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 |
16,233 |
- |
| 2024/12 |
17,725 |
- |
| 2023/12 |
17,596 |
- |
| 2022/12 |
24,697 |
- |
| 2021/12 |
23,102 |
- |
| 2020/12 |
16,207 |
|
| 2019/12 |
15,310 |
|
| 2018/12 |
16,631 |
|
| 2017/12 |
14,869 |
|
| 2016/12 |
13,144 |
|
| 2015/12 |
13,476 |
|
| 2014/12 |
13,470 |
|
| 2013/12 |
12,752 |
|
| 2012/12 |
11,359 |
|
| 2011/12 |
10,336 |
|
| 2010/12 |
9,274 |
|
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 |
795 |
4.9% |
| 2024/12 |
669 |
3.8% |
| 2023/12 |
515 |
2.9% |
| 2022/12 |
1,267 |
5.1% |
| 2021/12 |
1,082 |
4.7% |
| 2020/12 |
673 |
|
| 2019/12 |
790 |
|
| 2018/12 |
912 |
|
| 2017/12 |
775 |
|
| 2016/12 |
838 |
|
| 2015/12 |
858 |
|
| 2014/12 |
748 |
|
| 2013/12 |
683 |
|
| 2012/12 |
675 |
|
| 2011/12 |
693 |
|
| 2010/12 |
623 |
|
|
（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
|
9,274
|
10,336
|
11,359
|
12,752
|
13,470
|
13,476
|
13,144
|
14,869
|
16,631
|
15,310
|
16,207
|
23,102
|
24,697
|
17,596
|
17,725
|
16,233
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
42.5
|
6.9
|
-28.8
|
0.7
|
-8.4
|
|
売上原価
|
1,503
|
1,407
|
1,483
|
1,542
|
1,418
|
1,365
|
1,316
|
1,244
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
8,651
|
9,644
|
10,684
|
12,069
|
12,722
|
12,618
|
12,307
|
14,094
|
15,719
|
14,520
|
15,534
|
22,020
|
23,430
|
17,082
|
17,056
|
15,438
|
|
営業利益
|
622
|
692
|
675
|
682
|
748
|
858
|
837
|
775
|
912
|
789
|
673
|
1,082
|
1,266
|
514
|
669
|
794
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
4.7
|
5.1
|
2.9
|
3.8
|
4.9
|
|
経常（税引前）利益
|
624
|
694
|
958
|
673
|
723
|
822
|
811
|
728
|
880
|
742
|
628
|
1,022
|
1,166
|
409
|
579
|
722
|
|
経常（税引前）利益率（％）
|
6.7
|
6.7
|
8.4
|
5.3
|
5.4
|
6.1
|
6.2
|
4.9
|
5.3
|
4.8
|
3.9
|
4.4
|
4.7
|
2.3
|
3.3
|
4.5
|
|
法人税等合計
|
237
|
263
|
364
|
257
|
273
|
313
|
298
|
223
|
215
|
165
|
121
|
178
|
226
|
84
|
113
|
135
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
17.4
|
19.4
|
20.5
|
19.6
|
18.7
|
|
純利益
|
387
|
431
|
593
|
415
|
449
|
509
|
513
|
504
|
664
|
576
|
506
|
844
|
940
|
325
|
465
|
587
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
3.7
|
3.8
|
1.8
|
2.6
|
3.6
|
|
一株あたり利益
|
2.35
|
2.63
|
3.68
|
2.65
|
3.06
|
3.52
|
3.6
|
3.59
|
4.78
|
4.21
|
3.74
|
6.37
|
7.48
|
2.74
|
3.89
|
4.88
|
|
希薄化後一株あたり利益
|
2.33
|
2.62
|
3.67
|
2.65
|
3.05
|
3.51
|
3.59
|
3.57
|
4.73
|
4.19
|
3.72
|
6.31
|
7.4
|
2.72
|
3.86
|
4.83
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
33.0
|
30.5
|
89.7
|
63.7
|
51.6
|
|
一株あたり配当金
|
1.04
|
1.2
|
1.34
|
1.4
|
1.43
|
1.57
|
1.74
|
1.81
|
1.88
|
2.01
|
2.04
|
2.08
|
2.26
|
2.44
|
2.46
|
2.49
|