売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/2 |
3,009 |
42.7% |
| 2024/2 |
3,075 |
31.7% |
| 2023/1 |
3,315 |
32.6% |
| 2022/1 |
3,197 |
33.4% |
| 2021/1 |
2,235 |
13.9% |
| 2020/2 |
3,493 |
|
| 2019/2 |
3,184 |
|
| 2018/2 |
2,800 |
|
| 2017/1 |
2,711 |
|
| 2016/1 |
2,620 |
|
| 2015/1 |
2,496 |
|
| 2014/2 |
2,369 |
|
| 2013/2 |
2,258 |
|
| 2012/1 |
2,024 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/2 |
34,933 |
1.2% |
| 2024/2 |
72,401 |
2.4% |
| 2023/1 |
187,390 |
5.7% |
| 2022/1 |
205,221 |
6.4% |
| 2021/1 |
-586,314 |
-26.2% |
| 2020/2 |
127,299 |
|
| 2019/2 |
59,005 |
|
| 2018/2 |
124,960 |
|
| 2017/1 |
200,168 |
|
| 2016/1 |
213,551 |
|
| 2015/1 |
242,132 |
|
| 2014/2 |
241,388 |
|
| 2013/2 |
236,802 |
|
| 2012/1 |
151,450 |
|
|
(単位:百万ドル)
|
2012/1
|
2013/2
|
2014/2
|
2015/1
|
2016/1
|
2017/1
|
2018/2
|
2019/2
|
2020/2
|
2021/1
|
2022/1
|
2023/1
|
2024/2
|
2025/2
|
|
売上高
|
2,024
|
2,258
|
2,369
|
2,496
|
2,620
|
2,711
|
2,800
|
3,184
|
3,493
|
2,235
|
3,197
|
3,315
|
3,075
|
3,009
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
-36.0
|
43.0
|
3.7
|
-7.3
|
-2.1
|
|
売上原価
|
1,370
|
1,533
|
1,629
|
1,741
|
1,851
|
1,939
|
2,010
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
311
|
1,068
|
1,079
|
974
|
1,285
|
|
売上総利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13.9
|
33.4
|
32.6
|
31.7
|
42.7
|
|
販売管理費
|
448
|
481
|
497
|
512
|
554
|
591
|
607
|
826
|
874
|
753
|
870
|
896
|
907
|
1,245
|
|
営業利益
|
151
|
236
|
241
|
242
|
213
|
200
|
124
|
59
|
127
|
-587
|
205
|
187
|
72
|
34
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
-26.2
|
6.4
|
5.7
|
2.4
|
1.2
|
|
経常(税引前)利益
|
142
|
240
|
244
|
244
|
220
|
202
|
125
|
10
|
119
|
-609
|
173
|
159
|
40
|
-11
|
|
経常(税引前)利益率(%)
|
7.0
|
10.7
|
10.3
|
9.8
|
8.4
|
7.5
|
4.5
|
0.3
|
3.4
|
-27.2
|
5.4
|
4.8
|
1.3
|
-0.4
|
|
法人税等合計
|
-59
|
95
|
92
|
95
|
83
|
78
|
59
|
29
|
25
|
-120
|
18
|
-4
|
10
|
-1
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
19.7
|
10.7
|
-2.0
|
27.3
|
7.0
|
|
純利益
|
195
|
146
|
151
|
153
|
136
|
124
|
67
|
-21
|
94
|
-489
|
154
|
162
|
29
|
-10
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
-21.9
|
4.8
|
4.9
|
1.0
|
-0.3
|
|
一株あたり利益
|
4.96
|
3.3
|
1.67
|
1.71
|
1.55
|
1.53
|
0.84
|
-0.26
|
1.28
|
-6.77
|
2.12
|
2.41
|
0.47
|
-0.2
|
|
希薄化後一株あたり利益
|
4.54
|
3.23
|
1.65
|
1.69
|
1.54
|
1.52
|
0.83
|
-0.26
|
1.27
|
-6.77
|
2
|
2.26
|
0.46
|
-0.2
|
|
配当性向(%)
|
|
|
|
|
|
|
|
|
|
-1.5
|
-
|
8.8
|
43.5
|
-100
|
|
一株あたり配当金
|
2.3
|
2.87
|
0.38
|
0.75
|
0.8
|
0.8
|
0.8
|
1
|
1
|
0.1
|
-
|
0.2
|
0.2
|
0.2
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
-499
|
283
|
268
|
138
|
98
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
|
-22.3
|
8.9
|
8.1
|
4.5
|
3.3
|