売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2024/12 |
17,599 |
- |
| 2023/12 |
16,338 |
- |
| 2022/12 |
17,220 |
- |
| 2021/12 |
14,905 |
- |
| 2020/12 |
13,578 |
- |
| 2019/12 |
12,347 |
|
| 2018/12 |
12,657 |
|
| 2017/12 |
12,320 |
|
| 2016/12 |
11,869 |
|
| 2015/12 |
11,524 |
|
| 2014/12 |
13,413 |
|
| 2013/12 |
12,581 |
|
| 2012/12 |
11,862 |
|
| 2011/12 |
12,760 |
|
| 2010/12 |
12,409 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2024/12 |
2,930 |
16.6% |
| 2023/12 |
2,627 |
16.1% |
| 2022/12 |
1,483 |
8.6% |
| 2021/12 |
1,477 |
9.9% |
| 2020/12 |
1,217 |
9.0% |
| 2019/12 |
1,775 |
|
| 2018/12 |
-552 |
|
| 2017/12 |
1,493 |
|
| 2016/12 |
2,092 |
|
| 2015/12 |
2,008 |
|
| 2014/12 |
2,472 |
|
| 2013/12 |
1,715 |
|
| 2012/12 |
2,285 |
|
| 2011/12 |
320 |
|
| 2010/12 |
2,126 |
|
|
(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
|
|
売上高
|
12,409
|
12,760
|
11,862
|
12,581
|
13,413
|
11,524
|
11,869
|
12,320
|
12,657
|
12,347
|
13,578
|
14,905
|
17,220
|
16,338
|
17,599
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
10.0
|
9.8
|
15.5
|
-5.1
|
7.7
|
|
営業費用
|
10,283
|
12,440
|
9,577
|
10,866
|
10,941
|
9,516
|
9,777
|
10,827
|
13,209
|
10,572
|
12,361
|
13,428
|
15,737
|
13,711
|
14,669
|
|
営業利益
|
2,126
|
320
|
2,285
|
1,715
|
2,472
|
2,008
|
2,092
|
1,493
|
-552
|
1,775
|
1,217
|
1,477
|
1,483
|
2,627
|
2,930
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
9.0
|
9.9
|
8.6
|
16.1
|
16.6
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,127
|
566
|
789
|
662
|
1,515
|
1,563
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
9.1
|
4.2
|
5.3
|
3.8
|
9.3
|
8.9
|
|
法人税等合計
|
354
|
-288
|
267
|
242
|
443
|
486
|
177
|
281
|
-739
|
-278
|
-305
|
-136
|
-162
|
108
|
17
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-53.9
|
-17.2
|
-24.5
|
7.1
|
1.1
|
|
純利益
|
1,307
|
21
|
-92
|
1,015
|
1,721
|
1,117
|
1,425
|
668
|
-316
|
1,405
|
871
|
925
|
824
|
1,407
|
1,546
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
6.4
|
6.2
|
4.8
|
8.6
|
8.8
|
|
一株あたり利益
|
3.84
|
-0.11
|
-0.56
|
2.81
|
4.95
|
3.13
|
4.02
|
1.73
|
-1.3
|
3.78
|
1.98
|
2
|
1.61
|
3.12
|
3.33
|
|
希薄化後一株あたり利益
|
3.82
|
-0.11
|
-0.56
|
2.78
|
4.89
|
3.1
|
3.97
|
1.72
|
-1.3
|
3.77
|
1.98
|
2
|
1.6
|
3.11
|
3.31
|
|
配当性向(%)
|
|
|
|
|
|
|
|
|
|
|
130.3
|
134.5
|
177.5
|
96.1
|
95.8
|
|
一株あたり配当金
|
1.26
|
1.28
|
1.31
|
1.37
|
1.48
|
1.73
|
1.98
|
2.23
|
2.43
|
2.48
|
2.58
|
2.69
|
2.84
|
2.99
|
3.17
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
3,246
|
3,765
|
4,116
|
5,348
|
5,869
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
23.9
|
25.3
|
23.9
|
32.7
|
33.3
|