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 |
2,734 |
- |
| 2023/12 |
2,685 |
- |
| 2022/12 |
2,317 |
- |
| 2021/12 |
2,088 |
- |
| 2020/12 |
2,015 |
- |
| 2019/12 |
2,017 |
|
| 2018/12 |
1,680 |
|
| 2017/12 |
1,516 |
|
| 2016/12 |
1,419 |
|
| 2015/12 |
1,223 |
|
| 2014/12 |
1,050 |
|
| 2013/12 |
859 |
|
| 2012/12 |
656 |
|
| 2011/12 |
337 |
|
|
(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
|
|
売上高
|
336
|
655
|
858
|
1,050
|
1,222
|
1,419
|
1,516
|
1,679
|
2,016
|
2,015
|
2,088
|
2,317
|
2,685
|
2,734
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
-0.1
|
3.6
|
11.0
|
15.9
|
1.8
|
|
販売管理費
|
44
|
56
|
71
|
82
|
76
|
82
|
91
|
97
|
123
|
95
|
125
|
156
|
186
|
185
|
|
営業費用
|
253
|
451
|
565
|
655
|
829
|
838
|
906
|
1,039
|
1,281
|
1,368
|
1,547
|
2,456
|
1,931
|
2,200
|
|
経常(税引前)利益
|
82
|
203
|
293
|
394
|
392
|
580
|
609
|
640
|
735
|
646
|
541
|
-139
|
753
|
533
|
|
経常(税引前)利益率(%)
|
24.6
|
31.1
|
34.2
|
37.6
|
32.1
|
40.9
|
40.2
|
38.1
|
36.5
|
32.1
|
25.9
|
-6.0
|
28.1
|
19.5
|
|
法人税等合計
|
29
|
72
|
103
|
138
|
139
|
205
|
-147
|
129
|
148
|
130
|
104
|
-42
|
139
|
105
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
20.2
|
19.3
|
30.1
|
18.4
|
19.8
|
|
純利益
|
-
|
-
|
-
|
-
|
-
|
-
|
756
|
510
|
587
|
516
|
436
|
-98
|
614
|
427
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
25.6
|
20.9
|
-4.2
|
22.9
|
15.6
|
|
一株あたり利益
|
0.59
|
1.31
|
1.88
|
2.51
|
2.47
|
3.65
|
7.33
|
4.88
|
5.14
|
4.41
|
3.58
|
-1.24
|
5.16
|
3.34
|
|
希薄化後一株あたり利益
|
0.59
|
1.28
|
1.8
|
2.38
|
2.34
|
3.44
|
6.82
|
4.6
|
5.09
|
4.39
|
3.57
|
-1.24
|
5.14
|
3.33
|
|
配当性向(%)
|
-
|
-
|
|
|
|
|
|
|
|
13.9
|
18.8
|
-61.3
|
15.8
|
25.5
|
|
一株あたり配当金
|
-
|
-
|
0.1
|
0.13
|
0.17
|
0.23
|
0.33
|
0.43
|
0.54
|
0.61
|
0.67
|
0.76
|
0.81
|
0.85
|