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 |
11,878 |
- |
| 2023/12 |
11,132 |
- |
| 2022/12 |
10,193 |
- |
| 2021/12 |
10,188 |
- |
| 2020/12 |
10,095 |
- |
| 2019/12 |
10,087 |
|
| 2018/12 |
8,058 |
|
| 2017/12 |
6,415 |
|
| 2016/12 |
7,532 |
|
| 2015/12 |
10,325 |
|
| 2014/12 |
10,382 |
|
| 2013/12 |
9,048 |
|
| 2012/12 |
8,508 |
|
| 2011/12 |
8,273 |
|
| 2010/12 |
8,528 |
|
|
（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
|
8,528
|
8,273
|
8,508
|
9,048
|
10,382
|
10,325
|
7,532
|
6,415
|
8,058
|
10,087
|
10,095
|
10,188
|
10,193
|
11,132
|
11,878
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
0.1
|
0.9
|
0.1
|
9.2
|
6.7
|
|
販売管理費
|
2,392
|
2,294
|
2,632
|
3,034
|
3,688
|
3,924
|
3,443
|
2,710
|
2,980
|
3,251
|
3,110
|
3,241
|
-
|
-
|
-
|
|
経常（税引前）利益
|
606
|
714
|
757
|
789
|
744
|
201
|
848
|
444
|
333
|
554
|
515
|
783
|
349
|
806
|
927
|
|
経常（税引前）利益率（％）
|
7.1
|
8.6
|
8.9
|
8.7
|
7.2
|
1.9
|
11.3
|
6.9
|
4.1
|
5.5
|
5.1
|
7.7
|
3.4
|
7.2
|
7.8
|
|
法人税等合計
|
327
|
169
|
274
|
300
|
273
|
59
|
283
|
-76
|
80
|
167
|
72
|
169
|
73
|
164
|
167
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
14.1
|
21.6
|
20.9
|
20.4
|
18.0
|
|
純利益
|
279
|
545
|
483
|
488
|
470
|
141
|
565
|
519
|
252
|
386
|
442
|
1,372
|
276
|
642
|
760
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
4.4
|
13.5
|
2.7
|
5.8
|
6.4
|
|
一株あたり利益
|
2.52
|
5.65
|
5.74
|
6.38
|
6.52
|
2.08
|
9.23
|
9.45
|
4
|
5.87
|
7.04
|
23.13
|
5.09
|
12.02
|
14.55
|
|
希薄化後一株あたり利益
|
2.5
|
5.58
|
5.67
|
6.3
|
6.44
|
2.05
|
9.13
|
9.39
|
3.98
|
5.84
|
6.99
|
22.83
|
5.05
|
11.95
|
14.46
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
36.5
|
11.7
|
54.3
|
23.6
|
20.5
|
|
一株あたり配当金
|
0.63
|
0.7
|
0.81
|
0.96
|
1.06
|
1.37
|
2.03
|
2.15
|
2.28
|
2.43
|
2.55
|
2.66
|
2.74
|
2.82
|
2.96
|