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 |
5,330 |
30.5% |
| 2023/12 |
5,195 |
30.9% |
| 2022/12 |
5,009 |
29.7% |
| 2021/12 |
3,486 |
27.9% |
| 2020/12 |
2,718 |
27.5% |
| 2019/12 |
2,624 |
|
| 2018/12 |
2,384 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2024/12 |
886,343 |
16.6% |
| 2023/12 |
878,825 |
16.9% |
| 2022/12 |
797,164 |
15.9% |
| 2021/12 |
476,419 |
13.7% |
| 2020/12 |
355,046 |
13.1% |
| 2019/12 |
289,523 |
|
| 2018/12 |
208,953 |
|
|
(単位:百万ドル)
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
-
|
-
|
-
|
2,384
|
2,624
|
2,718
|
3,486
|
5,009
|
5,195
|
5,330
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
3.6
|
28.3
|
43.7
|
3.7
|
2.6
|
|
売上原価
|
-
|
-
|
-
|
1,808
|
1,942
|
1,971
|
2,512
|
3,522
|
3,591
|
3,705
|
|
売上総利益
|
-
|
-
|
-
|
576
|
681
|
746
|
974
|
1,486
|
1,603
|
1,624
|
|
売上総利益率(%)
|
-
|
-
|
-
|
|
|
27.5
|
27.9
|
29.7
|
30.9
|
30.5
|
|
販売管理費
|
-
|
-
|
-
|
367
|
391
|
391
|
497
|
689
|
724
|
738
|
|
営業利益
|
-
|
-
|
-
|
208
|
289
|
355
|
476
|
797
|
878
|
886
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
13.1
|
13.7
|
15.9
|
16.9
|
16.6
|
|
経常(税引前)利益
|
-
|
-
|
-
|
180
|
253
|
323
|
433
|
742
|
825
|
840
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
7.6
|
9.7
|
11.9
|
12.4
|
14.8
|
15.9
|
15.8
|
|
法人税等合計
|
-
|
-
|
-
|
46
|
62
|
76
|
109
|
186
|
211
|
218
|
|
実効税率(%)
|
-
|
-
|
-
|
|
|
23.5
|
25.2
|
25.1
|
25.6
|
26.0
|
|
純利益
|
78
|
72
|
158
|
134
|
190
|
247
|
324
|
555
|
614
|
622
|
|
純利益率(%)
|
-
|
-
|
-
|
|
|
9.1
|
9.3
|
11.1
|
11.8
|
11.7
|
|
一株あたり利益
|
-
|
-
|
-
|
3.86
|
5.65
|
7.5
|
9.88
|
17.26
|
19.44
|
20.41
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
3.78
|
5.56
|
7.42
|
9.78
|
17.14
|
19.33
|
20.29
|
|
EBITDA
|
-
|
-
|
-
|
|
|
417
|
555
|
920
|
1,011
|
1,026
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
|
|
15.4
|
15.9
|
18.4
|
19.5
|
19.3
|