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 |
14,086 |
18.8% |
| 2023/12 |
14,198 |
18.1% |
| 2022/12 |
15,801 |
19.6% |
| 2021/12 |
14,838 |
19.2% |
| 2020/12 |
10,165 |
18.8% |
| 2019/12 |
10,168 |
|
| 2018/12 |
10,530 |
|
| 2017/12 |
9,799 |
|
| 2016/12 |
9,071 |
|
| 2015/12 |
8,023 |
|
| 2014/12 |
8,305 |
|
| 2013/12 |
7,437 |
|
| 2012/12 |
7,183 |
|
| 2011/12 |
7,115 |
|
| 2010/12 |
5,653 |
|
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 |
546 |
3.9% |
| 2023/12 |
1,160 |
8.2% |
| 2022/12 |
1,374 |
8.7% |
| 2021/12 |
1,151 |
7.8% |
| 2020/12 |
618 |
6.1% |
| 2019/12 |
1,303 |
|
| 2018/12 |
1,190 |
|
| 2017/12 |
1,077 |
|
| 2016/12 |
226 |
|
| 2015/12 |
940 |
|
| 2014/12 |
964 |
|
| 2013/12 |
855 |
|
| 2012/12 |
753 |
|
| 2011/12 |
798 |
|
| 2010/12 |
504 |
|
|
(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
|
5,653
|
7,115
|
7,183
|
7,437
|
8,305
|
8,023
|
9,071
|
9,799
|
10,530
|
10,168
|
10,165
|
14,838
|
15,801
|
14,198
|
14,086
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
0.0
|
46.0
|
6.5
|
-10.1
|
-0.8
|
|
売上原価
|
4,560
|
5,704
|
5,716
|
5,879
|
6,549
|
6,320
|
7,138
|
7,679
|
8,300
|
8,067
|
8,255
|
11,983
|
12,700
|
11,630
|
11,438
|
|
売上総利益
|
1,093
|
1,410
|
1,466
|
1,557
|
1,756
|
1,703
|
1,933
|
2,120
|
2,229
|
2,101
|
1,910
|
2,855
|
3,101
|
2,568
|
2,648
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
18.8
|
19.2
|
19.6
|
18.1
|
18.8
|
|
販売管理費
|
-
|
621
|
629
|
639
|
698
|
662
|
817
|
898
|
945
|
873
|
951
|
1,460
|
1,610
|
1,316
|
1,350
|
|
営業費用
|
566
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
504
|
797
|
752
|
855
|
963
|
939
|
225
|
1,077
|
1,189
|
1,303
|
618
|
1,151
|
1,374
|
1,160
|
546
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
6.1
|
7.8
|
8.7
|
8.2
|
3.9
|
|
経常(税引前)利益
|
477
|
765
|
761
|
869
|
980
|
926
|
190
|
1,063
|
1,195
|
1,265
|
964
|
789
|
1,318
|
991
|
539
|
|
経常(税引前)利益率(%)
|
8.5
|
10.8
|
10.6
|
11.7
|
11.8
|
11.6
|
2.1
|
10.9
|
11.4
|
12.4
|
9.5
|
5.3
|
8.3
|
7.0
|
3.8
|
|
法人税等合計
|
81
|
195
|
238
|
218
|
292
|
280
|
30
|
580
|
211
|
468
|
397
|
150
|
292
|
289
|
111
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
41.2
|
19.0
|
22.2
|
29.2
|
20.6
|
|
純利益
|
396
|
570
|
522
|
651
|
687
|
646
|
160
|
483
|
984
|
797
|
567
|
639
|
1,026
|
695
|
399
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
5.6
|
4.3
|
6.5
|
4.9
|
2.8
|
|
一株あたり利益
|
3.31
|
5.04
|
4.45
|
2.73
|
2.89
|
2.72
|
0.55
|
2.09
|
4.47
|
3.63
|
2.35
|
2.25
|
4.01
|
2.68
|
1.51
|
|
希薄化後一株あたり利益
|
3.07
|
4.45
|
4.17
|
2.7
|
2.86
|
2.7
|
0.55
|
2.08
|
4.44
|
3.61
|
2.34
|
2.24
|
3.99
|
2.67
|
1.5
|
|
配当性向(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
29.1
|
30.4
|
17.0
|
21.0
|
29.3
|
|
一株あたり配当金
|
-
|
-
|
-
|
0.25
|
0.51
|
0.52
|
0.53
|
0.59
|
0.68
|
0
|
0.68
|
0.68
|
0.68
|
0.56
|
0.44
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|