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 |
5,543 |
11.7% |
| 2024/12 |
4,327 |
4.6% |
| 2022/12 |
3,791 |
0.8% |
| 2021/12 |
4,642 |
10.0% |
| 2019/12 |
4,451 |
5.4% |
| 2018/12 |
4,455 |
|
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 |
231,961 |
4.2% |
| 2024/12 |
-103,753 |
-2.4% |
| 2022/12 |
-204,764 |
-5.4% |
| 2021/12 |
226,804 |
4.9% |
| 2019/12 |
-365,007 |
-8.2% |
| 2018/12 |
191,876 |
|
| 2017/12 |
179,477 |
|
| 2016/12 |
201,920 |
|
| 2015/12 |
105,413 |
|
| 2014/12 |
241,690 |
|
| 2013/12 |
203,822 |
|
| 2012/12 |
-221,811 |
|
| 2011/12 |
168,376 |
|
|
(単位:百万ドル)
|
2011/12
|
2012/12
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2021/12
|
2022/12
|
2024/12
|
2025/12
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4,455
|
4,451
|
4,642
|
3,791
|
4,327
|
5,543
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.1
|
-
|
-18.3
|
-
|
28.1
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4,000
|
4,209
|
4,175
|
3,761
|
4,130
|
4,896
|
|
売上総利益
|
395
|
415
|
466
|
505
|
356
|
457
|
454
|
454
|
241
|
466
|
29
|
197
|
647
|
|
売上総利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
5.4
|
10.0
|
0.8
|
4.6
|
11.7
|
|
営業利益
|
168
|
-222
|
203
|
241
|
105
|
201
|
179
|
191
|
-366
|
226
|
-205
|
-104
|
231
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-8.2
|
4.9
|
-5.4
|
-2.4
|
4.2
|
|
経常(税引前)利益
|
137
|
-268
|
139
|
187
|
73
|
149
|
153
|
132
|
-426
|
159
|
-268
|
-174
|
204
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3.0
|
-9.6
|
3.4
|
-7.1
|
-4.0
|
3.7
|
|
法人税等合計
|
50
|
-3
|
52
|
79
|
28
|
53
|
-1
|
34
|
-66
|
25
|
-76
|
-51
|
61
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
15.4
|
16.0
|
28.1
|
29.3
|
30.0
|
|
純利益
|
86
|
-266
|
87
|
107
|
45
|
95
|
154
|
97
|
-361
|
134
|
-193
|
-123
|
143
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-8.1
|
2.9
|
-5.1
|
-2.8
|
2.6
|
|
一株あたり利益
|
1.82
|
-5.59
|
1.82
|
2.22
|
0.92
|
1.95
|
2.99
|
1.67
|
-7.72
|
1.8
|
-4.09
|
-3.13
|
1.53
|
|
希薄化後一株あたり利益
|
1.8
|
-5.59
|
1.8
|
2.2
|
0.91
|
1.92
|
2.92
|
1.66
|
-7.72
|
1.79
|
-4.09
|
-3.13
|
1.51
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.06
|