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 |
5,902 |
- |
| 2024/12 |
4,805 |
- |
| 2023/12 |
4,257 |
- |
| 2022/12 |
3,573 |
- |
| 2021/12 |
3,051 |
- |
| 2020/12 |
2,613 |
|
| 2019/12 |
2,392 |
|
| 2018/12 |
2,014 |
|
| 2017/12 |
1,881 |
|
| 2016/12 |
1,767 |
|
| 2015/12 |
1,661 |
|
| 2014/12 |
1,576 |
|
| 2013/12 |
1,363 |
|
| 2012/12 |
1,200 |
|
| 2011/12 |
1,014 |
|
| 2010/12 |
973 |
|
|
（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
|
973
|
1,013
|
1,200
|
1,363
|
1,575
|
1,660
|
1,766
|
1,881
|
2,014
|
2,392
|
2,613
|
3,051
|
3,573
|
4,257
|
4,805
|
5,902
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
16.8
|
17.1
|
19.1
|
12.9
|
22.8
|
|
営業費用
|
707
|
743
|
895
|
1,005
|
1,236
|
1,257
|
1,343
|
1,431
|
1,551
|
1,866
|
1,989
|
2,289
|
2,697
|
3,111
|
-
|
-
|
|
経常（税引前）利益
|
266
|
270
|
304
|
357
|
339
|
402
|
423
|
449
|
462
|
525
|
624
|
762
|
876
|
1,146
|
1,303
|
1,371
|
|
経常（税引前）利益率（％）
|
27.3
|
26.7
|
25.4
|
26.2
|
21.6
|
24.2
|
24.0
|
23.9
|
23.0
|
22.0
|
23.9
|
25.0
|
24.5
|
26.9
|
27.1
|
23.2
|
|
法人税等合計
|
104
|
106
|
120
|
140
|
132
|
159
|
166
|
50
|
118
|
127
|
143
|
175
|
204
|
275
|
301
|
304
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
23.0
|
23.3
|
24.0
|
23.1
|
22.2
|
|
純利益
|
161
|
163
|
184
|
217
|
206
|
243
|
257
|
399
|
344
|
398
|
480
|
587
|
671
|
870
|
1,002
|
1,067
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
19.2
|
18.8
|
20.4
|
20.9
|
18.1
|
|
一株あたり利益
|
1.14
|
1.15
|
1.28
|
1.5
|
1.43
|
1.72
|
1.84
|
2.86
|
1.24
|
1.42
|
1.7
|
2.08
|
2.38
|
3.07
|
3.48
|
3.37
|
|
希薄化後一株あたり利益
|
1.12
|
1.13
|
1.26
|
1.48
|
1.41
|
1.7
|
1.82
|
2.81
|
1.22
|
1.4
|
1.69
|
2.07
|
2.37
|
3.05
|
3.46
|
3.16
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
18.4
|
17.7
|
15.7
|
15.6
|
19.6
|
|
一株あたり配当金
|
0.31
|
0.33
|
0.34
|
0.37
|
0.41
|
0.45
|
0.5
|
0.56
|
0.31
|
0.33
|
0.35
|
0.38
|
0.42
|
0.48
|
0.54
|
0.62
|