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 |
8,517 |
- |
| 2024/12 |
7,997 |
- |
| 2023/12 |
7,580 |
- |
| 2022/12 |
7,014 |
- |
| 2021/12 |
5,224 |
- |
| 2020/12 |
4,494 |
|
| 2019/12 |
4,937 |
|
| 2018/12 |
4,800 |
|
| 2017/12 |
5,037 |
|
| 2016/12 |
5,152 |
|
| 2015/12 |
5,288 |
|
| 2014/12 |
3,640 |
|
| 2013/12 |
1,050 |
|
| 2012/12 |
973 |
|
| 2011/12 |
1,094 |
|
|
（単位：百万ドル）
|
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
|
1,093
|
972
|
1,050
|
3,640
|
5,288
|
5,152
|
5,037
|
4,800
|
4,937
|
4,494
|
5,224
|
7,014
|
7,580
|
7,997
|
8,517
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
16.3
|
34.3
|
8.1
|
5.5
|
6.5
|
|
販売管理費
|
120
|
83
|
89
|
299
|
381
|
351
|
348
|
305
|
267
|
242
|
317
|
399
|
464
|
488
|
545
|
|
営業費用
|
863
|
817
|
739
|
2,723
|
3,922
|
3,952
|
3,802
|
3,649
|
3,597
|
4,665
|
4,078
|
7,998
|
4,311
|
5,739
|
4,438
|
|
経常（税引前）利益
|
230
|
154
|
310
|
916
|
1,365
|
1,200
|
1,235
|
1,150
|
1,340
|
-315
|
1,147
|
-1,003
|
3,272
|
2,263
|
4,092
|
|
経常（税引前）利益率（％）
|
21.0
|
15.9
|
29.6
|
25.2
|
25.8
|
23.3
|
24.5
|
24.0
|
27.2
|
-7.0
|
22.0
|
-14.3
|
43.2
|
28.3
|
48.0
|
|
法人税等合計
|
15
|
8
|
26
|
137
|
189
|
173
|
164
|
144
|
167
|
-18
|
162
|
-165
|
291
|
323
|
555
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
14.2
|
16.4
|
8.9
|
14.3
|
13.6
|
|
純利益
|
172
|
163
|
295
|
810
|
1,178
|
1,046
|
1,080
|
1,017
|
1,166
|
-295
|
1,009
|
-722
|
3,148
|
2,098
|
3,751
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
19.3
|
-10.3
|
41.5
|
26.2
|
44.0
|
|
一株あたり利益
|
-
|
-
|
2.58
|
4.61
|
5.78
|
5.64
|
6.68
|
7
|
8.51
|
-2.34
|
6.83
|
-3.02
|
13.99
|
11.06
|
21.78
|
|
希薄化後一株あたり利益
|
-
|
-
|
2.54
|
4.54
|
5.72
|
5.52
|
6.43
|
6.83
|
8.43
|
-2.34
|
6.71
|
-3.02
|
13.78
|
10.79
|
21.3
|