売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2026/1 |
7,206 |
91.0% |
| 2025/1 |
6,131 |
90.6% |
| 2024/1 |
5,497 |
90.7% |
| 2023/1 |
5,005 |
90.4% |
| 2022/1 |
4,386 |
90.5% |
| 2021/1 |
3,790 |
|
| 2020/1 |
3,274 |
|
| 2019/1 |
2,570 |
|
| 2018/1 |
2,057 |
|
| 2017/1 |
2,031 |
|
| 2016/1 |
2,504 |
|
| 2015/1 |
2,512 |
|
| 2014/1 |
2,274 |
|
| 2013/1 |
2,312 |
|
| 2012/1 |
2,216 |
|
| 2011/1 |
1,952 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2026/1 |
1,578 |
21.9% |
| 2025/1 |
1,354 |
22.1% |
| 2024/1 |
1,128 |
20.5% |
| 2023/1 |
989 |
19.8% |
| 2022/1 |
618 |
14.1% |
| 2021/1 |
629 |
|
| 2020/1 |
343 |
|
| 2019/1 |
-25 |
|
| 2018/1 |
-509 |
|
| 2017/1 |
-500 |
|
| 2016/1 |
1 |
|
| 2015/1 |
121 |
|
| 2014/1 |
285 |
|
| 2013/1 |
306 |
|
| 2012/1 |
356 |
|
| 2011/1 |
271 |
|
|
（単位：百万ドル）
|
2011/1
|
2012/1
|
2013/1
|
2014/1
|
2015/1
|
2016/1
|
2017/1
|
2018/1
|
2019/1
|
2020/1
|
2021/1
|
2022/1
|
2023/1
|
2024/1
|
2025/1
|
2026/1
|
|
売上高
|
1,951
|
2,216
|
2,312
|
2,274
|
2,512
|
2,504
|
2,031
|
2,056
|
2,570
|
3,274
|
3,790
|
4,386
|
5,005
|
5,497
|
6,131
|
7,206
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
15.7
|
14.1
|
9.8
|
11.5
|
17.5
|
|
売上原価
|
196
|
229
|
238
|
274
|
342
|
370
|
341
|
303
|
285
|
324
|
337
|
418
|
480
|
511
|
578
|
650
|
|
売上総利益
|
1,755
|
1,986
|
2,073
|
1,999
|
2,170
|
2,133
|
1,689
|
1,753
|
2,284
|
2,949
|
3,453
|
3,968
|
4,525
|
4,986
|
5,553
|
6,556
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
90.5
|
90.4
|
90.7
|
90.6
|
91.0
|
|
研究開発費
|
496
|
566
|
600
|
611
|
725
|
790
|
766
|
755
|
725
|
851
|
932
|
1,114
|
1,219
|
1,373
|
1,485
|
1,643
|
|
営業費用
|
1,483
|
1,630
|
1,767
|
1,714
|
2,049
|
2,132
|
2,189
|
2,262
|
2,309
|
2,606
|
2,824
|
3,350
|
3,536
|
3,858
|
4,199
|
4,978
|
|
営業利益
|
271
|
355
|
305
|
284
|
120
|
1
|
-500
|
-510
|
-25
|
343
|
629
|
617
|
989
|
1,128
|
1,354
|
1,578
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
14.1
|
19.8
|
20.5
|
22.1
|
21.9
|
|
経常（税引前）利益
|
272
|
362
|
310
|
279
|
83
|
-21
|
-524
|
-558
|
-43
|
294
|
546
|
564
|
946
|
1,136
|
1,384
|
1,603
|
|
経常（税引前）利益率（％）
|
13.9
|
16.4
|
13.4
|
12.3
|
3.3
|
-0.8
|
-25.8
|
-27.1
|
-1.7
|
9.0
|
14.4
|
12.9
|
18.9
|
20.7
|
22.6
|
22.2
|
|
法人税等合計
|
60
|
77
|
62
|
51
|
1
|
310
|
58
|
9
|
38
|
80
|
-662
|
67
|
123
|
230
|
272
|
479
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
12.0
|
13.0
|
20.2
|
19.7
|
29.9
|
|
純利益
|
212
|
285
|
247
|
228
|
81
|
-331
|
-583
|
-567
|
-81
|
214
|
1,208
|
497
|
823
|
906
|
1,112
|
1,124
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
11.3
|
16.4
|
16.5
|
18.1
|
15.6
|
|
一株あたり利益
|
0.93
|
1.25
|
1.09
|
1.02
|
0.36
|
-1.46
|
-2.61
|
-2.58
|
-0.37
|
0.98
|
5.51
|
2.26
|
3.81
|
4.23
|
5.17
|
5.28
|
|
希薄化後一株あたり利益
|
0.9
|
1.22
|
1.07
|
1
|
0.35
|
-1.46
|
-2.61
|
-2.58
|
-0.37
|
0.96
|
5.44
|
2.24
|
3.78
|
4.19
|
5.12
|
5.23
|