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 |
950 |
-
|
| 2024/12 |
1,220 |
-
|
| 2023/12 |
1,465 |
-
|
| 2022/12 |
1,190 |
-
|
| 2021/12 |
683 |
-
|
| 2020/12 |
1,816 |
|
| 2019/12 |
1,945 |
|
| 2018/12 |
1,708 |
|
| 2017/12 |
1,880 |
|
| 2016/12 |
2,329 |
|
| 2015/12 |
2,450 |
|
| 2014/12 |
1,994 |
|
| 2013/12 |
1,830 |
|
| 2012/12 |
1,956 |
|
| 2011/12 |
1,954 |
|
| 2010/12 |
2,069 |
|
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 |
302,814 |
31.9%
|
| 2024/12 |
365,247 |
29.9%
|
| 2023/12 |
531,725 |
36.3%
|
| 2022/12 |
245,766 |
20.6%
|
| 2021/12 |
-185,353 |
-27.2%
|
| 2020/12 |
314,579 |
|
| 2019/12 |
204,042 |
|
| 2018/12 |
164,319 |
|
| 2017/12 |
6,700 |
|
| 2016/12 |
384,290 |
|
| 2015/12 |
625,132 |
|
| 2014/12 |
427,159 |
|
| 2013/12 |
62,746 |
|
| 2012/12 |
-150,393 |
|
| 2011/12 |
98,112 |
|
| 2010/12 |
234,123 |
|
|
(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
|
2024/12
|
2025/12
|
|
売上高
|
2,068
|
1,953
|
1,956
|
1,830
|
1,993
|
2,450
|
2,329
|
1,880
|
1,707
|
1,945
|
1,815
|
682
|
1,190
|
1,464
|
1,220
|
949
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
-62.4
|
74.4
|
23.1
|
-16.7
|
-22.2
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
115
|
138
|
153
|
388
|
423
|
314
|
315
|
495
|
474
|
405
|
317
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
-27.2
|
20.6
|
36.3
|
29.9
|
31.9
|
|
営業利益
|
234
|
98
|
-151
|
62
|
427
|
625
|
384
|
6
|
164
|
204
|
314
|
-186
|
245
|
531
|
365
|
302
|
|
営業費用
|
1,834
|
1,855
|
2,106
|
1,767
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益
|
-
|
-
|
-326
|
38
|
134
|
388
|
111
|
-517
|
-39
|
-124
|
99
|
-283
|
211
|
529
|
402
|
347
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-16.6
|
2.1
|
6.7
|
15.9
|
4.8
|
-27.5
|
-2.2
|
-6.3
|
5.5
|
-41.4
|
17.7
|
36.1
|
32.9
|
36.6
|
|
法人税等合計
|
-7
|
4
|
-15
|
2
|
10
|
-17
|
24
|
12
|
19
|
25
|
8
|
-5
|
1
|
12
|
0
|
-5
|
|
実効税率(%)
|
-
|
-
|
|
|
|
|
|
|
|
|
|
1.8
|
0.7
|
2.3
|
0.1
|
-1.3
|
|
純利益
|
-167
|
-369
|
-161
|
35
|
124
|
405
|
86
|
-164
|
-58
|
-149
|
90
|
7
|
189
|
517
|
401
|
351
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
1.1
|
15.9
|
35.3
|
32.9
|
37.1
|
|
一株あたり利益
|
-3.67
|
-5.25
|
-2.31
|
-1.63
|
-0.76
|
1.13
|
-1.62
|
-1.89
|
-0.79
|
-
|
-
|
0.08
|
0.77
|
1.59
|
1.47
|
1.14
|
|
希薄化後一株あたり利益
|
-3.67
|
-5.25
|
-2.31
|
-1.63
|
-0.76
|
1.12
|
-1.62
|
-1.89
|
-0.79
|
-
|
-
|
0.08
|
0.76
|
1.54
|
1.42
|
1.13
|
|
配当性向(%)
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
1.26
|
1.26
|
1.26
|
1.26
|
1.26
|
1.73
|
0.22
|
0.22
|
0.22
|
0.06
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-80
|
344
|
629
|
458
|
389
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-11.6
|
29.0
|
43.0
|
37.6
|
41.0
|