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 |
1,760 |
- |
| 2024/12 |
1,594 |
- |
| 2023/12 |
1,453 |
- |
| 2022/12 |
1,422 |
- |
| 2021/12 |
1,371 |
- |
| 2020/12 |
1,294 |
|
| 2019/12 |
1,258 |
|
| 2018/12 |
1,010 |
|
| 2017/12 |
1,024 |
|
| 2016/12 |
1,006 |
|
| 2015/12 |
1,046 |
|
| 2014/12 |
1,016 |
|
| 2013/12 |
865 |
|
| 2012/12 |
667 |
|
| 2011/12 |
465 |
|
| 2010/12 |
418 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/12 |
329,914 |
18.7% |
| 2024/12 |
308,135 |
19.3% |
| 2023/12 |
220,408 |
15.2% |
| 2022/12 |
203,835 |
14.3% |
| 2021/12 |
209,897 |
15.3% |
| 2020/12 |
144,744 |
|
| 2019/12 |
123,756 |
|
| 2018/12 |
125,911 |
|
| 2017/12 |
84,640 |
|
| 2016/12 |
221,130 |
|
| 2015/12 |
127,948 |
|
| 2014/12 |
138,172 |
|
| 2013/12 |
123,048 |
|
| 2012/12 |
74,372 |
|
| 2011/12 |
66,231 |
|
| 2010/12 |
53,648 |
|
|
(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
|
2025/12
|
|
売上高
|
418
|
465
|
666
|
864
|
1,016
|
1,045
|
1,005
|
1,024
|
1,009
|
1,258
|
1,294
|
1,370
|
1,421
|
1,452
|
1,594
|
1,759
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
5.9
|
3.7
|
2.2
|
9.8
|
10.4
|
|
売上原価
|
117
|
118
|
202
|
318
|
430
|
449
|
422
|
452
|
430
|
617
|
622
|
638
|
696
|
719
|
791
|
897
|
|
研究開発費
|
74
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
364
|
398
|
592
|
741
|
877
|
918
|
784
|
939
|
883
|
1,134
|
1,149
|
1,160
|
1,218
|
1,232
|
1,286
|
1,429
|
|
営業利益
|
53
|
66
|
74
|
123
|
138
|
127
|
221
|
84
|
125
|
123
|
144
|
209
|
203
|
220
|
308
|
329
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
15.3
|
14.3
|
15.2
|
19.3
|
18.7
|
|
経常(税引前)利益
|
48
|
64
|
65
|
93
|
98
|
113
|
185
|
43
|
91
|
72
|
98
|
175
|
206
|
147
|
250
|
306
|
|
経常(税引前)利益率(%)
|
11.6
|
13.8
|
9.8
|
10.8
|
9.7
|
10.8
|
18.5
|
4.3
|
9.1
|
5.7
|
7.6
|
12.8
|
14.5
|
10.2
|
15.7
|
17.4
|
|
法人税等合計
|
21
|
18
|
16
|
29
|
31
|
27
|
56
|
38
|
22
|
5
|
25
|
47
|
64
|
26
|
47
|
80
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
27.0
|
31.2
|
17.7
|
18.9
|
26.1
|
|
純利益
|
27
|
45
|
48
|
63
|
67
|
85
|
129
|
5
|
68
|
67
|
72
|
127
|
142
|
121
|
203
|
226
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
9.3
|
10.0
|
8.4
|
12.7
|
12.9
|
|
一株あたり利益
|
0.81
|
1.37
|
1.26
|
1.63
|
0.59
|
0.73
|
1.1
|
0.04
|
0.59
|
0.58
|
0.62
|
1.09
|
1.25
|
1.12
|
1.93
|
2.18
|
|
希薄化後一株あたり利益
|
0.8
|
1.34
|
1.22
|
1.6
|
0.58
|
0.72
|
1.09
|
0.04
|
0.59
|
0.57
|
0.62
|
1.08
|
1.24
|
1.12
|
1.91
|
2.16
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|