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 |
12,631 |
- |
| 2024/12 |
11,337 |
- |
| 2023/12 |
10,013 |
- |
| 2022/12 |
6,557 |
- |
| 2021/12 |
9,630 |
- |
| 2020/12 |
7,536 |
|
| 2019/12 |
7,924 |
|
| 2018/12 |
5,407 |
|
| 2017/12 |
5,732 |
|
| 2016/12 |
5,449 |
|
| 2015/12 |
5,142 |
|
| 2014/12 |
4,945 |
|
| 2013/12 |
4,531 |
|
| 2012/12 |
4,111 |
|
| 2011/12 |
3,803 |
|
| 2010/12 |
3,772 |
|
|
（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
|
3,772
|
3,803
|
4,111
|
4,531
|
4,945
|
5,142
|
5,449
|
5,732
|
5,407
|
7,924
|
7,536
|
9,630
|
6,557
|
10,013
|
11,337
|
12,631
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
27.8
|
-31.9
|
52.7
|
13.2
|
11.4
|
|
経常（税引前）利益
|
501
|
176
|
566
|
714
|
721
|
881
|
812
|
730
|
251
|
2,472
|
1,499
|
3,670
|
-693
|
2,276
|
2,858
|
2,980
|
|
経常（税引前）利益率（％）
|
13.3
|
4.6
|
13.8
|
15.8
|
14.6
|
17.1
|
14.9
|
12.7
|
4.6
|
31.2
|
19.9
|
38.1
|
-10.6
|
22.7
|
25.2
|
23.6
|
|
法人税等合計
|
124
|
10
|
145
|
197
|
196
|
247
|
221
|
-315
|
-36
|
475
|
283
|
724
|
-207
|
433
|
566
|
587
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
19.7
|
29.9
|
19.0
|
19.8
|
19.7
|
|
純利益
|
377
|
166
|
421
|
517
|
525
|
634
|
591
|
1,045
|
287
|
1,997
|
1,216
|
2,946
|
-486
|
1,843
|
2,292
|
2,393
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
30.6
|
-7.4
|
18.4
|
20.2
|
18.9
|
|
一株あたり利益
|
2.32
|
1.02
|
2.59
|
3.16
|
3.21
|
3.87
|
3.59
|
6.36
|
1.76
|
12.24
|
7.55
|
18.29
|
-3.06
|
11.74
|
14.65
|
15.32
|
|
希薄化後一株あたり利益
|
2.31
|
1.02
|
2.57
|
3.12
|
3.18
|
3.83
|
3.55
|
6.29
|
1.75
|
12.1
|
7.49
|
18.1
|
-3.06
|
11.66
|
14.53
|
15.17
|
|
配当性向（%）
|
-
|
|
|
|
|
|
|
|
|
|
|
13.9
|
-90.2
|
25.7
|
22.3
|
22.9
|
|
一株あたり配当金
|
-
|
1.6
|
1.62
|
1.66
|
1.76
|
2.3
|
1.92
|
2.5
|
2.12
|
2.24
|
2.4
|
2.52
|
2.76
|
3
|
3.24
|
3.48
|