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 |
9,357 |
- |
| 2024/12 |
8,643 |
- |
| 2023/12 |
8,696 |
- |
| 2022/12 |
9,321 |
- |
| 2021/12 |
8,352 |
- |
| 2020/12 |
7,418 |
|
| 2019/12 |
12,301 |
|
| 2018/12 |
10,589 |
|
| 2017/12 |
9,614 |
|
| 2016/12 |
7,528 |
|
| 2015/12 |
7,386 |
|
| 2014/12 |
9,226 |
|
| 2013/12 |
8,106 |
|
| 2012/12 |
7,452 |
|
| 2011/12 |
8,450 |
|
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 |
2,110 |
22.5% |
| 2024/12 |
1,990 |
23.0% |
| 2023/12 |
1,760 |
20.2% |
| 2022/12 |
1,566 |
16.8% |
| 2021/12 |
1,363 |
16.3% |
| 2020/12 |
1,039 |
|
| 2019/12 |
1,226 |
|
| 2018/12 |
831 |
|
| 2017/12 |
1,072 |
|
| 2016/12 |
959 |
|
| 2015/12 |
933 |
|
| 2014/12 |
935 |
|
| 2013/12 |
1,010 |
|
| 2012/12 |
1,038 |
|
| 2011/12 |
1,298 |
|
|
(単位:百万ドル)
|
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
|
8,450
|
7,452
|
8,106
|
9,226
|
7,386
|
7,528
|
9,614
|
10,589
|
12,301
|
7,418
|
8,352
|
9,321
|
8,696
|
8,643
|
9,357
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
12.6
|
11.6
|
-6.7
|
-0.6
|
8.3
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4,364
|
4,029
|
257
|
208
|
204
|
99
|
3
|
4
|
|
営業費用
|
7,152
|
6,414
|
7,096
|
8,291
|
6,453
|
6,569
|
8,542
|
9,758
|
11,075
|
6,379
|
6,989
|
7,755
|
6,936
|
6,653
|
7,247
|
|
営業利益
|
1,298
|
1,038
|
1,010
|
935
|
933
|
959
|
1,072
|
831
|
1,226
|
1,039
|
1,363
|
1,566
|
1,760
|
1,990
|
2,110
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
16.3
|
16.8
|
20.2
|
23.0
|
22.5
|
|
経常(税引前)利益
|
1,174
|
757
|
781
|
885
|
-1,130
|
686
|
1,063
|
514
|
929
|
-865
|
778
|
1,417
|
1,087
|
1,214
|
1,247
|
|
経常(税引前)利益率(%)
|
13.9
|
10.2
|
9.6
|
9.6
|
-15.3
|
9.1
|
11.1
|
4.9
|
7.6
|
-11.7
|
9.3
|
15.2
|
12.5
|
14.0
|
13.3
|
|
法人税等合計
|
404
|
340
|
470
|
274
|
-438
|
254
|
-729
|
146
|
138
|
-274
|
110
|
360
|
170
|
195
|
195
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
14.1
|
25.4
|
15.6
|
16.1
|
15.6
|
|
純利益
|
1,357
|
417
|
311
|
611
|
-692
|
432
|
1,792
|
368
|
791
|
-773
|
1,486
|
1,057
|
917
|
1,019
|
1,052
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
17.8
|
11.3
|
10.5
|
11.8
|
11.2
|
|
一株あたり利益
|
3.19
|
0.98
|
0.73
|
1.42
|
-1.61
|
1
|
4.16
|
0.74
|
1.34
|
-1.79
|
2.35
|
1.6
|
1.37
|
1.58
|
1.61
|
|
希薄化後一株あたり利益
|
3.17
|
0.97
|
0.72
|
1.42
|
-1.61
|
1
|
4.13
|
0.74
|
1.33
|
-1.79
|
2.28
|
1.59
|
1.37
|
1.58
|
1.6
|
|
配当性向(%)
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
52.5
|
55.6
|
|
一株あたり配当金
|
0.79
|
0.81
|
0.83
|
0.95
|
0.99
|
1.03
|
1.35
|
1.12
|
0.86
|
-
|
-
|
-
|
-
|
0.83
|
0.89
|
|
EBITDA
|
-
|
|
|
|
|
|
|
|
|
|
2,679
|
2,854
|
3,161
|
3,429
|
3,640
|
|
EBITDAマージン(%)
|
-
|
|
|
|
|
|
|
|
|
|
32.1
|
30.6
|
36.4
|
39.7
|
38.9
|