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 |
3,673 |
- |
| 2023/12 |
3,245 |
- |
| 2022/12 |
2,466 |
- |
| 2021/12 |
2,123 |
- |
| 2020/12 |
2,092 |
- |
| 2019/12 |
2,261 |
|
| 2018/12 |
2,022 |
|
| 2017/12 |
1,726 |
|
| 2016/12 |
1,635 |
|
| 2013/12 |
1,748 |
|
| 2012/12 |
1,752 |
|
| 2011/12 |
1,938 |
|
| 2010/12 |
1,948 |
|
|
（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
|
|
売上高
|
1,948
|
1,937
|
1,751
|
1,748
|
-
|
-
|
1,634
|
1,725
|
2,021
|
2,261
|
2,091
|
2,122
|
2,466
|
3,245
|
3,673
|
|
売上成長率（％）
|
-
|
|
|
|
-
|
-
|
-
|
|
|
|
-7.5
|
1.5
|
16.2
|
31.6
|
13.2
|
|
営業費用
|
1,325
|
1,150
|
1,211
|
1,292
|
-
|
-
|
1,255
|
1,257
|
1,421
|
1,477
|
1,457
|
1,549
|
1,746
|
1,898
|
1,887
|
|
経常（税引前）利益
|
245
|
266
|
218
|
348
|
-
|
-
|
294
|
338
|
737
|
818
|
618
|
1,243
|
1,234
|
675
|
796
|
|
経常（税引前）利益率（％）
|
12.6
|
13.7
|
12.5
|
19.9
|
-
|
-
|
18.0
|
19.6
|
36.5
|
36.2
|
29.6
|
58.6
|
50.1
|
20.8
|
21.7
|
|
法人税等合計
|
108
|
114
|
-27
|
-252
|
58
|
-496
|
78
|
230
|
119
|
147
|
111
|
309
|
132
|
134
|
182
|
|
実効税率（％）
|
|
|
|
|
-
|
-
|
|
|
|
|
18.1
|
24.8
|
10.7
|
19.9
|
22.9
|
|
純利益
|
137
|
151
|
245
|
599
|
-314
|
895
|
216
|
107
|
618
|
671
|
506
|
934
|
1,102
|
541
|
614
|
|
純利益率（％）
|
|
|
|
|
-
|
-
|
|
|
|
|
24.2
|
44.0
|
44.7
|
16.7
|
16.7
|
|
一株あたり利益
|
-0.06
|
0.14
|
-
|
5.8
|
-3.08
|
8.66
|
2.06
|
1.02
|
6.07
|
6.89
|
5.88
|
11.49
|
14.65
|
7.53
|
8.56
|
|
希薄化後一株あたり利益
|
-0.06
|
0.14
|
-
|
5.78
|
-3.08
|
8.65
|
2.06
|
1.02
|
6.06
|
6.88
|
5.87
|
11.46
|
14.63
|
7.52
|
8.56
|
|
配当性向（%）
|
-
|
|
-
|
|
|
|
|
|
|
|
27.3
|
15.3
|
15.0
|
30.2
|
29.9
|
|
一株あたり配当金
|
-
|
0
|
0
|
0
|
0
|
0.3
|
0.6
|
1
|
1
|
1.2
|
1.6
|
1.75
|
2.2
|
2.27
|
2.56
|