売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2026/1 |
1,298 |
49.0%
|
| 2025/2 |
1,218 |
48.7%
|
| 2024/2 |
1,261 |
49.1%
|
| 2023/1 |
1,345 |
50.3%
|
| 2022/1 |
1,295 |
50.4%
|
| 2021/1 |
901 |
|
| 2020/2 |
900 |
|
| 2019/2 |
885 |
|
| 2018/2 |
913 |
|
| 2017/1 |
975 |
|
| 2016/1 |
1,120 |
|
| 2015/1 |
1,153 |
|
| 2014/2 |
1,128 |
|
| 2013/2 |
1,124 |
|
| 2012/1 |
1,063 |
|
| 2011/1 |
950 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2026/1 |
261,444 |
20.1%
|
| 2025/2 |
241,364 |
19.8%
|
| 2024/2 |
271,059 |
21.5%
|
| 2023/1 |
328,132 |
24.4%
|
| 2022/1 |
335,499 |
25.9%
|
| 2021/1 |
168,022 |
|
| 2020/2 |
131,497 |
|
| 2019/2 |
120,928 |
|
| 2018/2 |
134,078 |
|
| 2017/1 |
152,760 |
|
| 2016/1 |
229,588 |
|
| 2015/1 |
256,973 |
|
| 2014/2 |
256,994 |
|
| 2013/2 |
258,175 |
|
| 2012/1 |
236,320 |
|
| 2011/1 |
210,767 |
|
|
（単位：百万ドル）
|
2011/1
|
2012/1
|
2013/2
|
2014/2
|
2015/1
|
2016/1
|
2017/1
|
2018/2
|
2019/2
|
2020/2
|
2021/1
|
2022/1
|
2023/1
|
2024/2
|
2025/2
|
2026/1
|
|
売上高
|
949
|
1,062
|
1,124
|
1,128
|
1,153
|
1,119
|
974
|
913
|
885
|
900
|
901
|
1,294
|
1,345
|
1,261
|
1,217
|
1,297
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
43.6
|
3.9
|
-6.3
|
-3.4
|
6.6
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
522
|
500
|
641
|
669
|
642
|
624
|
661
|
|
売上総利益
|
419
|
468
|
499
|
499
|
507
|
481
|
397
|
380
|
366
|
377
|
400
|
653
|
676
|
619
|
592
|
635
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
50.4
|
50.3
|
49.1
|
48.7
|
49.0
|
|
販売管理費
|
208
|
232
|
241
|
242
|
250
|
251
|
244
|
245
|
245
|
245
|
232
|
317
|
347
|
348
|
351
|
374
|
|
営業利益
|
210
|
236
|
258
|
256
|
256
|
229
|
152
|
134
|
120
|
131
|
168
|
335
|
328
|
271
|
241
|
261
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
25.9
|
24.4
|
21.5
|
19.8
|
20.1
|
|
経常（税引前）利益
|
214
|
240
|
261
|
260
|
259
|
234
|
156
|
139
|
126
|
137
|
170
|
337
|
335
|
289
|
257
|
276
|
|
経常（税引前）利益率（％）
|
22.6
|
22.6
|
23.3
|
23.1
|
22.5
|
21.0
|
16.0
|
15.3
|
14.3
|
15.3
|
19.0
|
26.1
|
24.9
|
22.9
|
21.2
|
21.3
|
|
法人税等合計
|
79
|
89
|
97
|
97
|
97
|
87
|
58
|
49
|
31
|
33
|
40
|
82
|
80
|
69
|
62
|
66
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
24.6
|
24.0
|
24.0
|
24.2
|
24.0
|
|
純利益
|
134
|
151
|
164
|
162
|
162
|
147
|
97
|
89
|
95
|
104
|
130
|
254
|
254
|
219
|
195
|
209
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
19.7
|
18.9
|
17.4
|
16.1
|
16.2
|
|
一株あたり利益
|
2.92
|
3.23
|
3.47
|
3.41
|
3.39
|
3.06
|
2.04
|
1.86
|
1.97
|
2.15
|
2.67
|
5.2
|
5.17
|
4.44
|
3.92
|
4.17
|
|
希薄化後一株あたり利益
|
2.86
|
3.2
|
3.44
|
3.39
|
3.38
|
3.06
|
2.03
|
1.85
|
1.97
|
2.14
|
2.66
|
5.16
|
5.13
|
4.4
|
3.89
|
4.14
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
135.5
|
78.9
|
88.6
|
100.3
|
106.3
|
|
一株あたり配当金
|
3.3
|
3.05
|
5.3
|
2.02
|
3.66
|
1.94
|
1.75
|
2.75
|
2
|
2.3
|
2.6
|
6.99
|
4.05
|
3.9
|
3.9
|
4.4
|