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 |
22,693 |
- |
| 2023/12 |
23,068 |
- |
| 2022/12 |
25,729 |
- |
| 2021/12 |
17,596 |
- |
| 2020/12 |
10,710 |
- |
| 2019/12 |
16,596 |
|
| 2018/12 |
16,994 |
|
| 2017/12 |
11,723 |
|
| 2016/12 |
15,698 |
|
| 2015/12 |
16,935 |
|
| 2013/12 |
4,493 |
|
| 2012/12 |
4,277 |
|
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 |
791,000 |
3.5% |
| 2023/12 |
635,000 |
2.8% |
| 2022/12 |
678,000 |
2.6% |
| 2021/12 |
749,000 |
4.3% |
| 2020/12 |
417,000 |
3.9% |
| 2019/12 |
464,000 |
|
| 2018/12 |
345,000 |
|
| 2017/12 |
229,000 |
|
| 2016/12 |
-248,000 |
|
| 2015/12 |
318,250 |
|
| 2013/12 |
40,938 |
|
| 2012/12 |
23,412 |
|
|
（単位：百万ドル）
|
2012/12
|
2013/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
4,277
|
4,493
|
16,935
|
15,698
|
11,723
|
16,994
|
16,596
|
10,710
|
17,596
|
25,729
|
23,068
|
22,693
|
|
売上成長率（％）
|
-
|
|
-
|
|
|
|
|
-35.5
|
64.3
|
46.2
|
-10.3
|
-1.6
|
|
売上原価
|
4,226
|
4,422
|
15,477
|
-
|
10,615
|
15,872
|
15,380
|
9,654
|
16,246
|
24,350
|
21,703
|
20,595
|
|
売上総利益
|
51
|
70
|
1,458
|
2,219
|
1,108
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益率（％）
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
28
|
30
|
1,139
|
2,467
|
879
|
-
|
16,132
|
10,293
|
16,847
|
25,051
|
22,433
|
21,902
|
|
営業利益
|
23
|
40
|
318
|
-248
|
229
|
345
|
464
|
417
|
749
|
678
|
635
|
791
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
3.9
|
4.3
|
2.6
|
2.8
|
3.5
|
|
経常（税引前）利益
|
22
|
37
|
230
|
-437
|
20
|
92
|
296
|
236
|
554
|
501
|
430
|
1,049
|
|
経常（税引前）利益率（％）
|
0.5
|
0.8
|
1.4
|
-2.8
|
0.2
|
0.5
|
1.8
|
2.2
|
3.1
|
1.9
|
1.9
|
4.6
|
|
法人税等合計
|
5
|
0
|
47
|
-31
|
-306
|
34
|
-17
|
24
|
30
|
26
|
36
|
175
|
|
実効税率（％）
|
|
|
|
|
|
|
|
10.2
|
5.4
|
5.2
|
8.4
|
16.7
|
|
純利益
|
17
|
-
|
183
|
-406
|
149
|
-207
|
313
|
212
|
524
|
475
|
394
|
874
|
|
純利益率（％）
|
|
-
|
|
|
|
|
|
2.0
|
3.0
|
1.8
|
1.7
|
3.9
|
|
EBITDA
|
|
|
|
|
|
|
|
606
|
926
|
871
|
822
|
1,159
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
5.7
|
5.3
|
3.4
|
3.6
|
5.1
|