売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/12 |
1,353 |
- |
| 2024/12 |
1,346 |
- |
| 2023/12 |
1,010 |
- |
| 2022/12 |
648 |
- |
| 2021/12 |
371 |
- |
| 2020/12 |
397 |
|
| 2019/12 |
487 |
|
| 2018/12 |
407 |
|
| 2017/3 |
602 |
|
| 2016/3 |
979 |
|
| 2015/3 |
1,496 |
|
| 2014/3 |
1,435 |
|
| 2013/3 |
1,244 |
|
| 2012/3 |
1,067 |
|
| 2011/3 |
1,055 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/12 |
282,596 |
20.9% |
| 2024/12 |
311,348 |
23.1% |
| 2023/12 |
182,215 |
18.0% |
| 2022/12 |
26,708 |
4.1% |
| 2021/12 |
-95,016 |
-25.6% |
| 2020/12 |
-186,802 |
|
| 2019/12 |
-86,604 |
|
| 2018/12 |
-107,497 |
|
| 2017/3 |
-577,853 |
|
| 2016/3 |
-69,524 |
|
| 2015/3 |
-37,181 |
|
| 2014/3 |
201,541 |
|
| 2013/3 |
206,232 |
|
| 2012/3 |
113,554 |
|
| 2011/3 |
139,336 |
|
|
(単位:百万ドル)
|
2011/3
|
2012/3
|
2013/3
|
2014/3
|
2015/3
|
2016/3
|
2017/3
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
1,055
|
1,067
|
1,244
|
1,435
|
1,495
|
979
|
601
|
406
|
486
|
397
|
371
|
647
|
1,009
|
1,345
|
1,352
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
-6.6
|
74.6
|
55.9
|
33.3
|
0.5
|
|
営業費用
|
916
|
953
|
1,037
|
1,233
|
1,532
|
1,048
|
1,179
|
514
|
573
|
583
|
466
|
620
|
827
|
1,034
|
1,070
|
|
営業利益
|
139
|
113
|
206
|
201
|
-38
|
-70
|
-578
|
-108
|
-87
|
-187
|
-96
|
26
|
182
|
311
|
282
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
-25.6
|
4.1
|
18.0
|
23.1
|
20.9
|
|
経常(税引前)利益
|
148
|
111
|
195
|
173
|
-67
|
-140
|
-644
|
-154
|
-114
|
-198
|
-124
|
-3
|
138
|
229
|
220
|
|
経常(税引前)利益率(%)
|
14.0
|
10.4
|
15.7
|
12.1
|
-4.4
|
-14.3
|
-107.0
|
-37.8
|
-23.3
|
-49.8
|
-33.4
|
-0.4
|
13.8
|
17.1
|
16.3
|
|
法人税等合計
|
42
|
23
|
44
|
32
|
-2
|
20
|
6
|
18
|
27
|
-1
|
5
|
19
|
43
|
50
|
-114
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
-4.7
|
-862.0
|
31.2
|
21.9
|
-51.4
|
|
純利益
|
105
|
87
|
150
|
140
|
-66
|
-161
|
-651
|
-172
|
-142
|
-197
|
-129
|
-22
|
97
|
180
|
334
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
-34.8
|
-3.4
|
9.6
|
13.4
|
24.7
|
|
一株あたり利益
|
2.06
|
1.71
|
3.04
|
2.84
|
-1.34
|
-3.41
|
-14.02
|
-6.45
|
-3.71
|
-4.86
|
-3.14
|
-0.49
|
1.88
|
3.44
|
6.69
|
|
希薄化後一株あたり利益
|
2.05
|
1.7
|
3.03
|
2.82
|
-1.34
|
-3.41
|
-14.02
|
-6.45
|
-3.71
|
-4.86
|
-3.14
|
-0.49
|
1.84
|
3.4
|
6.64
|
|
配当性向(%)
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
1
|
1
|
1
|
1
|
1
|
0.75
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-22
|
110
|
310
|
467
|
433
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-5.9
|
17.0
|
30.8
|
34.7
|
32.1
|