 |
|
| 2015/12 |
2,986 |
|
| 2014/12 |
2,556 |
|
| 2013/12 |
2,143 |
|
| 2012/12 |
1,913 |
|
| 2011/12 |
1,676 |
|
| 2010/12 |
1,439 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2023/12 |
77,300 |
2.9% |
| 2022/12 |
153,700 |
5.7% |
| 2021/12 |
72,300 |
2.7% |
| 2020/12 |
31,900 |
1.2% |
| 2019/12 |
-211,900 |
-6.4% |
| 2018/12 |
-161,100 |
|
| 2017/12 |
-7,600 |
|
| 2016/12 |
433,775 |
|
| 2015/12 |
487,612 |
|
| 2014/12 |
556,336 |
|
| 2013/12 |
535,619 |
|
| 2012/12 |
468,836 |
|
| 2011/12 |
424,311 |
|
| 2010/12 |
370,683 |
|
|
(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
|
|
売上高
|
1,439
|
1,676
|
1,913
|
2,142
|
2,556
|
2,986
|
3,562
|
3,581
|
3,486
|
3,309
|
2,676
|
2,647
|
2,705
|
2,659
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
-5.1
|
-19.1
|
-1.1
|
2.2
|
-1.7
|
|
売上原価
|
733
|
-
|
-
|
-
|
-
|
-
|
-
|
2,118
|
2,109
|
2,134
|
1,622
|
1,629
|
1,679
|
1,644
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,462
|
1,376
|
1,174
|
1,053
|
1,017
|
1,025
|
1,014
|
|
売上総利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
35.5
|
39.4
|
38.4
|
37.9
|
38.2
|
|
販売管理費
|
261
|
-
|
356
|
390
|
489
|
712
|
904
|
1,470
|
1,178
|
1,055
|
897
|
946
|
887
|
873
|
|
営業費用
|
1,068
|
1,251
|
1,444
|
1,607
|
1,999
|
2,498
|
3,129
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
370
|
424
|
468
|
535
|
556
|
487
|
433
|
-8
|
-162
|
-212
|
31
|
72
|
153
|
77
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
-6.4
|
1.2
|
2.7
|
5.7
|
2.9
|
|
経常(税引前)利益
|
331
|
372
|
417
|
477
|
487
|
410
|
328
|
-108
|
-276
|
-363
|
-56
|
0
|
78
|
3
|
|
経常(税引前)利益率(%)
|
23.1
|
22.2
|
21.8
|
22.3
|
19.1
|
13.8
|
9.2
|
-3.0
|
-7.9
|
-11.0
|
-2.1
|
0.0
|
2.9
|
0.1
|
|
法人税等合計
|
121
|
134
|
147
|
164
|
159
|
142
|
120
|
-151
|
-30
|
-17
|
-1
|
27
|
22
|
24
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
4.6
|
0.2
|
3928.6
|
28.4
|
745.5
|
|
純利益
|
210
|
237
|
269
|
313
|
328
|
268
|
207
|
43
|
-245
|
-346
|
-56
|
-27
|
56
|
-22
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
-10.5
|
-2.1
|
-1.0
|
2.1
|
-0.8
|
|
一株あたり利益
|
2.44
|
2.75
|
3.14
|
3.62
|
3.84
|
3.02
|
2.1
|
0.27
|
-2.91
|
-3.81
|
-0.63
|
-0.3
|
0.61
|
-0.23
|
|
希薄化後一株あたり利益
|
2.39
|
2.69
|
3.08
|
3.56
|
3.79
|
2.98
|
2.08
|
0.27
|
-2.91
|
-3.81
|
-0.63
|
-0.3
|
0.61
|
-0.23
|
|
EBITDA
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|