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 |
2,421 |
- |
| 2024/12 |
2,391 |
- |
| 2023/12 |
2,218 |
- |
| 2022/12 |
1,476 |
- |
| 2021/12 |
1,009 |
- |
| 2020/12 |
1,021 |
|
| 2019/12 |
1,134 |
|
| 2018/12 |
1,051 |
|
| 2017/12 |
893 |
|
| 2015/12 |
749 |
|
| 2014/12 |
701 |
|
| 2013/12 |
643 |
|
| 2012/12 |
632 |
|
| 2011/12 |
623 |
|
| 2010/12 |
617 |
|
|
（単位：百万ドル）
|
2010/12
|
2011/12
|
2012/12
|
2013/12
|
2014/12
|
2015/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
617
|
623
|
631
|
642
|
701
|
749
|
892
|
1,051
|
1,133
|
1,021
|
1,008
|
1,475
|
2,218
|
2,391
|
2,421
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
-
|
|
|
|
-1.2
|
46.3
|
50.3
|
7.8
|
1.3
|
|
営業費用
|
535
|
558
|
575
|
611
|
654
|
693
|
759
|
778
|
834
|
848
|
881
|
1,024
|
1,228
|
1,302
|
1,419
|
|
経常（税引前）利益
|
266
|
286
|
308
|
290
|
336
|
319
|
408
|
508
|
499
|
351
|
489
|
668
|
712
|
695
|
771
|
|
経常（税引前）利益率（％）
|
43.1
|
45.9
|
48.8
|
45.3
|
47.9
|
42.7
|
45.7
|
48.4
|
44.1
|
34.4
|
48.5
|
45.3
|
32.1
|
29.1
|
31.9
|
|
法人税等合計
|
57
|
68
|
70
|
53
|
58
|
40
|
44
|
53
|
55
|
20
|
46
|
89
|
114
|
113
|
123
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
9.5
|
13.4
|
16.1
|
16.3
|
16.0
|
|
純利益
|
208
|
217
|
237
|
237
|
277
|
279
|
364
|
454
|
443
|
331
|
443
|
579
|
597
|
582
|
648
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
43.9
|
39.2
|
27.0
|
24.4
|
26.8
|
|
一株あたり利益
|
3.44
|
3.55
|
3.87
|
3.82
|
4.32
|
4.31
|
5.56
|
6.97
|
6.89
|
5.11
|
6.79
|
8.84
|
9.11
|
8.88
|
9.92
|
|
希薄化後一株あたり利益
|
3.44
|
3.54
|
3.86
|
3.8
|
4.29
|
4.28
|
5.51
|
6.9
|
6.84
|
5.1
|
6.76
|
8.81
|
9.1
|
8.87
|
9.92
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
43.5
|
36.8
|
39.3
|
42.2
|
39.8
|
|
一株あたり配当金
|
1.78
|
1.83
|
1.9
|
1.98
|
2.03
|
2.1
|
2.25
|
2.58
|
2.8
|
2.85
|
2.94
|
3.24
|
3.58
|
3.74
|
3.95
|