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 |
6,564 |
-
|
| 2024/12 |
5,958 |
-
|
| 2023/12 |
5,643 |
-
|
| 2022/12 |
5,135 |
-
|
| 2021/12 |
5,322 |
-
|
| 2020/12 |
4,842 |
|
| 2019/12 |
5,173 |
|
| 2018/12 |
5,090 |
|
| 2017/12 |
4,592 |
|
| 2016/12 |
4,006 |
|
| 2015/12 |
4,130 |
|
| 2014/12 |
4,347 |
|
| 2013/12 |
4,196 |
|
| 2012/12 |
3,927 |
|
| 2011/12 |
3,801 |
|
| 2010/12 |
3,551 |
|
|
（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
|
3,551
|
3,801
|
3,927
|
4,196
|
4,347
|
4,130
|
4,006
|
4,592
|
5,090
|
5,173
|
4,842
|
5,322
|
5,135
|
5,643
|
5,958
|
6,564
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
9.9
|
-3.5
|
9.9
|
5.6
|
10.2
|
|
販売管理費
|
449
|
459
|
560
|
575
|
621
|
596
|
602
|
579
|
627
|
634
|
579
|
663
|
680
|
684
|
666
|
703
|
|
経常（税引前）利益
|
895
|
61
|
550
|
734
|
830
|
644
|
521
|
-369
|
12
|
337
|
-130
|
648
|
243
|
398
|
1,008
|
1,216
|
|
経常（税引前）利益率（％）
|
25.2
|
1.6
|
14.0
|
17.5
|
19.1
|
15.6
|
13.0
|
-8.0
|
0.2
|
6.5
|
-2.7
|
12.2
|
4.7
|
7.1
|
16.9
|
18.5
|
|
法人税等合計
|
38
|
15
|
3
|
7
|
25
|
3
|
6
|
-8
|
-30
|
23
|
-13
|
62
|
22
|
26
|
-56
|
216
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
9.6
|
9.1
|
6.6
|
-5.5
|
17.8
|
|
純利益
|
856
|
46
|
547
|
727
|
810
|
641
|
513
|
-369
|
43
|
323
|
-121
|
618
|
223
|
376
|
1,081
|
1,008
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
11.6
|
4.3
|
6.7
|
18.2
|
15.4
|
|
一株あたり利益
|
6.74
|
0.08
|
4.05
|
6.02
|
7.38
|
6.1
|
5.13
|
-4.94
|
0
|
3.37
|
-1.79
|
6.95
|
2.27
|
4.06
|
12.49
|
12.52
|
|
希薄化後一株あたり利益
|
6.02
|
0.07
|
4
|
5.93
|
7.29
|
6.04
|
5.08
|
-4.94
|
0
|
3.34
|
-1.79
|
6.9
|
2.25
|
4.02
|
12.35
|
12.35
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
-
|
|
|
24.5
|
76.9
|
43.8
|
14.3
|
14.3
|
|
一株あたり配当金
|
0.86
|
0.93
|
0.97
|
1.02
|
1.1
|
1.22
|
1.43
|
1.53
|
1.57
|
1.61
|
1.65
|
1.69
|
1.73
|
1.76
|
1.76
|
1.76
|