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 |
1,952 |
- |
| 2023/12 |
1,548 |
- |
| 2022/12 |
1,921 |
- |
| 2021/12 |
1,394 |
- |
| 2020/12 |
677 |
- |
| 2019/12 |
837 |
|
| 2018/12 |
1,106 |
|
| 2017/12 |
822 |
|
| 2016/12 |
597 |
|
| 2015/12 |
607 |
|
| 2014/12 |
794 |
|
| 2013/12 |
665 |
|
| 2012/12 |
588 |
|
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 |
-23 |
-1.2% |
| 2023/12 |
560 |
36.2% |
| 2022/12 |
1,060 |
55.2% |
| 2021/12 |
720 |
51.7% |
| 2020/12 |
-862 |
-127.3% |
| 2019/12 |
-409 |
|
| 2018/12 |
348 |
|
| 2017/12 |
250 |
|
| 2016/12 |
-88 |
|
| 2015/12 |
-2,472 |
|
| 2014/12 |
226 |
|
| 2013/12 |
214 |
|
| 2012/12 |
172 |
|
|
(単位:百万ドル)
|
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
|
588
|
665
|
793
|
606
|
597
|
822
|
1,105
|
837
|
677
|
1,394
|
1,920
|
1,547
|
1,952
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
-19.1
|
105.9
|
37.8
|
-19.4
|
26.2
|
|
営業費用
|
416
|
450
|
567
|
3,078
|
685
|
572
|
757
|
1,245
|
1,538
|
767
|
859
|
988
|
1,976
|
|
営業利益
|
171
|
214
|
226
|
-2,472
|
-88
|
249
|
348
|
-409
|
-862
|
720
|
1,060
|
559
|
-23
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
-127.3
|
51.7
|
55.2
|
36.2
|
-1.2
|
|
経常(税引前)利益
|
94
|
191
|
429
|
-2,387
|
-261
|
550
|
328
|
-346
|
-879
|
148
|
637
|
511
|
-222
|
|
経常(税引前)利益率(%)
|
16.1
|
28.7
|
54.1
|
-393.5
|
-43.6
|
67.0
|
29.7
|
-41.2
|
-129.7
|
10.7
|
33.2
|
33.1
|
-11.3
|
|
法人税等合計
|
32
|
74
|
164
|
-177
|
0
|
1
|
4
|
-3
|
-4
|
3
|
5
|
-184
|
-48
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
0.4
|
2.5
|
0.9
|
-35.8
|
21.6
|
|
純利益
|
-
|
-
|
-
|
-2,210
|
-261
|
548
|
324
|
-343
|
-875
|
145
|
631
|
695
|
-174
|
|
純利益率(%)
|
-
|
-
|
-
|
|
|
|
|
|
-129.1
|
10.4
|
32.9
|
44.9
|
-8.9
|
|
一株あたり利益
|
0.49
|
0.89
|
1.88
|
-11.1
|
-1.16
|
-
|
1.4
|
-1.48
|
-74.92
|
10.18
|
37.88
|
34.3
|
-4.74
|
|
希薄化後一株あたり利益
|
0.48
|
0.88
|
1.85
|
-11.1
|
-1.16
|
-
|
1.39
|
-1.48
|
-74.92
|
10.03
|
37.44
|
33.44
|
-4.74
|
|
EBITDA
|
|
|
|
|
|
|
|
|
-645
|
935
|
1,371
|
1,022
|
719
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
-95.2
|
67.1
|
71.4
|
66.1
|
36.8
|