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 |
13,161 |
- |
| 2024/12 |
11,795 |
- |
| 2023/12 |
14,029 |
- |
| 2022/12 |
15,349 |
- |
| 2021/12 |
13,811 |
- |
| 2020/12 |
11,781 |
|
| 2019/12 |
11,474 |
|
| 2018/12 |
11,635 |
|
| 2017/12 |
10,983 |
|
| 2016/12 |
9,061 |
|
| 2015/12 |
7,997 |
|
| 2014/12 |
8,570 |
|
| 2013/12 |
8,468 |
|
| 2012/12 |
8,736 |
|
| 2011/12 |
8,631 |
|
| 2010/12 |
7,630 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2023/12 |
1,273 |
9.1% |
| 2022/12 |
1,214 |
7.9% |
| 2021/12 |
1,291 |
9.3% |
| 2020/12 |
1,003 |
8.5% |
| 2019/12 |
932 |
8.1% |
| 2018/12 |
935 |
|
| 2017/12 |
802 |
|
| 2016/12 |
463 |
|
| 2015/12 |
605 |
|
| 2014/12 |
839 |
|
| 2013/12 |
795 |
|
| 2012/12 |
791 |
|
| 2011/12 |
837 |
|
| 2010/12 |
765 |
|
|
(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
|
7,630
|
8,631
|
8,736
|
8,468
|
8,570
|
7,997
|
9,061
|
10,983
|
11,635
|
11,474
|
11,781
|
13,811
|
15,349
|
14,029
|
11,795
|
13,161
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
17.2
|
11.1
|
-8.6
|
-15.9
|
11.6
|
|
売上原価
|
6,254
|
7,081
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
9,203
|
9,323
|
11,085
|
12,766
|
11,359
|
9,354
|
10,583
|
|
販売管理費
|
356
|
381
|
385
|
418
|
466
|
451
|
512
|
514
|
478
|
417
|
525
|
593
|
626
|
558
|
647
|
566
|
|
営業費用
|
6,865
|
7,794
|
7,945
|
7,673
|
7,731
|
7,392
|
8,598
|
10,181
|
10,700
|
10,542
|
10,778
|
12,520
|
14,135
|
12,756
|
-
|
-
|
|
営業利益
|
764
|
836
|
790
|
795
|
838
|
605
|
463
|
802
|
935
|
932
|
1,003
|
1,291
|
1,214
|
1,273
|
-
|
-
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
9.3
|
7.9
|
9.1
|
-
|
-
|
|
経常(税引前)利益
|
606
|
659
|
595
|
583
|
645
|
345
|
125
|
514
|
633
|
608
|
687
|
1,008
|
884
|
814
|
535
|
1,128
|
|
経常(税引前)利益率(%)
|
7.9
|
7.6
|
6.8
|
6.9
|
7.5
|
4.3
|
1.4
|
4.7
|
5.4
|
5.3
|
5.8
|
7.3
|
5.8
|
5.8
|
4.5
|
8.6
|
|
法人税等合計
|
175
|
201
|
165
|
149
|
149
|
47
|
-126
|
165
|
185
|
71
|
99
|
156
|
159
|
123
|
133
|
240
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
15.5
|
18.0
|
15.1
|
24.9
|
21.3
|
|
純利益
|
473
|
466
|
426
|
435
|
498
|
302
|
266
|
380
|
453
|
536
|
582
|
878
|
732
|
711
|
4,014
|
915
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
6.4
|
4.8
|
5.1
|
34.0
|
7.0
|
|
一株あたり利益
|
2.59
|
2.69
|
2.61
|
2.79
|
3.39
|
2.05
|
1.66
|
1.07
|
1.32
|
1.71
|
1.79
|
2.69
|
2.27
|
2.25
|
13.12
|
3.33
|
|
希薄化後一株あたり利益
|
2.55
|
2.63
|
2.55
|
2.73
|
3.3
|
1.99
|
1.63
|
1.05
|
1.29
|
1.66
|
1.76
|
2.65
|
2.25
|
2.23
|
13
|
3.3
|
|
配当性向(%)
|
|
|
|
|
|
|
|
|
|
|
|
26.4
|
35.6
|
35.9
|
6.2
|
24.2
|
|
一株あたり配当金
|
0.2
|
0.28
|
0.4
|
0.52
|
0.52
|
0.52
|
0.52
|
0.36
|
0.4
|
0.55
|
0.6
|
0.7
|
0.8
|
0.8
|
0.8
|
0.8
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
1,991
|
1,886
|
1,959
|
-
|
-
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
|
|
|
14.4
|
12.3
|
14.0
|
-
|
-
|