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 |
2,841 |
- |
| 2023/12 |
2,527 |
- |
| 2022/12 |
2,688 |
- |
| 2021/12 |
1,469 |
- |
| 2020/12 |
1,199 |
- |
| 2019/12 |
1,416 |
|
| 2018/12 |
1,476 |
|
| 2017/12 |
1,514 |
|
| 2016/12 |
1,386 |
|
| 2015/12 |
1,326 |
|
| 2014/12 |
1,224 |
|
| 2013/12 |
1,149 |
|
| 2012/12 |
1,071 |
|
| 2011/12 |
943 |
|
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 |
133,068 |
4.7% |
| 2023/12 |
90,527 |
3.6% |
| 2022/12 |
159,228 |
5.9% |
| 2021/12 |
44,726 |
3.0% |
| 2020/12 |
-45,757 |
-3.8% |
| 2019/12 |
80,240 |
|
| 2018/12 |
9,696 |
|
| 2017/12 |
131,959 |
|
| 2016/12 |
48,431 |
|
| 2015/12 |
72,110 |
|
| 2014/12 |
87,749 |
|
| 2013/12 |
-31,992 |
|
| 2012/12 |
-17,908 |
|
| 2011/12 |
9,307 |
|
|
(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
|
943
|
1,070
|
1,148
|
1,223
|
1,326
|
1,385
|
1,513
|
1,476
|
1,415
|
1,199
|
1,469
|
2,688
|
2,527
|
2,841
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
-15.3
|
22.6
|
82.9
|
-6.0
|
12.4
|
|
売上原価
|
674
|
739
|
754
|
798
|
879
|
936
|
1,023
|
991
|
961
|
769
|
906
|
1,673
|
1,621
|
1,842
|
|
営業費用
|
933
|
1,088
|
1,180
|
1,135
|
1,254
|
1,337
|
1,381
|
1,466
|
1,335
|
1,244
|
1,424
|
2,529
|
2,437
|
2,708
|
|
営業利益
|
9
|
-18
|
-32
|
87
|
72
|
48
|
131
|
9
|
80
|
-46
|
44
|
159
|
90
|
133
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
-3.8
|
3.0
|
5.9
|
3.6
|
4.7
|
|
経常(税引前)利益
|
-35
|
-66
|
-136
|
15
|
-18
|
-50
|
87
|
-81
|
21
|
-89
|
59
|
73
|
91
|
37
|
|
経常(税引前)利益率(%)
|
-3.6
|
-6.1
|
-11.8
|
1.2
|
-1.3
|
-3.6
|
5.8
|
-5.4
|
1.5
|
-7.4
|
4.1
|
2.7
|
3.6
|
1.3
|
|
法人税等合計
|
41
|
9
|
-5
|
12
|
5
|
-8
|
-169
|
31
|
10
|
116
|
23
|
7
|
40
|
13
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
-131.8
|
39.3
|
10.3
|
44.5
|
34.9
|
|
純利益
|
-77
|
-80
|
-143
|
-18
|
-29
|
-43
|
257
|
-112
|
11
|
-208
|
21
|
27
|
0
|
2
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
-17.3
|
1.4
|
1.0
|
0.0
|
0.1
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
3.72
|
-2.31
|
-
|
-
|
-
|
-
|
-
|
-
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
3.71
|
-2.31
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
122
|
290
|
233
|
284
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8.3
|
10.8
|
9.2
|
10.0
|