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 |
5,547 |
36.5% |
| 2025/2 |
5,329 |
39.2% |
| 2024/2 |
5,262 |
38.5% |
| 2023/1 |
4,990 |
35.0% |
| 2022/1 |
5,011 |
39.8% |
| 2021/1 |
3,759 |
|
| 2020/2 |
4,308 |
|
| 2019/2 |
4,036 |
|
| 2018/2 |
3,796 |
|
| 2017/1 |
3,610 |
|
| 2016/1 |
3,522 |
|
| 2015/1 |
3,283 |
|
| 2014/2 |
3,306 |
|
| 2013/2 |
3,476 |
|
| 2012/1 |
3,160 |
|
| 2011/1 |
2,968 |
|
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 |
226,222 |
4.1% |
| 2025/2 |
427,303 |
8.0% |
| 2024/2 |
222,717 |
4.2% |
| 2023/1 |
247,047 |
5.0% |
| 2022/1 |
591,065 |
11.8% |
| 2021/1 |
-271,345 |
|
| 2020/2 |
233,345 |
|
| 2019/2 |
337,129 |
|
| 2018/2 |
302,788 |
|
| 2017/1 |
331,476 |
|
| 2016/1 |
319,878 |
|
| 2015/1 |
155,765 |
|
| 2014/2 |
141,055 |
|
| 2013/2 |
394,606 |
|
| 2012/1 |
231,136 |
|
| 2011/1 |
317,261 |
|
|
(単位:百万ドル)
|
2011/1
|
2012/1
|
2013/2
|
2014/2
|
2015/1
|
2016/1
|
2017/1
|
2018/2
|
2019/2
|
2020/2
|
2021/1
|
2022/1
|
2023/1
|
2024/2
|
2025/2
|
2026/1
|
|
売上高
|
2,968
|
3,160
|
3,476
|
3,306
|
3,283
|
3,522
|
3,610
|
3,796
|
4,036
|
4,308
|
3,759
|
5,011
|
4,990
|
5,262
|
5,329
|
5,547
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
33.3
|
-0.4
|
5.5
|
1.3
|
4.1
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
2,219
|
2,243
|
2,425
|
2,548
|
2,786
|
2,611
|
3,019
|
3,245
|
3,237
|
3,240
|
3,522
|
|
売上総利益
|
1,170
|
1,128
|
1,390
|
1,113
|
1,154
|
1,302
|
1,366
|
1,370
|
1,487
|
1,522
|
1,148
|
1,991
|
1,745
|
2,024
|
2,088
|
2,025
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
39.8
|
35.0
|
38.5
|
39.2
|
36.5
|
|
販売管理費
|
713
|
735
|
834
|
796
|
806
|
834
|
857
|
879
|
980
|
1,029
|
977
|
1,222
|
1,269
|
1,433
|
1,431
|
1,485
|
|
営業利益
|
317
|
231
|
394
|
141
|
155
|
319
|
331
|
302
|
337
|
233
|
-272
|
591
|
247
|
222
|
427
|
226
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
11.8
|
5.0
|
4.2
|
8.0
|
4.1
|
|
経常(税引前)利益
|
295
|
237
|
402
|
142
|
159
|
321
|
335
|
287
|
345
|
245
|
-293
|
558
|
178
|
239
|
442
|
249
|
|
経常(税引前)利益率(%)
|
9.9
|
7.5
|
11.6
|
4.3
|
4.9
|
9.1
|
9.3
|
7.6
|
8.6
|
5.7
|
-7.8
|
11.2
|
3.6
|
4.6
|
8.3
|
4.5
|
|
法人税等合計
|
113
|
85
|
137
|
59
|
70
|
108
|
122
|
83
|
83
|
54
|
-83
|
139
|
53
|
69
|
112
|
63
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
24.9
|
29.9
|
29.1
|
25.5
|
25.6
|
|
純利益
|
140
|
151
|
232
|
82
|
80
|
218
|
212
|
204
|
261
|
191
|
-210
|
419
|
125
|
170
|
329
|
191
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
8.4
|
2.5
|
3.2
|
6.2
|
3.5
|
|
一株あたり利益
|
0.7
|
0.78
|
1.19
|
0.43
|
0.42
|
1.12
|
1.17
|
1.15
|
1.48
|
1.13
|
-1.26
|
2.5
|
0.69
|
0.87
|
1.71
|
1.12
|
|
希薄化後一株あたり利益
|
0.7
|
0.77
|
1.16
|
0.43
|
0.42
|
1.11
|
1.16
|
1.13
|
1.47
|
1.12
|
-1.26
|
2.03
|
0.64
|
0.86
|
1.68
|
1.09
|
|
配当性向(%)
|
|
|
|
|
|
|
|
|
|
|
|
33.5
|
56.3
|
48.8
|
29.8
|
45.9
|
|
一株あたり配当金
|
0.93
|
0.44
|
2.05
|
0.38
|
0.5
|
0.5
|
0.5
|
0.5
|
0.5
|
0.55
|
0.14
|
0.68
|
0.36
|
0.42
|
0.5
|
0.5
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
762
|
459
|
457
|
647
|
448
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
|
|
|
15.2
|
9.2
|
8.7
|
12.2
|
8.1
|