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 |
2,421 |
- |
| 2023/12 |
2,712 |
- |
| 2022/12 |
3,097 |
- |
| 2021/12 |
3,078 |
- |
| 2020/12 |
2,815 |
- |
| 2019/12 |
3,060 |
|
| 2018/12 |
2,972 |
|
| 2017/12 |
2,806 |
|
| 2016/12 |
2,756 |
|
| 2015/12 |
2,581 |
|
| 2014/12 |
2,176 |
|
| 2013/12 |
1,592 |
|
| 2012/12 |
1,353 |
|
| 2011/12 |
1,188 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2024/12 |
-39,600 |
-1.6% |
| 2023/12 |
388,412 |
14.3% |
| 2022/12 |
86,916 |
2.8% |
| 2021/12 |
489,922 |
15.9% |
| 2020/12 |
442,644 |
15.7% |
| 2019/12 |
625,277 |
|
| 2018/12 |
726,909 |
|
| 2017/12 |
722,359 |
|
| 2016/12 |
657,556 |
|
| 2015/12 |
709,193 |
|
| 2014/12 |
546,353 |
|
| 2013/12 |
582,167 |
|
| 2012/12 |
362,838 |
|
| 2011/12 |
326,516 |
|
|
(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
|
1,187
|
1,352
|
1,591
|
2,176
|
2,581
|
2,756
|
2,806
|
2,972
|
3,060
|
2,815
|
3,078
|
3,097
|
2,712
|
2,421
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
-8.0
|
9.3
|
0.6
|
-12.4
|
-10.7
|
|
売上原価
|
425
|
507
|
662
|
983
|
1,137
|
1,279
|
1,341
|
1,445
|
1,506
|
1,401
|
1,432
|
1,515
|
1,327
|
1,132
|
|
販売管理費
|
335
|
396
|
425
|
560
|
636
|
636
|
613
|
657
|
679
|
708
|
891
|
896
|
764
|
781
|
|
営業費用
|
861
|
989
|
1,009
|
1,629
|
1,871
|
2,098
|
2,083
|
2,245
|
2,435
|
2,372
|
2,588
|
3,010
|
2,323
|
2,461
|
|
営業利益
|
326
|
362
|
582
|
546
|
709
|
657
|
722
|
726
|
625
|
442
|
489
|
86
|
388
|
-40
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
15.7
|
15.9
|
2.8
|
14.3
|
-1.6
|
|
経常(税引前)利益
|
210
|
222
|
469
|
397
|
582
|
454
|
640
|
620
|
486
|
402
|
374
|
-30
|
296
|
-175
|
|
経常(税引前)利益率(%)
|
17.7
|
16.4
|
29.5
|
18.2
|
22.6
|
16.5
|
22.8
|
20.9
|
15.9
|
14.3
|
12.2
|
-1.0
|
10.9
|
-7.2
|
|
法人税等合計
|
84
|
86
|
178
|
129
|
201
|
164
|
150
|
156
|
78
|
145
|
94
|
-41
|
94
|
43
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
36.1
|
25.2
|
136.8
|
32.0
|
-24.9
|
|
純利益
|
126
|
136
|
290
|
264
|
381
|
289
|
489
|
463
|
407
|
256
|
279
|
11
|
215
|
-218
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
9.1
|
9.1
|
0.4
|
7.9
|
-9.0
|
|
一株あたり利益
|
1.83
|
1.94
|
4.06
|
3.62
|
5.06
|
3.77
|
7.26
|
7.68
|
6.77
|
4.7
|
5.92
|
0.18
|
4.92
|
-5.1
|
|
希薄化後一株あたり利益
|
1.79
|
1.89
|
4
|
3.58
|
5.01
|
3.74
|
7.18
|
7.57
|
6.67
|
4.64
|
5.77
|
0.17
|
4.9
|
-5.1
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
547
|
583
|
194
|
495
|
58
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
|
19.4
|
19.0
|
6.3
|
18.3
|
2.4
|