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 |
15,814 |
-
|
| 2024/12 |
12,457 |
-
|
| 2023/12 |
12,745 |
-
|
| 2022/12 |
19,228 |
-
|
| 2021/12 |
14,964 |
-
|
| 2020/12 |
12,177 |
|
| 2019/12 |
12,669 |
|
| 2018/12 |
14,212 |
|
| 2017/12 |
12,607 |
|
| 2016/12 |
10,630 |
|
| 2015/12 |
10,337 |
|
| 2014/12 |
12,301 |
|
| 2013/12 |
9,661 |
|
| 2012/12 |
8,791 |
|
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 |
2,374 |
15.0%
|
| 2024/12 |
2,091 |
16.8%
|
| 2023/12 |
2,243 |
17.6%
|
| 2022/12 |
1,748 |
9.1%
|
| 2021/12 |
1,495 |
10.0%
|
| 2020/12 |
1,986 |
|
| 2019/12 |
1,707 |
|
| 2018/12 |
1,594 |
|
| 2017/12 |
1,646 |
|
| 2016/12 |
1,445 |
|
| 2015/12 |
1,239 |
|
| 2014/12 |
1,590 |
|
| 2013/12 |
1,203 |
|
| 2012/12 |
1,279 |
|
| 2011/12 |
1,423 |
|
| 2010/12 |
1,464 |
|
|
(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
|
-
|
-
|
8,791
|
9,661
|
12,301
|
10,337
|
10,630
|
12,607
|
14,212
|
12,669
|
12,177
|
14,964
|
19,228
|
12,745
|
12,457
|
15,814
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
22.9
|
28.5
|
-33.7
|
-2.3
|
27.0
|
|
営業費用
|
7,093
|
7,474
|
7,512
|
8,458
|
10,711
|
9,098
|
9,185
|
10,961
|
12,618
|
10,962
|
10,191
|
13,469
|
17,480
|
10,502
|
10,366
|
13,440
|
|
営業利益
|
1,464
|
1,423
|
1,279
|
1,203
|
1,590
|
1,239
|
1,445
|
1,646
|
1,594
|
1,707
|
1,986
|
1,495
|
1,748
|
2,243
|
2,091
|
2,374
|
|
営業利益率 (%)
|
-
|
-
|
|
|
|
|
|
|
|
|
|
10.0
|
9.1
|
17.6
|
16.8
|
15.0
|
|
経常(税引前)利益
|
950
|
987
|
960
|
922
|
1,275
|
950
|
1,105
|
1,287
|
1,216
|
1,324
|
1,538
|
656
|
1,112
|
1,566
|
1,370
|
1,550
|
|
経常(税引前)利益率(%)
|
-
|
-
|
10.9
|
9.5
|
10.4
|
9.2
|
10.4
|
10.2
|
8.6
|
10.5
|
12.6
|
4.4
|
5.8
|
12.3
|
11.0
|
9.8
|
|
法人税等合計
|
311
|
267
|
286
|
254
|
364
|
230
|
271
|
175
|
98
|
152
|
167
|
-130
|
29
|
169
|
-34
|
88
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
-19.8
|
2.6
|
10.8
|
-2.5
|
5.7
|
|
純利益
|
639
|
720
|
618
|
668
|
911
|
727
|
868
|
1,134
|
1,120
|
1,172
|
1,371
|
907
|
1,083
|
1,397
|
1,404
|
1,462
|
|
純利益率(%)
|
-
|
-
|
|
|
|
|
|
|
|
|
|
6.1
|
5.6
|
11.0
|
11.3
|
9.2
|
|
一株あたり利益
|
3.75
|
4.19
|
3.56
|
3.76
|
5.11
|
4.05
|
4.84
|
6.32
|
6.18
|
6.32
|
7.09
|
4.68
|
5.53
|
6.77
|
6.78
|
7.04
|
|
希薄化後一株あたり利益
|
3.74
|
4.18
|
3.55
|
3.76
|
5.1
|
4.05
|
4.83
|
6.32
|
6.17
|
6.31
|
7.08
|
4.67
|
5.52
|
6.76
|
6.77
|
7.03
|
|
配当性向(%)
|
|
|
|
|
|
|
|
|
|
|
|
83.1
|
65.4
|
57.4
|
61.3
|
63.2
|
|
一株あたり配当金
|
2.18
|
2.32
|
2.42
|
2.59
|
2.69
|
2.84
|
3.06
|
3.36
|
3.6
|
3.85
|
4.12
|
3.88
|
3.61
|
3.88
|
4.15
|
4.44
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
3,823
|
4,215
|
|
EBITDAマージン(%)
|
-
|
-
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
30.7
|
26.7
|