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 |
55,753 |
- |
| 2023/12 |
49,735 |
- |
| 2022/12 |
43,166 |
- |
| 2021/12 |
40,963 |
- |
| 2020/12 |
35,994 |
- |
| 2019/12 |
34,186 |
|
| 2018/12 |
32,717 |
|
| 2017/12 |
32,243 |
|
| 2016/12 |
31,469 |
|
| 2015/12 |
18,987 |
|
| 2014/12 |
19,171 |
|
| 2013/12 |
19,261 |
|
| 2012/12 |
17,936 |
|
| 2011/12 |
16,834 |
|
| 2010/12 |
16,006 |
|
|
（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
|
16,006
|
16,834
|
17,936
|
19,261
|
19,171
|
18,987
|
31,469
|
32,243
|
32,717
|
34,186
|
35,994
|
40,963
|
43,166
|
49,735
|
55,753
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
5.3
|
13.8
|
5.4
|
15.2
|
12.1
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
4,950
|
3,722
|
4,657
|
5,249
|
4,162
|
9,816
|
6,568
|
9,526
|
11,455
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
15.7
|
11.5
|
14.2
|
15.4
|
11.6
|
24.0
|
15.2
|
19.2
|
20.5
|
|
法人税等合計
|
559
|
506
|
270
|
480
|
634
|
462
|
815
|
-139
|
695
|
795
|
629
|
1,277
|
1,255
|
511
|
1,815
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
15.1
|
13.0
|
19.1
|
5.4
|
15.8
|
|
純利益
|
3,108
|
1,585
|
2,706
|
3,758
|
2,853
|
2,834
|
4,135
|
3,861
|
3,962
|
4,454
|
3,533
|
8,539
|
5,313
|
9,028
|
9,640
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
9.8
|
20.8
|
12.3
|
18.2
|
17.3
|
|
一株あたり利益
|
9.15
|
4.68
|
7.96
|
11.02
|
8.5
|
8.71
|
8.94
|
8.26
|
8.55
|
9.77
|
7.82
|
19.41
|
12.66
|
21.97
|
22.94
|
|
希薄化後一株あたり利益
|
9.11
|
4.65
|
7.89
|
10.92
|
8.42
|
8.62
|
8.87
|
8.19
|
8.49
|
9.71
|
7.79
|
19.27
|
12.55
|
21.8
|
22.7
|
|
配当性向（%）
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15.8
|
|
一株あたり配当金
|
1.3
|
1.38
|
2.06
|
2.02
|
2.7
|
2.66
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3.59
|