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 |
17,440 |
- |
| 2023/12 |
13,634 |
- |
| 2022/12 |
9,615 |
- |
| 2021/12 |
9,250 |
- |
| 2020/12 |
8,525 |
- |
| 2019/12 |
6,928 |
|
| 2018/12 |
5,451 |
|
| 2017/12 |
5,627 |
|
| 2016/12 |
4,464 |
|
| 2015/12 |
3,937 |
|
| 2014/12 |
3,989 |
|
| 2013/12 |
3,526 |
|
| 2012/12 |
3,482 |
|
| 2011/12 |
3,063 |
|
| 2010/12 |
3,244 |
|
|
（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
|
3,244
|
3,063
|
3,482
|
3,526
|
3,989
|
3,937
|
4,464
|
5,627
|
5,451
|
6,928
|
8,525
|
9,250
|
9,615
|
13,634
|
17,440
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
23.1
|
8.5
|
3.9
|
41.8
|
27.9
|
|
経常（税引前）利益
|
-
|
427
|
589
|
742
|
844
|
567
|
855
|
757
|
841
|
1,849
|
1,577
|
-
|
-
|
-
|
-
|
|
経常（税引前）利益率（％）
|
-
|
13.9
|
16.9
|
21.1
|
21.2
|
14.4
|
19.2
|
13.5
|
15.4
|
26.7
|
18.5
|
-
|
-
|
-
|
-
|
|
法人税等合計
|
7
|
-10
|
-5
|
32
|
22
|
40
|
31
|
127
|
113
|
155
|
111
|
128
|
79
|
-873
|
362
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
7.1
|
-
|
-
|
-
|
-
|
|
純利益
|
842
|
436
|
593
|
709
|
834
|
537
|
824
|
629
|
757
|
1,693
|
1,465
|
2,239
|
1,482
|
4,443
|
4,312
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
17.2
|
24.2
|
15.4
|
32.6
|
24.7
|
|
一株あたり利益
|
16.28
|
3.1
|
4.15
|
5.24
|
6.21
|
4.24
|
5.5
|
4.21
|
1.76
|
3.97
|
3.38
|
5.34
|
3.9
|
11.94
|
11.47
|
|
希薄化後一株あたり利益
|
15.55
|
2.97
|
4.03
|
5.07
|
6.02
|
4.09
|
5.33
|
4.07
|
1.73
|
3.87
|
3.32
|
5.23
|
3.8
|
11.62
|
11.19
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
44.7
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5
|