売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/12 |
1,491 |
- |
| 2024/12 |
1,415 |
- |
| 2023/12 |
1,297 |
- |
| 2022/3 |
1,185 |
- |
| 2021/3 |
1,178 |
- |
| 2019/12 |
226 |
|
| 2018/12 |
222 |
|
| 2017/12 |
231 |
|
| 2016/12 |
247 |
|
| 2015/12 |
282 |
|
| 2014/12 |
331 |
|
| 2013/12 |
299 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2019/12 |
-3,278 |
-1.5% |
| 2018/12 |
28,070 |
12.7% |
| 2017/12 |
-136,464 |
-59.0% |
| 2016/12 |
-3,369 |
-1.4% |
| 2015/12 |
24,294 |
8.6% |
| 2014/12 |
42,651 |
|
| 2013/12 |
46,163 |
|
|
(単位:百万ドル)
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2021/3
|
2022/3
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
298
|
331
|
281
|
247
|
231
|
221
|
226
|
1,178
|
1,185
|
1,297
|
1,415
|
1,490
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
-
|
0.6
|
9.5
|
9.1
|
5.3
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
153
|
159
|
181
|
-
|
-
|
|
営業費用
|
271
|
294
|
261
|
255
|
255
|
236
|
230
|
1,181
|
1,158
|
1,244
|
1,285
|
1,346
|
|
営業利益
|
46
|
42
|
24
|
-4
|
-137
|
28
|
-4
|
-
|
-
|
-
|
-
|
-
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益
|
29
|
22
|
23
|
-20
|
-153
|
14
|
-15
|
-57
|
-5
|
18
|
102
|
151
|
|
経常(税引前)利益率(%)
|
9.8
|
6.8
|
8.5
|
-7.8
|
-66.0
|
6.4
|
-6.5
|
-4.8
|
-0.4
|
1.4
|
7.2
|
10.1
|
|
法人税等合計
|
11
|
8
|
14
|
-4
|
-123
|
2
|
-1
|
-1
|
11
|
24
|
7
|
21
|
|
実効税率(%)
|
|
|
|
|
|
|
|
0.7
|
-255.7
|
138.4
|
7.0
|
14.4
|
|
純利益
|
18
|
17
|
8
|
-8
|
-29
|
13
|
-4
|
-57
|
-16
|
-7
|
94
|
129
|
|
純利益率(%)
|
|
|
|
|
|
|
|
-4.8
|
-1.3
|
-0.5
|
6.7
|
8.7
|
|
一株あたり利益
|
-
|
0.84
|
0.42
|
-0.39
|
-1.36
|
0.64
|
-0.17
|
3.12
|
-0.55
|
-0.24
|
3.32
|
4.47
|
|
希薄化後一株あたり利益
|
-
|
0.84
|
0.42
|
-0.39
|
-1.36
|
0.64
|
-0.17
|
2.32
|
-0.55
|
-0.24
|
3.21
|
4.32
|
|
EBITDA
|
-
|
-
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|