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 |
2,098 |
17.0% |
| 2023/12 |
1,735 |
16.0% |
| 2022/12 |
2,374 |
19.6% |
| 2021/12 |
2,102 |
20.5% |
| 2020/12 |
1,399 |
20.9% |
| 2019/12 |
1,066 |
|
| 2018/12 |
1,097 |
|
| 2017/12 |
924 |
|
| 2016/12 |
563 |
|
| 2015/12 |
469 |
|
| 2014/12 |
514 |
|
| 2013/12 |
444 |
|
| 2011/12 |
453 |
|
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 |
91,200 |
4.3% |
| 2023/12 |
35,200 |
2.0% |
| 2022/12 |
120,400 |
5.1% |
| 2021/12 |
185,700 |
8.8% |
| 2020/12 |
121,400 |
8.7% |
| 2019/12 |
29,900 |
|
| 2018/12 |
60,704 |
|
| 2017/12 |
89,397 |
|
| 2016/12 |
22,391 |
|
| 2015/12 |
5,841 |
|
| 2014/12 |
18,184 |
|
| 2013/12 |
15,908 |
|
| 2011/12 |
23,546 |
|
|
(単位:百万ドル)
|
2011/12
|
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
|
452
|
444
|
513
|
469
|
562
|
924
|
1,096
|
1,066
|
1,398
|
2,101
|
2,374
|
1,734
|
2,097
|
|
売上成長率(%)
|
-
|
-
|
|
|
|
|
|
|
31.2
|
50.3
|
13.0
|
-27.0
|
20.9
|
|
売上原価
|
393
|
376
|
440
|
398
|
475
|
756
|
920
|
869
|
1,106
|
1,671
|
1,909
|
1,457
|
1,741
|
|
売上総利益
|
58
|
67
|
73
|
71
|
86
|
167
|
175
|
196
|
291
|
430
|
465
|
277
|
356
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
20.9
|
20.5
|
19.6
|
16.0
|
17.0
|
|
研究開発費
|
5
|
5
|
7
|
9
|
9
|
11
|
13
|
14
|
14
|
24
|
28
|
28
|
28
|
|
営業費用
|
35
|
51
|
54
|
65
|
64
|
78
|
115
|
166
|
170
|
244
|
344
|
242
|
265
|
|
営業利益
|
23
|
15
|
18
|
5
|
22
|
89
|
60
|
29
|
121
|
185
|
120
|
35
|
91
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
8.7
|
8.8
|
5.1
|
2.0
|
4.3
|
|
経常(税引前)利益
|
22
|
12
|
16
|
3
|
18
|
86
|
52
|
2
|
99
|
154
|
88
|
-12
|
67
|
|
経常(税引前)利益率(%)
|
5.0
|
2.8
|
3.2
|
0.8
|
3.4
|
9.4
|
4.8
|
0.2
|
7.1
|
7.3
|
3.7
|
-0.7
|
3.2
|
|
法人税等合計
|
-2
|
2
|
4
|
14
|
8
|
11
|
15
|
10
|
19
|
27
|
37
|
10
|
32
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
19.4
|
18.1
|
42.9
|
-96.5
|
48.7
|
|
純利益
|
23
|
10
|
11
|
-11
|
10
|
75
|
36
|
-8
|
80
|
126
|
50
|
-23
|
34
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
5.7
|
6.0
|
2.1
|
-1.3
|
1.6
|
|
一株あたり利益
|
1.05
|
0.37
|
0.39
|
-0.34
|
0.31
|
2.25
|
0.95
|
-0.24
|
1.93
|
2.75
|
0.89
|
-0.7
|
0.53
|
|
希薄化後一株あたり利益
|
1.01
|
0.36
|
0.38
|
-0.34
|
0.3
|
2.19
|
0.94
|
-0.24
|
1.89
|
2.69
|
0.88
|
-0.7
|
0.52
|