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 |
163 |
-
|
| 2024/12 |
3,770 |
-
|
| 2023/12 |
3,906 |
-
|
| 2022/12 |
4,169 |
-
|
| 2021/12 |
4,122 |
-
|
| 2020/12 |
4,037 |
|
| 2019/12 |
4,022 |
|
| 2018/12 |
3,967 |
|
| 2017/12 |
3,890 |
|
| 2016/12 |
3,939 |
|
| 2015/12 |
3,997 |
|
| 2014/12 |
3,893 |
|
| 2013/12 |
3,919 |
|
| 2012/12 |
4,452 |
|
| 2011/12 |
4,343 |
|
| 2010/12 |
4,178 |
|
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 |
-92,532 |
-56.8%
|
| 2024/12 |
-12,000 |
-0.3%
|
| 2023/12 |
139,000 |
3.6%
|
| 2022/12 |
69,000 |
1.7%
|
| 2021/12 |
170,000 |
4.1%
|
| 2020/12 |
173,000 |
|
| 2019/12 |
112,000 |
|
| 2018/12 |
158,000 |
|
| 2017/12 |
-304,000 |
|
| 2016/12 |
-3,000 |
|
| 2015/12 |
312,942 |
|
| 2014/12 |
-143,390 |
|
| 2013/12 |
146,865 |
|
| 2012/12 |
156,656 |
|
| 2011/12 |
280,780 |
|
| 2010/12 |
195,374 |
|
|
(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
|
4,178
|
4,343
|
4,452
|
3,919
|
3,893
|
3,997
|
3,939
|
3,890
|
3,967
|
4,022
|
4,037
|
4,122
|
4,169
|
3,906
|
3,770
|
162
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
2.1
|
1.1
|
-6.3
|
-3.5
|
-95.7
|
|
売上原価
|
854
|
929
|
946
|
999
|
1,192
|
1,052
|
1,081
|
1,071
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
79
|
|
販売管理費
|
1,796
|
1,779
|
1,764
|
1,677
|
1,591
|
1,493
|
1,480
|
1,412
|
1,388
|
1,406
|
1,368
|
1,345
|
1,408
|
1,368
|
1,330
|
84
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
4.1
|
1.7
|
3.6
|
-0.3
|
-56.8
|
|
営業利益
|
195
|
280
|
156
|
146
|
-144
|
312
|
-3
|
-304
|
158
|
112
|
173
|
170
|
69
|
139
|
-12
|
-93
|
|
営業費用
|
3,982
|
4,063
|
4,295
|
3,772
|
4,036
|
3,684
|
3,942
|
4,194
|
3,809
|
3,910
|
3,864
|
3,952
|
4,100
|
3,767
|
3,782
|
255
|
|
経常(税引前)利益
|
-
|
312
|
205
|
257
|
-59
|
403
|
82
|
-272
|
215
|
185
|
250
|
180
|
72
|
111
|
-22
|
141
|
|
経常(税引前)利益率(%)
|
-
|
7.2
|
4.6
|
6.6
|
-1.5
|
10.1
|
2.1
|
-7.0
|
5.4
|
4.6
|
6.2
|
4.4
|
1.7
|
2.8
|
-0.6
|
86.6
|
|
法人税等合計
|
79
|
114
|
63
|
113
|
-12
|
156
|
33
|
-287
|
51
|
52
|
17
|
20
|
37
|
53
|
10
|
-32
|
|
実効税率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
11.1
|
51.4
|
47.7
|
-45.5
|
-22.1
|
|
純利益
|
155
|
198
|
141
|
144
|
-43
|
247
|
49
|
15
|
164
|
133
|
233
|
160
|
35
|
58
|
-32
|
69
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
3.9
|
0.8
|
1.5
|
-0.8
|
42.5
|
|
一株あたり利益
|
1.54
|
2.06
|
1.31
|
1.67
|
-0.51
|
2.86
|
0.56
|
0.14
|
1.75
|
1.47
|
2.66
|
1.8
|
0.35
|
0.64
|
-0.46
|
0.57
|
|
希薄化後一株あたり利益
|
1.53
|
2.05
|
1.3
|
1.65
|
-0.51
|
2.84
|
0.56
|
0.14
|
1.72
|
1.44
|
2.62
|
1.77
|
0.35
|
0.63
|
-0.46
|
0.56
|
|
配当性向(%)
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4107.1
|
|
一株あたり配当金
|
-
|
-
|
-
|
5.75
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
23
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
848
|
769
|
795
|
653
|
-45
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
|
|
|
20.6
|
18.4
|
20.4
|
17.3
|
-27.2
|