売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2023/12 |
17,859 |
- |
| 2022/12 |
17,873 |
- |
| 2021/12 |
19,374 |
- |
| 2020/12 |
16,205 |
- |
| 2019/12 |
14,539 |
- |
| 2018/12 |
14,198 |
|
| 2017/12 |
12,491 |
|
| 2016/12 |
11,155 |
|
| 2015/12 |
11,401 |
|
| 2014/12 |
11,081 |
|
| 2013/12 |
10,180 |
|
| 2012/12 |
9,337 |
|
| 2011/12 |
9,081 |
|
| 2010/12 |
8,612 |
|
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 |
6,275 |
35.1% |
| 2022/12 |
6,385 |
35.7% |
| 2021/12 |
7,450 |
38.5% |
| 2020/12 |
5,695 |
35.1% |
| 2019/12 |
5,551 |
38.2% |
| 2018/12 |
5,457 |
|
| 2017/12 |
5,272 |
|
| 2016/12 |
4,570 |
|
| 2015/12 |
4,664 |
|
| 2014/12 |
4,474 |
|
| 2013/12 |
3,857 |
|
| 2012/12 |
3,524 |
|
| 2011/12 |
3,249 |
|
| 2010/12 |
2,998 |
|
|
(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
|
|
売上高
|
8,612
|
9,081
|
9,337
|
10,180
|
11,081
|
11,401
|
11,155
|
12,491
|
14,198
|
14,539
|
16,205
|
19,374
|
17,873
|
17,859
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
2.4
|
11.5
|
19.6
|
-7.8
|
-0.1
|
|
営業費用
|
5,614
|
5,832
|
5,813
|
6,323
|
6,607
|
6,737
|
6,585
|
7,219
|
8,741
|
8,988
|
10,510
|
11,924
|
11,488
|
11,584
|
|
営業利益
|
2,998
|
3,249
|
3,524
|
3,857
|
4,474
|
4,664
|
4,570
|
5,272
|
5,457
|
5,551
|
5,695
|
7,450
|
6,385
|
6,275
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
38.2
|
35.1
|
38.5
|
35.7
|
35.1
|
|
経常(税引前)利益
|
-
|
3,135
|
3,470
|
3,973
|
4,395
|
4,602
|
4,460
|
5,277
|
5,378
|
5,787
|
6,524
|
8,173
|
6,290
|
7,155
|
|
経常(税引前)利益率(%)
|
-
|
34.5
|
37.2
|
39.0
|
39.7
|
40.4
|
40.0
|
42.2
|
37.9
|
39.8
|
40.3
|
42.2
|
35.2
|
40.1
|
|
法人税等合計
|
971
|
796
|
1,030
|
1,022
|
1,131
|
1,250
|
1,290
|
270
|
1,076
|
1,261
|
1,238
|
1,968
|
1,296
|
1,479
|
|
実効税率(%)
|
-
|
|
|
|
|
|
|
|
|
21.8
|
19.0
|
24.1
|
20.6
|
20.7
|
|
純利益
|
2,063
|
2,339
|
2,458
|
2,951
|
3,294
|
3,352
|
3,172
|
5,007
|
4,305
|
4,526
|
5,286
|
6,205
|
5,178
|
5,676
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
31.1
|
32.6
|
32.0
|
29.0
|
31.8
|
|
一株あたり利益
|
10.67
|
12.56
|
14.03
|
17.23
|
19.58
|
20.1
|
19.29
|
30.65
|
26.86
|
28.69
|
32.13
|
38.76
|
34.31
|
36.85
|
|
希薄化後一株あたり利益
|
10.55
|
12.37
|
13.79
|
16.87
|
19.25
|
19.79
|
19.04
|
30.23
|
26.58
|
28.43
|
31.85
|
38.22
|
33.97
|
36.51
|
|
配当性向(%)
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
4
|
5.5
|
6
|
6.72
|
7.72
|
8.72
|
9.16
|
10
|
12.02
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
5,956
|
6,053
|
7,865
|
6,803
|
6,702
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
|
41.0
|
37.4
|
40.6
|
38.1
|
37.5
|