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 |
2,310 |
- |
| 2024/12 |
2,128 |
- |
| 2023/12 |
2,331 |
- |
| 2022/12 |
2,552 |
- |
| 2021/12 |
1,949 |
- |
| 2020/12 |
1,697 |
|
| 2019/12 |
1,735 |
|
| 2018/12 |
1,754 |
|
| 2017/12 |
1,680 |
|
| 2016/12 |
1,573 |
|
| 2015/12 |
1,305 |
|
| 2014/12 |
1,394 |
|
| 2013/12 |
1,276 |
|
| 2012/12 |
1,174 |
|
| 2011/12 |
1,272 |
|
| 2010/12 |
1,307 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/12 |
537,500 |
23.3% |
| 2024/12 |
503,100 |
23.6% |
| 2023/12 |
472,700 |
20.3% |
| 2022/12 |
455,244 |
17.8% |
| 2021/12 |
409,429 |
21.0% |
| 2020/12 |
428,303 |
|
| 2019/12 |
406,042 |
|
| 2018/12 |
397,037 |
|
| 2017/12 |
416,736 |
|
| 2016/12 |
222,586 |
|
| 2015/12 |
29,795 |
|
| 2014/12 |
260,530 |
|
| 2013/12 |
255,552 |
|
| 2012/12 |
243,711 |
|
| 2011/12 |
186,239 |
|
| 2010/12 |
193,902 |
|
|
(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
|
1,307
|
1,272
|
1,173
|
1,275
|
1,393
|
1,304
|
1,572
|
1,680
|
1,754
|
1,734
|
1,696
|
1,949
|
2,552
|
2,331
|
2,127
|
2,310
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
14.9
|
30.9
|
-8.6
|
-8.7
|
8.6
|
|
営業費用
|
1,113
|
1,085
|
930
|
1,020
|
1,133
|
1,274
|
1,350
|
1,263
|
1,357
|
1,328
|
1,268
|
1,539
|
2,096
|
1,858
|
1,624
|
1,772
|
|
営業利益
|
193
|
186
|
243
|
255
|
260
|
29
|
222
|
416
|
397
|
406
|
428
|
409
|
455
|
472
|
503
|
537
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
21.0
|
17.8
|
20.3
|
23.6
|
23.3
|
|
経常(税引前)利益
|
92
|
57
|
136
|
177
|
194
|
-50
|
93
|
281
|
255
|
242
|
275
|
258
|
295
|
301
|
320
|
343
|
|
経常(税引前)利益率(%)
|
7.1
|
4.5
|
11.7
|
13.9
|
13.9
|
-3.8
|
5.9
|
16.8
|
14.6
|
14.0
|
16.2
|
13.3
|
11.6
|
12.9
|
15.0
|
14.9
|
|
法人税等合計
|
25
|
18
|
48
|
61
|
65
|
-23
|
10
|
73
|
-24
|
29
|
32
|
7
|
25
|
25
|
36
|
43
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
2.8
|
8.5
|
8.5
|
11.3
|
12.7
|
|
純利益
|
68
|
49
|
81
|
-
|
-
|
-
|
82
|
191
|
272
|
213
|
242
|
251
|
270
|
276
|
283
|
299
|
|
純利益率(%)
|
|
|
|
-
|
-
|
-
|
|
|
|
|
|
12.9
|
10.6
|
11.8
|
13.3
|
13.0
|
|
一株あたり利益
|
1.76
|
1.25
|
1.86
|
2.6
|
2.9
|
-0.71
|
1.41
|
3.33
|
4.75
|
3.29
|
3.65
|
3.74
|
3.98
|
3.91
|
3.91
|
3.99
|
|
希薄化後一株あたり利益
|
1.76
|
1.24
|
1.85
|
2.59
|
2.89
|
-0.71
|
1.37
|
3.21
|
4.66
|
3.28
|
3.65
|
3.74
|
3.97
|
3.91
|
3.91
|
3.98
|
|
配当性向(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
61.2
|
60.7
|
63.9
|
66.5
|
67.8
|
|
一株あたり配当金
|
-
|
1.46
|
1.48
|
1.52
|
1.56
|
1.62
|
1.68
|
1.81
|
1.93
|
2.05
|
2.17
|
2.29
|
2.41
|
2.5
|
2.6
|
2.7
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
645
|
706
|
729
|
-
|
-
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
|
|
|
33.1
|
27.7
|
31.3
|
-
|
-
|