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 |
4,967 |
- |
| 2023/12 |
4,727 |
- |
| 2022/12 |
4,656 |
- |
| 2021/12 |
3,890 |
- |
| 2020/12 |
2,886 |
- |
| 2019/12 |
4,355 |
|
| 2018/12 |
2,968 |
|
| 2017/12 |
1,952 |
|
| 2016/12 |
1,811 |
|
| 2016/1 |
1,830 |
|
| 2015/1 |
1,736 |
|
| 2014/1 |
1,750 |
|
| 2012/12 |
1,648 |
|
| 2011/12 |
1,613 |
|
|
（単位：百万ドル）
|
2011/12
|
2012/12
|
2014/1
|
2015/1
|
2016/1
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
1,613
|
1,648
|
1,750
|
1,736
|
1,830
|
1,811
|
1,951
|
2,968
|
4,355
|
2,886
|
3,890
|
4,656
|
4,727
|
4,967
|
|
売上成長率（％）
|
-
|
|
-
|
|
|
|
|
|
|
-33.7
|
34.8
|
19.7
|
1.5
|
5.1
|
|
営業費用
|
1,833
|
1,623
|
1,606
|
1,578
|
1,612
|
1,585
|
1,720
|
2,701
|
3,897
|
2,984
|
3,440
|
3,872
|
4,191
|
4,477
|
|
経常（税引前）利益
|
-214
|
37
|
131
|
151
|
206
|
222
|
225
|
103
|
225
|
-340
|
127
|
582
|
398
|
306
|
|
経常（税引前）利益率（％）
|
-13.3
|
2.2
|
7.5
|
8.7
|
11.3
|
12.3
|
11.6
|
3.5
|
5.2
|
-11.8
|
3.3
|
12.5
|
8.4
|
6.2
|
|
法人税等合計
|
-36
|
21
|
51
|
70
|
83
|
85
|
-1
|
51
|
83
|
-84
|
74
|
191
|
146
|
89
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
24.7
|
58.3
|
32.8
|
36.7
|
29.1
|
|
純利益
|
-178
|
16
|
80
|
81
|
122
|
137
|
226
|
55
|
142
|
-256
|
53
|
391
|
254
|
218
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-8.9
|
1.4
|
8.4
|
5.4
|
4.4
|
|
一株あたり利益
|
-5.29
|
0.46
|
2.25
|
2.4
|
3.9
|
4.93
|
8.38
|
1.64
|
3.13
|
-6.65
|
1.15
|
9.69
|
6.96
|
6.16
|
|
希薄化後一株あたり利益
|
-5.29
|
0.44
|
2.18
|
2.33
|
3.82
|
4.83
|
8.18
|
1.61
|
3.09
|
-6.65
|
1.13
|
8.77
|
6.28
|
5.61
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
-8.1
|
95.6
|
29.4
|
46.5
|
54.7
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
1.05
|
1.25
|
1.45
|
1.65
|
1.89
|
0.54
|
1.08
|
2.58
|
2.92
|
3.07
|