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 |
2,914 |
- |
| 2023/12 |
2,768 |
- |
| 2022/12 |
2,593 |
- |
| 2021/12 |
2,295 |
- |
| 2020/12 |
2,301 |
- |
| 2019/12 |
2,325 |
- |
| 2018/12 |
2,285 |
- |
| 2017/12 |
2,159 |
- |
| 2016/12 |
2,045 |
- |
| 2015/12 |
1,856 |
- |
| 2014/12 |
1,685 |
- |
| 2013/12 |
1,463 |
- |
| 2012/12 |
1,039 |
- |
| 2011/12 |
969 |
- |
| 2010/12 |
895 |
- |
|
（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
|
895
|
968
|
1,038
|
1,462
|
1,685
|
1,856
|
2,045
|
2,159
|
2,285
|
2,325
|
2,301
|
2,295
|
2,593
|
2,768
|
2,914
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-1.0
|
-0.3
|
13.0
|
6.7
|
5.3
|
|
営業費用
|
797
|
821
|
809
|
1,394
|
1,250
|
1,307
|
1,461
|
1,594
|
1,701
|
1,696
|
1,826
|
1,926
|
2,056
|
2,130
|
2,246
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
668
|
743
|
1,034
|
876
|
974
|
799
|
824
|
1,010
|
1,151
|
938
|
1,082
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
39.7
|
40.1
|
50.6
|
40.6
|
42.6
|
34.4
|
35.8
|
44.0
|
44.4
|
33.9
|
37.2
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
9
|
1
|
0
|
0
|
-1
|
13
|
-4
|
5
|
14
|
10
|
0
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
-0.4
|
0.6
|
1.3
|
1.1
|
0.0
|
|
純利益
|
175
|
441
|
423
|
352
|
697
|
741
|
1,033
|
876
|
974
|
786
|
827
|
1,004
|
1,136
|
928
|
1,082
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
36.0
|
43.8
|
43.8
|
33.5
|
37.1
|
|
一株あたり利益
|
2.08
|
4.89
|
4.34
|
2.78
|
5.22
|
5.54
|
7.53
|
6.36
|
7.05
|
5.64
|
5.89
|
7.19
|
8.13
|
6.56
|
7.61
|
|
希薄化後一株あたり利益
|
2.07
|
4.87
|
4.32
|
2.78
|
5.21
|
5.51
|
7.52
|
6.35
|
7.05
|
5.63
|
5.89
|
7.19
|
8.12
|
6.56
|
7.6
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
108.0
|
88.5
|
78.3
|
100.6
|
89.5
|
|
一株あたり配当金
|
3.57
|
3.57
|
3.88
|
4.28
|
4.64
|
5
|
5.4
|
5.68
|
5.88
|
6.08
|
6.36
|
6.36
|
6.36
|
6.6
|
6.8
|