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 |
67,685 |
- |
| 2024/12 |
64,106 |
- |
| 2023/12 |
57,094 |
- |
| 2022/12 |
51,412 |
- |
| 2021/12 |
50,588 |
- |
| 2020/12 |
44,791 |
|
| 2019/12 |
44,675 |
|
| 2018/12 |
39,815 |
|
| 2017/12 |
38,524 |
|
| 2016/12 |
36,534 |
|
| 2015/12 |
35,653 |
|
| 2014/12 |
35,239 |
|
| 2013/12 |
34,507 |
|
| 2012/12 |
33,315 |
|
| 2011/12 |
32,654 |
|
| 2010/12 |
31,400 |
|
|
（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
|
2025/12
|
|
売上高
|
31,400
|
32,654
|
33,315
|
34,507
|
35,239
|
35,653
|
36,534
|
38,524
|
39,815
|
44,675
|
44,791
|
50,588
|
51,412
|
57,094
|
64,106
|
67,685
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
12.9
|
1.6
|
11.1
|
12.3
|
5.6
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13,156
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
19.4
|
|
法人税等合計
|
198
|
172
|
1,000
|
1,116
|
1,386
|
1,111
|
877
|
802
|
492
|
1,242
|
1,383
|
1,289
|
-494
|
-135
|
1,162
|
2,890
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
22.0
|
|
純利益
|
928
|
788
|
2,306
|
2,280
|
2,850
|
2,171
|
1,877
|
3,189
|
2,252
|
4,847
|
5,576
|
1,599
|
-1,311
|
-188
|
4,667
|
10,282
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
3.2
|
-2.5
|
-0.3
|
7.3
|
15.2
|
|
一株あたり利益
|
1.72
|
1.51
|
4.71
|
4.87
|
6.37
|
5.12
|
4.72
|
8.49
|
6.05
|
14.25
|
17.53
|
5.04
|
-5.22
|
-1.2
|
17.22
|
38.56
|
|
希薄化後一株あたり利益
|
1.71
|
1.51
|
4.68
|
4.81
|
6.27
|
5.05
|
4.67
|
8.36
|
5.96
|
14.03
|
17.31
|
4.96
|
-5.22
|
-1.2
|
16.99
|
38.06
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
65.3
|
-65.1
|
-296.7
|
21.7
|
10.5
|
|
一株あたり配当金
|
0.8
|
0.84
|
0.88
|
1
|
1.12
|
1.2
|
1.32
|
1.48
|
1.84
|
2
|
2.16
|
3.24
|
3.4
|
3.56
|
3.68
|
4
|