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 |
3,198 |
-
|
| 2024/12 |
2,704 |
-
|
| 2023/12 |
2,496 |
-
|
| 2022/12 |
2,233 |
-
|
| 2021/12 |
2,124 |
-
|
| 2020/12 |
2,124 |
|
| 2019/12 |
1,895 |
|
| 2018/12 |
1,800 |
|
| 2017/12 |
1,688 |
|
| 2016/12 |
1,551 |
|
| 2015/12 |
1,416 |
|
| 2014/12 |
2,923 |
|
| 2013/12 |
3,269 |
|
| 2012/12 |
3,291 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/12 |
404,459 |
12.6%
|
| 2024/12 |
380,607 |
14.1%
|
| 2023/12 |
383,059 |
15.3%
|
| 2022/12 |
348,571 |
15.6%
|
| 2021/12 |
345,848 |
16.3%
|
| 2020/12 |
358,552 |
|
| 2019/12 |
325,521 |
|
| 2018/12 |
304,977 |
|
| 2017/12 |
308,885 |
|
| 2016/12 |
239,263 |
|
| 2015/12 |
205,941 |
|
| 2014/12 |
-2,622 |
|
| 2013/12 |
536,362 |
|
| 2012/12 |
346,589 |
|
|
（単位：百万ドル）
|
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
|
3,291
|
3,269
|
2,923
|
1,415
|
1,550
|
1,687
|
1,799
|
1,894
|
2,123
|
2,124
|
2,233
|
2,496
|
2,704
|
3,198
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
0.0
|
5.1
|
11.8
|
8.3
|
18.3
|
|
売上原価
|
2,461
|
2,302
|
2,409
|
1,027
|
1,074
|
1,170
|
1,295
|
1,361
|
1,548
|
1,573
|
1,680
|
1,875
|
2,048
|
2,466
|
|
研究開発費
|
120
|
79
|
73
|
10
|
6
|
7
|
15
|
17
|
14
|
11
|
9
|
7
|
7
|
13
|
|
販売管理費
|
428
|
379
|
442
|
207
|
216
|
214
|
214
|
216
|
231
|
230
|
234
|
279
|
318
|
394
|
|
営業費用
|
3,011
|
2,801
|
2,967
|
1,222
|
1,327
|
1,392
|
1,525
|
1,598
|
1,792
|
1,811
|
1,930
|
2,164
|
2,379
|
2,869
|
|
営業利益
|
346
|
536
|
-3
|
205
|
239
|
308
|
304
|
325
|
358
|
345
|
348
|
383
|
380
|
404
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
16.3
|
15.6
|
15.3
|
14.1
|
12.6
|
|
経常（税引前）利益
|
319
|
517
|
5
|
221
|
257
|
295
|
280
|
313
|
362
|
395
|
314
|
321
|
348
|
398
|
|
経常（税引前）利益率（％）
|
9.7
|
15.8
|
0.2
|
15.6
|
16.6
|
17.5
|
15.6
|
16.6
|
17.1
|
18.6
|
14.1
|
12.9
|
12.9
|
12.4
|
|
法人税等合計
|
101
|
184
|
-16
|
80
|
73
|
147
|
52
|
69
|
82
|
89
|
75
|
75
|
66
|
68
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
22.6
|
24.1
|
23.4
|
19.0
|
17.1
|
|
純利益
|
227
|
346
|
29
|
131
|
183
|
148
|
227
|
244
|
279
|
306
|
238
|
246
|
282
|
329
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
14.4
|
10.7
|
9.9
|
10.4
|
10.3
|
|
一株あたり利益
|
1.92
|
3.09
|
0.27
|
1.23
|
1.79
|
1.49
|
2.29
|
2.56
|
2.92
|
3.24
|
2.6
|
2.68
|
3.08
|
3.59
|
|
希薄化後一株あたり利益
|
1.91
|
3.07
|
0.27
|
1.22
|
1.76
|
1.47
|
2.27
|
2.55
|
2.91
|
3.24
|
2.6
|
2.68
|
3.07
|
3.58
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
25.9
|
33.8
|
34.3
|
31.3
|
26.8
|
|
一株あたり配当金
|
0.08
|
0.34
|
0.4
|
0.32
|
0.36
|
0.42
|
0.64
|
0.68
|
0.76
|
0.84
|
0.88
|
0.92
|
0.96
|
0.96
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
414
|
422
|
461
|
466
|
513
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
19.5
|
18.9
|
18.5
|
17.3
|
16.1
|