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 |
33,670 |
25.3% |
| 2024/12 |
34,102 |
24.7% |
| 2023/12 |
34,065 |
24.2% |
| 2022/12 |
28,074 |
23.9% |
| 2021/12 |
24,021 |
23.7% |
| 2020/12 |
19,811 |
|
| 2019/12 |
23,571 |
|
| 2018/12 |
23,771 |
|
| 2017/12 |
20,428 |
|
| 2016/12 |
17,509 |
|
| 2015/12 |
19,110 |
|
| 2014/12 |
19,221 |
|
| 2013/12 |
17,301 |
|
| 2012/12 |
17,334 |
|
| 2011/12 |
18,048 |
|
| 2010/12 |
13,226 |
|
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 |
4,025 |
12.0% |
| 2024/12 |
3,750 |
11.0% |
| 2023/12 |
1,761 |
5.2% |
| 2022/12 |
2,929 |
10.4% |
| 2021/12 |
2,706 |
11.3% |
| 2020/12 |
2,269 |
|
| 2019/12 |
2,700 |
|
| 2018/12 |
2,786 |
|
| 2017/12 |
2,365 |
|
| 2016/12 |
1,928 |
|
| 2015/12 |
2,057 |
|
| 2014/12 |
2,365 |
|
| 2013/12 |
2,101 |
|
| 2012/12 |
2,254 |
|
| 2011/12 |
2,681 |
|
| 2010/12 |
1,602 |
|
|
（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
|
13,226
|
18,048
|
17,334
|
17,301
|
19,221
|
19,110
|
17,509
|
20,428
|
23,771
|
23,571
|
19,811
|
24,021
|
28,074
|
34,065
|
34,102
|
33,670
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
21.3
|
16.9
|
21.3
|
0.1
|
-1.3
|
|
売上原価
|
10,058
|
13,459
|
12,826
|
12,918
|
14,360
|
14,163
|
13,057
|
15,338
|
18,034
|
17,591
|
14,917
|
18,326
|
21,355
|
25,816
|
25,663
|
25,154
|
|
売上総利益
|
3,168
|
4,589
|
4,508
|
4,383
|
4,861
|
4,947
|
4,452
|
5,090
|
5,737
|
5,980
|
4,894
|
5,695
|
6,719
|
8,249
|
8,439
|
8,516
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
23.7
|
23.9
|
24.2
|
24.7
|
25.3
|
|
研究開発費
|
414
|
629
|
728
|
713
|
754
|
735
|
636
|
752
|
902
|
1,001
|
906
|
1,090
|
1,278
|
1,500
|
1,463
|
1,396
|
|
販売管理費
|
1,487
|
1,837
|
1,900
|
1,920
|
2,095
|
2,092
|
2,046
|
2,390
|
2,437
|
2,454
|
2,125
|
2,374
|
2,687
|
3,333
|
3,275
|
3,125
|
|
営業利益
|
1,602
|
2,681
|
2,254
|
2,101
|
2,365
|
2,057
|
1,928
|
2,365
|
2,786
|
2,700
|
2,269
|
2,706
|
2,929
|
1,761
|
3,750
|
4,025
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
11.3
|
10.4
|
5.2
|
11.0
|
12.0
|
|
経常（税引前）利益
|
-
|
2,671
|
2,271
|
2,119
|
2,434
|
2,025
|
1,930
|
2,365
|
2,753
|
2,834
|
2,338
|
2,751
|
2,819
|
1,626
|
4,903
|
3,963
|
|
経常（税引前）利益率（％）
|
-
|
14.8
|
13.1
|
12.2
|
12.7
|
10.6
|
11.0
|
11.6
|
11.6
|
12.0
|
11.8
|
11.5
|
10.0
|
4.8
|
14.4
|
11.8
|
|
法人税等合計
|
477
|
725
|
533
|
531
|
698
|
555
|
474
|
1,371
|
566
|
566
|
527
|
587
|
636
|
786
|
835
|
1,006
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
21.3
|
22.6
|
48.3
|
17.0
|
25.4
|
|
純利益
|
1,140
|
1,946
|
1,738
|
1,588
|
1,736
|
1,470
|
1,456
|
994
|
2,187
|
2,268
|
1,811
|
2,164
|
2,183
|
840
|
4,068
|
2,957
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
9.0
|
7.8
|
2.5
|
11.9
|
8.8
|
|
一株あたり利益
|
5.29
|
9.58
|
8.69
|
7.93
|
9.04
|
7.86
|
8.25
|
5.99
|
13.2
|
14.54
|
12.07
|
14.74
|
15.2
|
5.19
|
28.55
|
20.62
|
|
希薄化後一株あたり利益
|
5.28
|
9.55
|
8.67
|
7.91
|
9.02
|
7.84
|
8.23
|
5.97
|
13.15
|
14.48
|
12.01
|
14.61
|
15.12
|
5.15
|
28.37
|
20.5
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
38.3
|
39.9
|
126.2
|
24.7
|
37.3
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4.9
|
5.28
|
5.6
|
6.04
|
6.5
|
7
|
7.64
|
|
EBITDA
|
-
|
|
|
|
|
|
|
|
|
|
|
3,368
|
3,713
|
2,785
|
4,815
|
5,130
|
|
EBITDAマージン（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
14.0
|
13.2
|
8.2
|
14.1
|
15.2
|