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 |
17,496 |
-
|
| 2024/12 |
17,281 |
-
|
| 2023/12 |
14,587 |
-
|
| 2022/12 |
12,060 |
-
|
| 2021/12 |
11,866 |
-
|
| 2020/12 |
9,598 |
|
| 2019/12 |
8,231 |
|
| 2011/12 |
4,694 |
|
| 2010/12 |
4,706 |
|
|
（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
|
4,706
|
4,694
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8,231
|
9,598
|
11,866
|
12,060
|
14,587
|
17,281
|
17,496
|
|
売上成長率（％）
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
23.6
|
1.6
|
21.0
|
18.5
|
1.2
|
|
経常（税引前）利益
|
591
|
-234
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,098
|
585
|
1,545
|
588
|
2,154
|
1,493
|
1,887
|
|
経常（税引前）利益率（％）
|
12.6
|
-5.0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13.4
|
6.1
|
13.0
|
4.9
|
14.8
|
8.6
|
10.8
|
|
法人税等合計
|
-20
|
-154
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
89
|
71
|
166
|
-9
|
-363
|
120
|
296
|
|
実効税率（％）
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
10.8
|
-1.5
|
-16.9
|
8.0
|
15.7
|
|
純利益
|
610
|
-81
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,009
|
514
|
1,379
|
597
|
2,517
|
1,373
|
1,591
|
|
純利益率（％）
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
11.6
|
5.0
|
17.3
|
7.9
|
9.1
|
|
一株あたり利益
|
10.73
|
-1.49
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
24.77
|
12.81
|
34.66
|
15.19
|
60.19
|
31.78
|
37.8
|
|
希薄化後一株あたり利益
|
10.7
|
-1.49
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
24.7
|
12.78
|
34.62
|
15.19
|
60.19
|
31.78
|
37.8
|
|
配当性向（%）
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
17.9
|
42.8
|
11.3
|
24.4
|
21.2
|
|
一株あたり配当金
|
1.92
|
1.92
|
1.92
|
2.19
|
3.2
|
4
|
4.7
|
5.05
|
5.3
|
5.75
|
6.2
|
6.2
|
6.5
|
6.8
|
7.75
|
8
|