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 |
1,835 |
- |
| 2023/12 |
1,788 |
- |
| 2022/12 |
1,492 |
- |
| 2021/12 |
902 |
- |
| 2020/12 |
604 |
- |
| 2019/12 |
1,560 |
|
| 2018/12 |
1,615 |
|
| 2017/12 |
1,556 |
|
| 2016/12 |
1,480 |
|
| 2015/12 |
1,492 |
|
| 2014/12 |
1,246 |
|
| 2013/12 |
945 |
|
| 2012/12 |
763 |
|
| 2011/12 |
637 |
|
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 |
92,000 |
5.0% |
| 2023/12 |
126,000 |
7.0% |
| 2022/12 |
101,000 |
6.8% |
| 2021/12 |
-131,000 |
-14.5% |
| 2020/12 |
-329,000 |
-54.5% |
| 2019/12 |
187,000 |
|
| 2018/12 |
183,000 |
|
| 2017/12 |
124,000 |
|
| 2016/12 |
166,000 |
|
| 2015/12 |
232,000 |
|
| 2014/12 |
340,000 |
|
| 2013/12 |
294,574 |
|
| 2012/12 |
296,296 |
|
| 2011/12 |
272,757 |
|
|
(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
|
637
|
762
|
944
|
1,246
|
1,492
|
1,480
|
1,556
|
1,615
|
1,560
|
604
|
902
|
1,492
|
1,788
|
1,835
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
-61.3
|
49.3
|
65.4
|
19.8
|
2.6
|
|
売上原価
|
10
|
12
|
-
|
-
|
-
|
-
|
-
|
-
|
94
|
55
|
74
|
116
|
149
|
131
|
|
営業費用
|
364
|
466
|
650
|
906
|
1,260
|
1,314
|
1,432
|
1,432
|
1,373
|
933
|
1,033
|
1,391
|
1,662
|
1,743
|
|
営業利益
|
272
|
296
|
294
|
340
|
232
|
166
|
124
|
183
|
187
|
-329
|
-131
|
101
|
126
|
92
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
-54.5
|
-14.5
|
6.8
|
7.0
|
5.0
|
|
経常(税引前)利益
|
271
|
281
|
284
|
322
|
239
|
151
|
110
|
173
|
194
|
-369
|
-185
|
67
|
125
|
87
|
|
経常(税引前)利益率(%)
|
42.7
|
37.0
|
30.1
|
25.8
|
16.0
|
10.2
|
7.1
|
10.7
|
12.4
|
-61.1
|
-20.5
|
4.5
|
7.0
|
4.7
|
|
法人税等合計
|
94
|
87
|
79
|
96
|
41
|
31
|
129
|
60
|
68
|
-80
|
-37
|
47
|
115
|
82
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
21.7
|
20
|
70.1
|
92
|
94.3
|
|
純利益
|
177
|
194
|
205
|
226
|
198
|
120
|
-19
|
113
|
126
|
-289
|
-148
|
20
|
10
|
5
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
-47.8
|
-16.4
|
1.3
|
0.6
|
0.3
|
|
一株あたり利益
|
1.33
|
1.39
|
1.44
|
1.58
|
1.38
|
0.83
|
-0.14
|
0.82
|
0.91
|
-2.14
|
-1.08
|
0.14
|
0.07
|
0.04
|
|
希薄化後一株あたり利益
|
1.32
|
1.37
|
1.41
|
1.55
|
1.36
|
0.82
|
-0.14
|
0.81
|
0.89
|
-2.14
|
-1.08
|
0.14
|
0.08
|
0.04
|
|
配当性向(%)
|
-
|
-
|
|
|
|
|
|
-
|
|
0.0
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
-
|
3.5
|
0
|
-
|
-
|
-
|
-
|