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 |
2,531 |
- |
| 2024/12 |
2,636 |
- |
| 2023/12 |
2,342 |
- |
| 2022/12 |
1,392 |
- |
| 2021/12 |
1,180 |
- |
| 2020/12 |
1,269 |
|
| 2019/12 |
1,532 |
|
| 2018/12 |
1,228 |
|
| 2017/12 |
973 |
|
| 2016/12 |
829 |
|
| 2015/12 |
767 |
|
| 2014/12 |
732 |
|
| 2013/12 |
745 |
|
| 2012/12 |
792 |
|
| 2011/12 |
812 |
|
| 2010/12 |
851 |
|
|
（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
|
851
|
811
|
791
|
745
|
732
|
766
|
829
|
972
|
1,228
|
1,531
|
1,269
|
1,179
|
1,392
|
2,342
|
2,636
|
2,531
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
-7.0
|
18.0
|
68.3
|
12.6
|
-4.0
|
|
営業費用
|
753
|
821
|
849
|
840
|
847
|
904
|
1,017
|
1,025
|
1,028
|
1,132
|
1,165
|
1,177
|
1,164
|
1,332
|
1,365
|
1,432
|
|
経常（税引前）利益
|
371
|
448
|
542
|
476
|
430
|
431
|
338
|
518
|
565
|
630
|
563
|
796
|
660
|
683
|
666
|
740
|
|
経常（税引前）利益率（％）
|
43.7
|
55.2
|
68.6
|
63.9
|
58.8
|
56.3
|
40.8
|
53.3
|
46.0
|
41.2
|
44.4
|
67.5
|
47.4
|
29.2
|
25.3
|
29.3
|
|
法人税等合計
|
123
|
158
|
188
|
157
|
134
|
139
|
106
|
182
|
119
|
130
|
128
|
179
|
139
|
152
|
143
|
162
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
22.6
|
21.2
|
22.3
|
21.5
|
22.0
|
|
純利益
|
248
|
289
|
354
|
318
|
295
|
292
|
232
|
335
|
446
|
500
|
435
|
618
|
520
|
531
|
523
|
577
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
52.4
|
37.4
|
22.7
|
19.9
|
22.8
|
|
一株あたり利益
|
3.63
|
4.18
|
5.15
|
4.61
|
4.23
|
4.22
|
3.53
|
5.11
|
6.63
|
7.03
|
6.19
|
8.95
|
7.68
|
8.02
|
8.14
|
9.17
|
|
希薄化後一株あたり利益
|
3.61
|
4.17
|
5.13
|
4.59
|
4.22
|
4.21
|
3.53
|
5.11
|
6.63
|
7.03
|
6.19
|
8.95
|
7.68
|
8.02
|
8.14
|
9.17
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
23.4
|
27.7
|
27.1
|
27.3
|
25.5
|
|
一株あたり配当金
|
0.99
|
1.13
|
2.47
|
1.54
|
1.62
|
1.69
|
1.73
|
1.77
|
1.9
|
2.01
|
2.05
|
2.09
|
2.13
|
2.17
|
2.22
|
2.34
|