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 |
2,208 |
- |
| 2023/12 |
2,463 |
- |
| 2022/12 |
2,444 |
- |
| 2021/12 |
2,273 |
- |
| 2020/12 |
1,949 |
- |
| 2019/12 |
1,644 |
|
| 2018/12 |
1,509 |
|
| 2017/12 |
1,477 |
|
| 2016/12 |
1,275 |
|
| 2015/12 |
1,287 |
|
| 2014/12 |
1,242 |
|
| 2013/12 |
1,193 |
|
| 2012/12 |
1,163 |
|
| 2011/12 |
1 |
|
| 2010/12 |
1,095 |
|
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 |
-173,520 |
-7.9% |
| 2023/12 |
118,021 |
4.8% |
| 2022/12 |
168,543 |
6.9% |
| 2021/12 |
217,192 |
9.6% |
| 2020/12 |
204,692 |
10.5% |
| 2019/12 |
123,709 |
|
| 2018/12 |
92,054 |
|
| 2017/12 |
100,489 |
|
| 2016/12 |
52,752 |
|
| 2015/12 |
90,180 |
|
| 2014/12 |
96,475 |
|
| 2013/12 |
101,399 |
|
| 2012/12 |
78,545 |
|
| 2011/12 |
93 |
|
| 2010/12 |
73,745 |
|
|
（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
|
|
売上高
|
1,094
|
1
|
1,162
|
1,193
|
1,241
|
1,286
|
1,275
|
1,477
|
1,509
|
1,643
|
1,949
|
2,273
|
2,444
|
2,463
|
2,208
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
18.6
|
16.6
|
7.5
|
0.8
|
-10.4
|
|
売上原価
|
789
|
0
|
834
|
846
|
886
|
928
|
-
|
-
|
-
|
1,242
|
1,452
|
1,704
|
1,856
|
1,932
|
1,735
|
|
販売管理費
|
165
|
0
|
182
|
193
|
198
|
194
|
175
|
182
|
182
|
202
|
203
|
239
|
287
|
290
|
293
|
|
営業費用
|
1,021
|
1
|
1,084
|
1,091
|
1,145
|
1,196
|
1,222
|
1,376
|
1,417
|
1,519
|
1,744
|
2,055
|
2,275
|
2,345
|
2,381
|
|
営業利益
|
73
|
0
|
78
|
101
|
96
|
90
|
52
|
100
|
92
|
123
|
204
|
217
|
168
|
118
|
-174
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
10.5
|
9.6
|
6.9
|
4.8
|
-7.9
|
|
経常（税引前）利益
|
81
|
0
|
73
|
92
|
100
|
85
|
50
|
88
|
56
|
110
|
170
|
207
|
144
|
40
|
-237
|
|
経常（税引前）利益率（％）
|
7.5
|
7.8
|
6.4
|
7.7
|
8.1
|
6.7
|
3.9
|
6.0
|
3.7
|
6.7
|
8.7
|
9.1
|
5.9
|
1.7
|
-10.7
|
|
法人税等合計
|
28
|
0
|
-1
|
20
|
23
|
20
|
12
|
78
|
16
|
25
|
40
|
49
|
27
|
22
|
74
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
24.0
|
23.9
|
18.8
|
55.2
|
-31.3
|
|
純利益
|
53
|
0
|
73
|
71
|
77
|
65
|
37
|
10
|
39
|
84
|
129
|
158
|
117
|
18
|
-311
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
6.6
|
7.0
|
4.8
|
0.7
|
-14.1
|
|
一株あたり利益
|
0.83
|
1.31
|
1.28
|
1.31
|
1.47
|
1.27
|
0.71
|
0.16
|
0.78
|
1.66
|
2.54
|
3.01
|
2.19
|
0.18
|
-6.74
|
|
希薄化後一株あたり利益
|
0.81
|
1.28
|
1.26
|
1.29
|
1.44
|
1.26
|
0.71
|
0.16
|
0.77
|
1.65
|
2.52
|
2.97
|
2.18
|
0.18
|
-6.74
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
114.3
|
30.3
|
46.8
|
577.8
|
-0.9
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.47
|
0.55
|
0.62
|
2.88
|
0.9
|
1.02
|
1.04
|
0.06
|