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 |
13,443 |
35.9% |
| 2024/2 |
12,984 |
34.9% |
| 2023/1 |
12,368 |
34.6% |
| 2022/1 |
12,293 |
38.3% |
| 2021/1 |
9,584 |
31.8% |
| 2020/2 |
8,751 |
|
| 2019/2 |
8,437 |
|
| 2018/2 |
8,590 |
|
| 2017/1 |
7,922 |
|
| 2016/1 |
7,271 |
|
| 2015/1 |
6,814 |
|
| 2014/2 |
6,213 |
|
| 2013/2 |
5,836 |
|
| 2012/1 |
5,212 |
|
| 2011/1 |
4,871 |
|
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 |
1,474 |
11.0% |
| 2024/2 |
1,282 |
9.9% |
| 2023/1 |
1,463 |
11.8% |
| 2022/1 |
2,035 |
16.5% |
| 2021/1 |
741 |
7.7% |
| 2020/2 |
376 |
|
| 2019/2 |
445 |
|
| 2018/2 |
478 |
|
| 2017/1 |
450 |
|
| 2016/1 |
535 |
|
| 2015/1 |
554 |
|
| 2014/2 |
537 |
|
| 2013/2 |
524 |
|
| 2012/1 |
432 |
|
| 2011/1 |
309 |
|
|
(単位:百万ドル)
|
2011/1
|
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
|
4,871
|
5,212
|
5,836
|
6,213
|
6,814
|
7,271
|
7,922
|
8,590
|
8,437
|
8,751
|
9,584
|
12,293
|
12,368
|
12,984
|
13,443
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
9.5
|
28.3
|
0.6
|
5.0
|
3.5
|
|
売上原価
|
3,422
|
3,617
|
3,999
|
4,269
|
4,728
|
5,088
|
5,556
|
6,101
|
5,999
|
6,196
|
6,533
|
7,581
|
8,084
|
8,451
|
8,617
|
|
売上総利益
|
1,449
|
1,594
|
1,837
|
1,943
|
2,086
|
2,183
|
2,366
|
2,489
|
2,438
|
2,555
|
3,051
|
4,712
|
4,285
|
4,534
|
4,826
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
31.8
|
38.3
|
34.6
|
34.9
|
35.9
|
|
販売管理費
|
1,129
|
1,148
|
1,297
|
1,386
|
1,502
|
1,613
|
1,875
|
1,982
|
1,986
|
2,174
|
2,299
|
2,664
|
2,805
|
3,204
|
3,294
|
|
営業利益
|
309
|
432
|
523
|
536
|
554
|
535
|
449
|
477
|
444
|
375
|
741
|
2,034
|
1,463
|
1,282
|
1,473
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
7.7
|
16.5
|
11.8
|
9.9
|
11.0
|
|
経常(税引前)利益
|
297
|
432
|
489
|
546
|
556
|
530
|
458
|
501
|
431
|
407
|
711
|
1,994
|
1,383
|
1,318
|
1,519
|
|
経常(税引前)利益率(%)
|
6.1
|
8.3
|
8.4
|
8.8
|
8.2
|
7.3
|
5.8
|
5.8
|
5.1
|
4.7
|
7.4
|
16.2
|
11.2
|
10.2
|
11.3
|
|
法人税等合計
|
115
|
-
|
-
|
208
|
211
|
200
|
171
|
177
|
112
|
110
|
181
|
474
|
340
|
271
|
353
|
|
実効税率(%)
|
|
-
|
-
|
|
|
|
|
|
|
|
25.5
|
23.8
|
24.6
|
20.6
|
23.3
|
|
純利益
|
182
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益率(%)
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり利益
|
1.57
|
2.19
|
2.39
|
2.75
|
2.89
|
2.87
|
2.59
|
3.02
|
3.27
|
3.4
|
6.29
|
18.27
|
13.43
|
12.72
|
14.48
|
|
希薄化後一株あたり利益
|
1.5
|
2.1
|
2.31
|
2.69
|
2.84
|
2.83
|
2.56
|
3.01
|
3.24
|
3.34
|
5.72
|
13.87
|
10.78
|
12.18
|
14.05
|
|
配当性向(%)
|
-
|
|
|
|
|
|
|
|
|
|
21.9
|
51.2
|
18.1
|
32.8
|
31.3
|
|
一株あたり配当金
|
-
|
0.5
|
2.5
|
0.5
|
0.5
|
0.55
|
0.6
|
0.68
|
0.9
|
1.1
|
1.25
|
7.1
|
1.95
|
4
|
4.4
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1,067
|
2,357
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
11.1
|
19.2
|
-
|
-
|
-
|