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 |
2,725 |
- |
| 2024/12 |
2,565 |
- |
| 2023/12 |
2,415 |
- |
| 2022/12 |
2,330 |
- |
| 2021/12 |
2,167 |
- |
| 2020/12 |
2,065 |
|
| 2019/12 |
1,995 |
|
| 2018/12 |
1,916 |
|
| 2017/12 |
1,855 |
|
| 2016/12 |
1,741 |
|
| 2015/12 |
1,630 |
|
| 2014/12 |
1,496 |
|
| 2013/12 |
1,394 |
|
| 2012/12 |
1,343 |
|
| 2011/12 |
1,247 |
|
| 2010/12 |
1,098 |
|
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 |
831,100 |
30.5% |
| 2024/12 |
876,000 |
34.2% |
| 2023/12 |
899,100 |
37.2% |
| 2022/12 |
884,300 |
38.0% |
| 2021/12 |
907,500 |
41.9% |
| 2020/12 |
904,200 |
|
| 2019/12 |
881,800 |
|
| 2018/12 |
913,774 |
|
| 2017/12 |
923,917 |
|
| 2016/12 |
852,270 |
|
| 2015/12 |
839,717 |
|
| 2014/12 |
801,054 |
|
| 2013/12 |
760,905 |
|
| 2012/12 |
746,535 |
|
| 2011/12 |
642,174 |
|
| 2010/12 |
535,014 |
|
|
(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
|
1,097
|
1,246
|
1,342
|
1,394
|
1,495
|
1,629
|
1,741
|
1,854
|
1,916
|
1,994
|
2,064
|
2,167
|
2,330
|
2,415
|
2,565
|
2,725
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
4.9
|
7.5
|
3.6
|
6.2
|
6.3
|
|
売上原価
|
163
|
175
|
159
|
162
|
176
|
189
|
202
|
212
|
201
|
215
|
226
|
258
|
304
|
282
|
319
|
361
|
|
研究開発費
|
105
|
110
|
111
|
121
|
133
|
149
|
178
|
192
|
211
|
239
|
252
|
292
|
349
|
368
|
394
|
456
|
|
営業費用
|
562
|
604
|
596
|
633
|
694
|
790
|
889
|
930
|
1,002
|
1,113
|
1,160
|
1,259
|
1,445
|
1,515
|
1,689
|
1,894
|
|
営業利益
|
535
|
642
|
746
|
760
|
801
|
839
|
852
|
923
|
913
|
881
|
904
|
907
|
884
|
899
|
876
|
831
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
41.9
|
38.0
|
37.2
|
34.2
|
30.5
|
|
経常(税引前)利益
|
564
|
683
|
786
|
795
|
829
|
873
|
896
|
970
|
978
|
962
|
970
|
949
|
928
|
975
|
972
|
945
|
|
経常(税引前)利益率(%)
|
51.4
|
54.8
|
58.6
|
57.1
|
55.5
|
53.6
|
51.5
|
52.4
|
51.1
|
48.2
|
47.0
|
43.8
|
39.8
|
40.4
|
37.9
|
34.7
|
|
法人税等合計
|
111
|
139
|
166
|
143
|
170
|
187
|
171
|
168
|
157
|
136
|
124
|
134
|
131
|
135
|
126
|
-112
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
14.1
|
14.2
|
13.9
|
13.0
|
-11.8
|
|
純利益
|
452
|
543
|
-
|
652
|
659
|
685
|
724
|
802
|
821
|
825
|
846
|
815
|
796
|
840
|
845
|
1,056
|
|
純利益率(%)
|
|
|
-
|
|
|
|
|
|
|
|
|
37.6
|
34.2
|
34.8
|
33.0
|
38.8
|
|
一株あたり利益
|
2.18
|
2.63
|
3.04
|
3.34
|
3.5
|
3.83
|
4.26
|
4.93
|
5.24
|
5.48
|
6.03
|
6.13
|
6.37
|
7.19
|
7.65
|
9.85
|
|
希薄化後一株あたり利益
|
2.13
|
2.54
|
2.96
|
3.27
|
3.43
|
3.74
|
4.18
|
4.82
|
5.15
|
5.43
|
5.96
|
6.08
|
6.31
|
7.1
|
7.46
|
9.62
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
928
|
907
|
922
|
900
|
855
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
|
|
|
42.8
|
38.9
|
38.2
|
35.1
|
31.4
|