売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2024/12 |
872 |
- |
| 2023/12 |
1,373 |
- |
| 2022/12 |
723 |
- |
| 2021/12 |
848 |
- |
| 2020/12 |
1,115 |
- |
| 2019/12 |
963 |
|
| 2018/12 |
1,002 |
|
| 2017/12 |
1,739 |
|
| 2016/12 |
1,677 |
|
| 2015/12 |
2,207 |
|
| 2014/12 |
1,994 |
|
| 2013/12 |
1,608 |
|
| 2012/12 |
973 |
|
| 2011/12 |
1,819 |
|
| 2010/12 |
1,401 |
|
|
（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
|
|
売上高
|
1,401
|
1,819
|
973
|
1,608
|
1,994
|
2,207
|
1,677
|
1,739
|
1,002
|
963
|
1,115
|
848
|
723
|
1,373
|
872
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
15.8
|
-24.0
|
-14.7
|
89.9
|
-36.5
|
|
経常（税引前）利益
|
635
|
1,034
|
132
|
1,142
|
1,531
|
1,431
|
1,017
|
991
|
580
|
464
|
413
|
477
|
187
|
668
|
488
|
|
経常（税引前）利益率（％）
|
45.4
|
56.9
|
13.6
|
71.0
|
76.8
|
64.8
|
60.6
|
57.0
|
57.9
|
48.2
|
37.0
|
56.3
|
25.9
|
48.7
|
56.0
|
|
法人税等合計
|
86
|
258
|
22
|
334
|
443
|
375
|
136
|
261
|
59
|
63
|
45
|
58
|
11
|
-93
|
96
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
10.9
|
12.2
|
5.9
|
-13.9
|
19.7
|
|
純利益
|
548
|
775
|
110
|
808
|
1,088
|
1,056
|
881
|
730
|
521
|
402
|
368
|
419
|
137
|
761
|
392
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
33.0
|
49.4
|
18.9
|
55.4
|
45.0
|
|
一株あたり利益
|
2.98
|
4.23
|
0.58
|
4.32
|
6.3
|
7.12
|
6.61
|
6.05
|
4.73
|
4.04
|
4.22
|
5.29
|
1.95
|
12.54
|
7.01
|
|
希薄化後一株あたり利益
|
2.9
|
4.18
|
0.57
|
4.3
|
6.26
|
7.08
|
6.56
|
5.96
|
4.68
|
4
|
4.19
|
5.23
|
1.92
|
12.3
|
6.87
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
19.1
|
16.8
|
52.1
|
9.1
|
18.0
|
|
一株あたり配当金
|
0.18
|
0.18
|
0.36
|
0.4
|
0.44
|
0.48
|
0.52
|
0.57
|
0.64
|
0.72
|
0.8
|
0.88
|
1
|
1.12
|
1.24
|