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 |
2,116 |
20.1% |
| 2023/12 |
1,972 |
17.1% |
| 2022/12 |
1,769 |
15.5% |
| 2021/12 |
1,582 |
13.6% |
| 2020/12 |
1,427 |
13.4% |
| 2019/12 |
1,126 |
|
| 2018/12 |
1,038 |
|
| 2017/12 |
958 |
|
| 2016/12 |
690 |
|
| 2015/12 |
624 |
|
| 2014/12 |
672 |
|
| 2013/12 |
556 |
|
| 2012/12 |
631 |
|
| 2011/12 |
501 |
|
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 |
264,622 |
12.5% |
| 2023/12 |
205,795 |
10.4% |
| 2022/12 |
159,870 |
9.0% |
| 2021/12 |
107,287 |
6.8% |
| 2020/12 |
94,892 |
6.6% |
| 2019/12 |
37,751 |
|
| 2018/12 |
42,611 |
|
| 2017/12 |
26,176 |
|
| 2016/12 |
-4,729 |
|
| 2015/12 |
-14,387 |
|
| 2014/12 |
-4,224 |
|
| 2013/12 |
-69,589 |
|
| 2012/12 |
14,979 |
|
| 2011/12 |
14,766 |
|
|
(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
|
501
|
630
|
556
|
672
|
623
|
690
|
957
|
1,037
|
1,126
|
1,427
|
1,581
|
1,769
|
1,972
|
2,115
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
26.7
|
10.8
|
11.9
|
11.5
|
7.3
|
|
売上原価
|
461
|
583
|
586
|
639
|
594
|
646
|
868
|
927
|
1,018
|
1,236
|
1,367
|
1,494
|
1,634
|
1,689
|
|
売上総利益
|
39
|
47
|
-30
|
32
|
28
|
43
|
89
|
110
|
107
|
191
|
214
|
274
|
337
|
426
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
13.4
|
13.6
|
15.5
|
17.1
|
20.1
|
|
営業利益
|
14
|
14
|
-70
|
-5
|
-15
|
-5
|
26
|
42
|
37
|
94
|
107
|
159
|
205
|
264
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
6.6
|
6.8
|
9.0
|
10.4
|
12.5
|
|
経常(税引前)利益
|
-
|
-
|
-71
|
-6
|
-18
|
-8
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-12.6
|
-0.8
|
-2.8
|
-1.1
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
法人税等合計
|
-18
|
-1
|
1
|
0
|
0
|
0
|
0
|
1
|
-27
|
22
|
24
|
41
|
47
|
87
|
|
実効税率(%)
|
-
|
-
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
-35
|
17
|
-71
|
-6
|
-18
|
-8
|
15
|
29
|
40
|
42
|
65
|
108
|
142
|
270
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
3.0
|
4.1
|
6.1
|
7.2
|
12.8
|
|
一株あたり利益
|
-2.24
|
-0.26
|
-4.91
|
-
|
-
|
-
|
0.44
|
0.94
|
1.5
|
1.52
|
2.19
|
3.53
|
4.51
|
8.35
|
|
希薄化後一株あたり利益
|
-2.24
|
-0.26
|
-4.91
|
-
|
-
|
-
|
0.43
|
0.93
|
1.47
|
1.5
|
2.15
|
3.48
|
4.44
|
8.27
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
127
|
141
|
211
|
263
|
333
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
|
8.9
|
8.9
|
12.0
|
13.3
|
15.7
|