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 |
20,382 |
60.1% |
| 2024/12 |
20,101 |
60.5% |
| 2023/12 |
19,457 |
58.2% |
| 2022/12 |
17,967 |
57.0% |
| 2021/12 |
17,421 |
59.6% |
| 2020/12 |
16,471 |
|
| 2019/12 |
15,693 |
|
| 2018/12 |
15,544 |
|
| 2017/12 |
15,454 |
|
| 2016/12 |
15,195 |
|
| 2015/12 |
16,034 |
|
| 2014/12 |
17,277 |
|
| 2013/12 |
17,420 |
|
| 2012/12 |
17,085 |
|
| 2011/12 |
16,734 |
|
| 2010/12 |
15,564 |
|
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 |
3,306 |
16.2% |
| 2024/12 |
4,268 |
21.2% |
| 2023/12 |
3,984 |
20.5% |
| 2022/12 |
2,893 |
16.1% |
| 2021/12 |
3,332 |
19.1% |
| 2020/12 |
3,885 |
|
| 2019/12 |
3,554 |
|
| 2018/12 |
3,694 |
|
| 2017/12 |
3,589 |
|
| 2016/12 |
3,837 |
|
| 2015/12 |
2,789 |
|
| 2014/12 |
3,557 |
|
| 2013/12 |
3,556 |
|
| 2012/12 |
3,889 |
|
| 2011/12 |
3,841 |
|
| 2010/12 |
3,489 |
|
|
（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
|
15,564
|
16,734
|
17,085
|
17,420
|
17,277
|
16,034
|
15,195
|
15,454
|
15,544
|
15,693
|
16,471
|
17,421
|
17,967
|
19,457
|
20,101
|
20,382
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
5.8
|
3.1
|
8.3
|
3.3
|
1.4
|
|
売上原価
|
6,360
|
7,144
|
7,153
|
7,219
|
7,168
|
6,635
|
6,072
|
6,174
|
6,313
|
6,368
|
6,454
|
7,046
|
7,719
|
8,131
|
7,940
|
8,131
|
|
売上総利益
|
9,204
|
9,590
|
9,932
|
10,201
|
10,109
|
9,399
|
9,123
|
9,280
|
9,231
|
9,325
|
10,017
|
10,375
|
10,248
|
11,326
|
12,161
|
12,251
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
59.6
|
57.0
|
58.2
|
60.5
|
60.1
|
|
販売管理費
|
5,414
|
5,758
|
5,930
|
6,223
|
5,982
|
5,464
|
5,249
|
5,497
|
5,389
|
5,575
|
6,019
|
6,407
|
6,565
|
7,151
|
7,729
|
7,903
|
|
営業利益
|
3,489
|
3,841
|
3,889
|
3,556
|
3,557
|
2,789
|
3,837
|
3,589
|
3,694
|
3,554
|
3,885
|
3,332
|
2,893
|
3,984
|
4,268
|
3,306
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
19.1
|
16.1
|
20.5
|
21.2
|
16.2
|
|
経常（税引前）利益
|
-
|
3,789
|
3,874
|
3,565
|
3,533
|
2,763
|
3,738
|
3,487
|
3,464
|
3,301
|
3,647
|
3,087
|
2,660
|
3,392
|
3,956
|
3,059
|
|
経常（税引前）利益率（％）
|
-
|
22.6
|
22.7
|
20.5
|
20.4
|
17.2
|
24.6
|
22.6
|
22.3
|
21.0
|
22.1
|
17.7
|
14.8
|
17.4
|
19.7
|
15.0
|
|
法人税等合計
|
1,117
|
1,235
|
1,243
|
1,155
|
1,194
|
1,215
|
1,152
|
1,313
|
906
|
774
|
787
|
749
|
693
|
937
|
907
|
798
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
24.3
|
26.1
|
27.6
|
22.9
|
26.1
|
|
純利益
|
2,313
|
2,554
|
2,631
|
2,410
|
2,339
|
1,548
|
2,586
|
2,174
|
2,558
|
2,527
|
2,860
|
2,338
|
1,967
|
2,455
|
3,049
|
2,261
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
13.4
|
10.9
|
12.6
|
15.2
|
11.1
|
|
一株あたり利益
|
4.45
|
4.98
|
5.19
|
2.41
|
2.38
|
1.53
|
2.74
|
2.3
|
2.76
|
2.76
|
3.15
|
2.56
|
2.13
|
2.78
|
3.53
|
2.64
|
|
希薄化後一株あたり利益
|
4.31
|
4.94
|
5.15
|
2.38
|
2.36
|
1.52
|
2.72
|
2.28
|
2.75
|
2.75
|
3.14
|
2.55
|
2.13
|
2.77
|
3.51
|
2.63
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
70.2
|
87.3
|
69.0
|
70.7
|
79.1
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.71
|
1.75
|
1.79
|
1.86
|
1.91
|
2.48
|
2.08
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
3,888
|
3,438
|
4,551
|
4,873
|
3,936
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
|
22.3
|
19.1
|
23.4
|
24.2
|
19.3
|