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 |
1,597 |
-
|
| 2024/12 |
1,585 |
-
|
| 2023/12 |
1,544 |
-
|
| 2022/12 |
1,402 |
-
|
| 2021/12 |
1,069 |
-
|
| 2020/12 |
774 |
|
| 2019/12 |
1,115 |
|
| 2018/12 |
1,041 |
|
| 2017/12 |
1,007 |
|
| 2016/12 |
925 |
|
| 2015/12 |
860 |
|
| 2014/12 |
758 |
|
| 2013/12 |
724 |
|
| 2012/12 |
692 |
|
| 2011/12 |
639 |
|
| 2010/12 |
596 |
|
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 |
448,399 |
28.1%
|
| 2024/12 |
463,773 |
29.3%
|
| 2023/12 |
375,028 |
24.3%
|
| 2022/12 |
478,601 |
34.1%
|
| 2021/12 |
428,933 |
40.1%
|
| 2020/12 |
122,053 |
|
| 2019/12 |
318,642 |
|
| 2018/12 |
318,474 |
|
| 2017/12 |
264,433 |
|
| 2016/12 |
238,895 |
|
| 2015/12 |
225,319 |
|
| 2014/12 |
214,568 |
|
| 2013/12 |
194,494 |
|
| 2012/12 |
193,142 |
|
| 2011/12 |
171,863 |
|
| 2010/12 |
160,762 |
|
|
(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
|
596
|
638
|
691
|
724
|
757
|
859
|
924
|
1,007
|
1,041
|
1,114
|
774
|
1,069
|
1,401
|
1,544
|
1,584
|
1,596
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
38.1
|
31.1
|
10.1
|
2.6
|
0.8
|
|
販売管理費
|
94
|
106
|
101
|
113
|
121
|
134
|
148
|
163
|
170
|
168
|
148
|
145
|
207
|
216
|
219
|
328
|
|
営業費用
|
435
|
466
|
498
|
529
|
543
|
634
|
686
|
742
|
718
|
781
|
637
|
640
|
939
|
1,165
|
1,121
|
1,148
|
|
営業利益
|
160
|
171
|
193
|
194
|
214
|
225
|
238
|
264
|
318
|
318
|
122
|
428
|
478
|
375
|
463
|
448
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
40.1
|
34.1
|
24.3
|
29.3
|
28.1
|
|
経常(税引前)利益
|
158
|
158
|
169
|
156
|
173
|
183
|
199
|
223
|
273
|
269
|
53
|
376
|
436
|
336
|
395
|
456
|
|
経常(税引前)利益率(%)
|
26.5
|
24.7
|
24.5
|
21.7
|
22.9
|
21.4
|
21.6
|
22.2
|
26.2
|
24.2
|
6.8
|
35.2
|
31.2
|
21.8
|
25.0
|
28.6
|
|
法人税等合計
|
50
|
47
|
48
|
44
|
52
|
55
|
60
|
109
|
56
|
47
|
-23
|
87
|
104
|
78
|
95
|
86
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
23.3
|
24.0
|
23.3
|
24.3
|
19.0
|
|
純利益
|
107
|
110
|
120
|
112
|
123
|
128
|
139
|
114
|
216
|
222
|
75
|
288
|
332
|
258
|
299
|
369
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
27.0
|
23.7
|
16.7
|
18.9
|
23.2
|
|
一株あたり利益
|
1.8
|
1.86
|
2.08
|
1.92
|
2.11
|
2.24
|
2.48
|
-
|
-
|
-
|
-
|
5.2
|
6.05
|
5.11
|
6.26
|
7.97
|
|
希薄化後一株あたり利益
|
1.8
|
1.85
|
2.07
|
1.91
|
2.1
|
2.22
|
2.46
|
-
|
-
|
-
|
-
|
5.15
|
5.99
|
5.07
|
6.2
|
7.9
|
|
配当性向(%)
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4.0
|
5.7
|
18.5
|
14.6
|
|
一株あたり配当金
|
0.74
|
0.74
|
0.74
|
-
|
-
|
-
|
-
|
-
|
0.86
|
0.87
|
-
|
-
|
0.24
|
0.29
|
1.15
|
1.15
|
|
EBITDA
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
453
|
509
|
414
|
507
|
508
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
42.4
|
36.3
|
26.9
|
32.0
|
31.8
|