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 |
33,424 |
- |
| 2023/12 |
28,190 |
- |
| 2022/12 |
26,323 |
- |
| 2021/12 |
25,979 |
- |
| 2020/12 |
25,424 |
- |
| 2019/12 |
23,362 |
|
| 2018/12 |
23,747 |
|
| 2017/12 |
22,849 |
|
| 2016/12 |
22,991 |
|
| 2015/12 |
21,662 |
|
| 2014/12 |
20,063 |
|
| 2013/12 |
18,676 |
|
| 2012/12 |
17,265 |
|
| 2011/12 |
15,582 |
|
| 2010/12 |
15,053 |
|
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 |
7,258 |
21.7% |
| 2023/12 |
7,897 |
28.0% |
| 2022/12 |
9,566 |
36.3% |
| 2021/12 |
7,639 |
29.4% |
| 2020/12 |
9,139 |
35.9% |
| 2019/12 |
9,674 |
|
| 2018/12 |
10,263 |
|
| 2017/12 |
9,973 |
|
| 2016/12 |
9,794 |
|
| 2015/12 |
8,470 |
|
| 2014/12 |
6,191 |
|
| 2013/12 |
5,867 |
|
| 2012/12 |
5,577 |
|
| 2011/12 |
4,312 |
|
| 2010/12 |
5,545 |
|
|
(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
|
15,053
|
15,582
|
17,265
|
18,676
|
20,063
|
21,662
|
22,991
|
22,849
|
23,747
|
23,362
|
25,424
|
25,979
|
26,323
|
28,190
|
33,424
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
8.8
|
2.2
|
1.3
|
7.1
|
18.6
|
|
売上原価
|
-
|
-
|
-
|
3,346
|
4,422
|
4,227
|
4,162
|
4,069
|
4,101
|
4,356
|
6,159
|
6,454
|
6,406
|
8,451
|
12,858
|
|
販売管理費
|
3,983
|
4,486
|
4,801
|
5,184
|
4,699
|
4,846
|
5,062
|
4,870
|
5,332
|
5,150
|
5,730
|
5,368
|
5,414
|
6,179
|
7,096
|
|
営業費用
|
9,508
|
11,270
|
11,688
|
12,809
|
13,872
|
13,192
|
13,197
|
12,876
|
13,484
|
13,688
|
16,285
|
18,340
|
16,757
|
20,293
|
26,166
|
|
営業利益
|
5,545
|
4,312
|
5,577
|
5,867
|
6,191
|
8,470
|
9,794
|
9,973
|
10,263
|
9,674
|
9,139
|
7,639
|
9,566
|
7,897
|
7,258
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
35.9
|
29.4
|
36.3
|
28.0
|
21.7
|
|
経常(税引前)利益
|
5,317
|
4,150
|
5,009
|
5,265
|
5,585
|
7,978
|
9,163
|
9,597
|
9,545
|
9,138
|
8,133
|
6,701
|
7,346
|
7,855
|
4,609
|
|
経常(税引前)利益率(%)
|
35.3
|
26.6
|
29.0
|
28.2
|
27.8
|
36.8
|
39.9
|
42.0
|
40.2
|
39.1
|
32.0
|
25.8
|
27.9
|
27.9
|
13.8
|
|
法人税等合計
|
690
|
467
|
664
|
184
|
427
|
1,039
|
1,441
|
7,618
|
1,151
|
1,296
|
869
|
808
|
794
|
1,138
|
519
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
10.7
|
12.1
|
10.8
|
14.5
|
11.3
|
|
純利益
|
4,627
|
3,683
|
4,345
|
5,081
|
5,158
|
6,939
|
7,722
|
1,979
|
8,394
|
7,842
|
7,264
|
5,893
|
6,552
|
6,717
|
4,090
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
28.6
|
22.7
|
24.9
|
23.8
|
12.2
|
|
一株あたり利益
|
4.82
|
4.07
|
5.61
|
6.75
|
6.8
|
9.15
|
10.32
|
2.71
|
12.7
|
12.96
|
12.4
|
10.34
|
12.18
|
12.56
|
7.62
|
|
希薄化後一株あたり利益
|
4.79
|
4.04
|
5.52
|
6.64
|
6.7
|
9.06
|
10.24
|
2.69
|
12.62
|
12.88
|
12.31
|
10.28
|
12.11
|
12.49
|
7.56
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
53.3
|
70.2
|
65.6
|
69.2
|
120.8
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5.41
|
5.95
|
6.56
|
7.22
|
7.95
|
8.64
|
9.13
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
12,740
|
11,037
|
12,983
|
11,968
|
12,850
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
|
|
50.1
|
42.5
|
49.3
|
42.5
|
38.4
|